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Supply of Square Neck Bolts (NSN 5306009936257)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-27JD.

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

View the prime solicitation

BOLT, SQUARE NECK

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 500,000 square neck bolts for prime contractors on DLA supply contracts. Manufactures or sources bolts per NSN 5306009936257 and DLA Master List RA001 quality requirements. Complies with RD002 Covered Defense Information standards. May utilize approved Additive Manufacturing processes via ESA. Delivers 500,000 units to the DDSP New Cumberland Facility.

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Same NAICS industry code

NAICS: 335220
Federal
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Solicitation # 191T7026Q0033
Solicitation 191T7026Q0033 is a request for quotations for the supply and delivery of professional, heavy-duty kitchen appliances for the cafeteria at the U.S. Embassy in Rome, Italy. This firm-fixed-price contract involves the procurement of various items, including dishwashers, ovens, refrigerators, fryers, and stainless steel cabinetry, with Electrolux cited as a suggested brand to establish quality standards. The government will award the contract to the lowest priced, acceptable, and responsible offeror based on initial quotations. All items must be delivered to the embassy compound within 60 days of the award, with deliveries scheduled between 9:30 a.m. and 3:00 p.m., Monday through Friday, following a seven-day prior notice. To be eligible, offerors must provide proof of SAM registration, a Unique Entity ID, a Certificate of the Chamber of Commerce, and valid civil liability insurance. Submissions must be sent electronically to the designated email address by September 11, 2026, and must include the SF-1449 cover page, pricing lists, and required certifications. The contract includes standard FAR and DOSAR clauses, including VAT exemption and a Quality Assurance Surveillance Plan to monitor performance. While the contractor is responsible for delivery and quality control, installation is not required. Invoices are to be submitted electronically in PDF format for monthly payment in accordance with the Prompt Payment Act.
US Embassy Rome

POSTED

8 days ago

DEADLINE

in 1 day
View Details

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