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Supply of Special Accumulators (NSN 5342012843685)

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture or sourcing of five special accumulators, identified by NSN 5342012843685, to support prime contractors delivering aviation supply contracts for the Department of Defense. The hardware must strictly adhere to RQ001 quality requirements and comply with mercury-free material restrictions. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with the Buy American and Balance of Payments Program. Performance for this contract is centered in Tracy, California, under NAICS code 333998. The procurement process is managed by the Aviation Supply Chain agency, with a response deadline set for September 28, 2026.

General Info

Subcontract for five special accumulators for DoD aviation supply, due September 28, 2026.

Agency

Department Of Defense → AVIATION SUPPLY CHAINView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-26-T-2889.

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

View the prime solicitation

ACCUMULATOR, SPECIAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies special accumulators for prime contractors delivering DLA aviation supply contracts. Manufactures or sources NSN 5342012843685 hardware adhering to RQ001 quality requirements and mercury-free material restrictions. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129. Complies with Buy American and Balance of Payments Program. Delivers five packaged and marked special accumulators.

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Solicitation SPE4A1-26-T-2764 is a request for quotations issued by the Defense Logistics Agency Aviation Supply Chain for the procurement of 14,925 retaining rings under NSN 5325-01-280-5784. The delivery is required within 103 days after order, with a need ship date of January 3, 2027, and a final required delivery date of February 3, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. This procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Notably, any offers featuring items produced via additive manufacturing are ineligible for award. The contract includes rigorous compliance requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the origin based on zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

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