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Supply of Straight Headed Pins (NSN 5315-01-533-3961)

Active
Federal

Contract Overview

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

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-0343.

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

View the prime solicitation

PIN, STRAIGHT, HEADED

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Timeline

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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 a specific industrial fastener for prime contractors on DLA Weapons Support projects. Sources and delivers HDT Expeditionary Systems, Inc. P/N 69CP3010225 matching NSN 5315-01-533-3961. Ships item via traceable means within a 20-day delivery timeline. Delivers one unit of PIN, STRAIGHT, HEADED to the designated location.

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Same NAICS industry code

NAICS: 423840
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The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW21240 for the procurement of various miscellaneous industrial items. The required supplies include specific 3M duct and masking tapes, York compressor oil, and various Stripe Hog components from Hog Technologies. All items must be new, current models, and the solicitation explicitly mandates no substitutions for the listed brands and part numbers. Award will be granted to the lowest responsive and responsible bidder, with the Airport Board reserving the right to split the award among multiple vendors. Quotes must be submitted exclusively through the Bonfire hub by 2:00 PM Central Time on October 8, 2026, and must remain valid for 60 days. Submissions must include a full warranty statement. Pricing must be F.O.B. destination, delivered to the Central Warehouse at 3122 East 30th Street, DFW Airport, Texas, between 8:00 AM and 4:00 PM on weekdays. The seller is responsible for all packing and transportation costs and must comply with OSHA regulations regarding hazardous chemical labeling and the provision of Material Safety Data Sheets. The contract is governed by the Airport Board's Purchase Order Terms and Conditions, which include requirements for non-discrimination, anti-gratuity certifications, and indemnification for patent infringement.
Dfw International Airport

POSTED

3 days ago

DEADLINE

in 3 days
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