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Supply of Worm Wheel Shafts (Critical Application Item)

Active
Federal

Contract Overview

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

General Info

NAICS

333241 - Food Product Machinery Manufacturing

Place of Performance

BREMERTON, WA, 98314-6001, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L3-26-T-278A.

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

View the prime solicitation

SHAFT, WORM WHEEL

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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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 Worm Wheel Shafts for prime contractors delivering DLA supply contracts. Manufactures or procures shafts to exact specifications of ALFA LAVAL INC 71871 P/N 99139870 and NSN 011181141. Performs quality control for Critical Application items. Complies with MIL-STD-2073-1E, RP001, and MIL-STD-129 for packaging and marking. Delivers six precision machined shafts to DLA Distribution Puget Sound.

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Same NAICS industry code

NAICS: 333241
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REFRIGERATOR
Solicitation # SPE3SE-26-T-1283
Solicitation SPE3SE-26-T-1283 is a request for quotation issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one 10 cubic foot frost-free upright refrigerator-freezer, identified by NSN 4110-01-514-9955. The equipment must meet specific dimensional requirements, with a nominal height of 59.750 inches, width of 23.750 inches, and diameter of 28.000 inches. A critical technical requirement is the use of approved shipboard refrigerants, specifically R134A or R404A; the use of flammable R290A propane-based refrigerant is strictly prohibited for naval vessel applications. The contract requires the item to include Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination to Kapolei, Hawaii. Packaging must comply with MIL-STD-2073-1E and commercial standards, and any wooden packaging materials must be heat-treated or kiln-dried per clause 52.247-9012. Inspection and acceptance will occur at the destination per FAR 52.246-2. The award process may be automated, and while alternate parts are not accepted, offerors are encouraged to provide price break information. Invoicing and payment must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

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