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Supply of Shear Bolts (NSN 5306-01-127-3747)

Open
Federal

Contract Overview

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

General Info

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-075J.

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

View the prime solicitation

BOLT, SHEAR

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized shear bolts for prime contractors on DLA Weapons Support projects. Manufactures bolts adhering to the DLA Master List of Technical and Quality Requirements (RA001) and Source Approval Request (SAR) documentation (RC001). Ensures compliance with MIL-STD-129 marking and packaging standards and DFARS 252.223-7008 regarding prohibited materials. Delivers 112 units of NSN 5306-01-127-3747 shear bolts.

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Same NAICS industry code

NAICS: 331110
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SHEET, METAL
Solicitation # SPE8E4-27-T-0383
This procurement, managed by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Metals) office, is for the supply of one sheet of Steel Comp 321 metal. The material must be cold rolled, descaled overall, and solution heat treated, with specific dimensions of 0.125 inches thickness, 36.00 inches width, and 8.000 feet in length, weighing approximately 5.250 lb/sq ft. The contract requires strict adherence to exact dimensions, and test coupons are not permitted. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG's 95 and 96. Delivery is required within five days, with the destination located at the Royal Jordanian Air Force, Prince Hassan Air Base in Jordan. The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM A700, including continuous identification markings such as the DLA contract delivery order number, NSN, and manufacturer details. Invoicing and payment must be processed electronically via the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

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