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Supply of Specialized Fasteners (NSN 5330013096480)

Active
Federal

Contract Overview

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This subcontract involves the procurement and delivery of one unit of specialized hardware components, identified by NSN 5330013096480, to support prime contractors delivering DLA supply contracts. The items must be sourced from Manville Sales Corp, Lake Shore Inc, or CR Industries and must strictly adhere to FED-STD-313 to ensure materials contain no asbestos. The delivery is set as FOB Origin and requires strict compliance with MIL-DTL-117 and MIL-STD-2073-1E for packaging, with marking conducted according to MIL-STD-129. This requirement is issued under the Department of Defense for the Land Supplier Opns Vehicle Spt agency, with a response deadline of October 8, 2026.

General Info

Procure one asbestos-free hardware unit (NSN 5330013096480) for DoD by October 8, 2026.

NAICS

423490 - Other Professional Equipment and Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-287E.

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

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SEAL, PLAIN

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized hardware components for prime contractors delivering DLA supply contracts. Procures and delivers items matching NSN 5330013096480 from Manville Sales Corp, Lake Shore Inc, or CR Industries. Ensures materials contain no asbestos per FED-STD-313. Packages items per MIL-DTL-117 and MIL-STD-2073-1E with marking per MIL-STD-129. Delivers 1.000 EA of the specified hardware FOB Origin.

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More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation SPE7L3-26-T-291D is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 125 units of packing retainers. The items are identified as commercial critical application items under NSN 5330-01-478-7503 and must adhere to technical specifications TDP Rev A Gen 1 in accordance with SAE AS8791 Revision C. The delivery requirement is set for 164 days after the order, with a need ship date of March 23, 2027. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Because the items are susceptible to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is subject to full and open competition and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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POSTED

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