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Wheel Hub Cap Supplier

Open
Federal

Contract Overview

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

General Info

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-1140.

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

View the prime solicitation

HUB CAP, WHEEL

AI Contract Breakdown

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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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized wheel hub caps for prime contractors delivering DLA Weapons Support supply contracts. Manufactures or sources the specific part identified by NSN 2530-01-677-6992 in compliance with the DLA Master List of Technical and Quality Requirements. Delivers 20 units of hub caps, wheel, FOB Origin.

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Same NAICS industry code

NAICS: 336390
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CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7L1-27-T-4561
Solicitation SPE7L1-27-T-4561 is a small business set-aside for the procurement of 10 push-pull control assemblies (NSN 2990-01-324-6446) for the DLA Weapons Support Land Supply Chain. This item is designated as an Air Force Critical Safety Item, and the contract requires a First Article Test (FAT) involving three units. The contractor must submit a test report within 45 calendar days of the contract date and provide the government with 14 days' notice prior to shipment for final inspection by the Quality Assurance Representative (QAR). Approved first article units are to be maintained by the contractor as a manufacturing standard. Delivery is required within 507 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the requirement to list the NSN, contract number, and CAGE codes on each unit package. Offerors must comply with the Berry Amendment and the Buy American Act, disclosing any non-domestic materials used. Additionally, the contractor must represent that they will not provide covered telecommunications equipment or services. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the mandatory registration via DLA’s Account Management & Provisioning System (AMPS) to access the Vendor Shipment Module (VSM).
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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