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Supply of Push-Button Switch (NSN 5930-01-628-9802)

Open
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

FPO, AP, 96694, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M8-27-T-0768.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SWITCH, PUSH

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a push-button switch for prime contractors on Defense Logistics Agency (DLA) supply contracts. Sources and delivers one switch identified by NSN 5930-01-628-9802. Performs packaging and marking in accordance with MIL-STD-129. Requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Delivers the completed component FOB Destination to the USS KANSAS CITY LCS 22.

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Same NAICS industry code

NAICS: 336350
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DIBBS
RETAINER, BEARING AND O
Solicitation # SPE7LX-27-U-0609
Solicitation SPE7LX-27-U-0609 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of 135 units of bearing and oil seal retainers (NSN 2520-00-450-7504) used on AAVP7 series landing vehicles. This is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) with a delivery requirement of 117 days after date ordered. The contract specifies that inspection and acceptance will occur at the point of origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Packaging must adhere to MIL-STD-129, with hazardous materials requiring labeling per the Hazard Communication Standard and packaging per TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates standard federal clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

in 15 days
View Details

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