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Supply of Surface Gage (NSN 5210015979813)

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 procurement or manufacture of one Surface Gage meeting NSN 5210015979813 specifications for the Defense Logistics Agency. The selected contractor is responsible for ensuring the item is packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. Additionally, any necessary hazard labels must comply with 29 CFR 1910.1200. The final product is to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport. This requirement falls under NAICS code 332216, with a response deadline set for October 15, 2026.

General Info

Procure one Surface Gage for DLA, delivered to Naval Undersea Warfare Center Keyport.

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

KEYPORT, WA, 98345-7610, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0107.

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

View the prime solicitation

GAGE, SURFACE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Surface Gage for prime contractors on DLA supply contracts. Procures or manufactures the gage meeting NSN 5210015979813 specifications. Performs packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Ensures hazard labels conform to 29 CFR 1910.1200 if applicable. Delivers the surface gage FOB Origin to the Naval Undersea Warfare Center Division Keyport.

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Same NAICS industry code

NAICS: 332216
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CARRIER ASSEMBLY, TOOL
Solicitation # SPE4A7-27-T-0055
Solicitation SPE4A7-27-T-0055 is a fixed-price federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one Carrier Assembly, Tool Kit, identified by NSN 5180-01-207-1981. The contract requires delivery within 252 days after order, with shipping, inspection, and acceptance all occurring at the origin. Payment is to be processed electronically via the Wide Area WorkFlow system. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing for this procurement, and offers utilizing such processes will not be evaluated. The contract mandates strict adherence to cybersecurity and information security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires an inspection system compliant with ISO 9001:2015, and the contractor must perform first article testing on one unit, submitting a report within 30 days of the contract date. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific hazard communication labeling required for any hazardous materials. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
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