This Government Contract opportunity from Department Of Defense was posted on June 16, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AWARD OF A DELIVERY ORDER UNDER SPRMM118DTE01 FOR FIRE EXTINGUISHERS

Awarded

SPRMM122FTE00Federal

Submission Closed06/15/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423840

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OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)This subcontract involves the supply of 15 aircraft navigational lights to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support ASC Commodities Division. The required hardware is identified by NSN 6220-01-508-8223, which corresponds to part number 30-3016-15 or Lockheed Martin Corp 98897 part number 698041-15. All units must strictly adhere to OEM specifications and DLA supply chain requirements to ensure operational safety and compatibility. Logistics for the order are coordinated under the First Destination Transportation program, with the place of performance located at Hill AFB. The procurement falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026.

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Supplier of NSN 5306015370876

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Supply of Accumulator Reservoir (NSN 2510-01-567-7588)This subcontract involves the procurement of one Accumulator Reservoir, identified by NSN 2510-01-567-7588, to support prime contractors delivering DLA supply contracts. The selected source or manufacturer is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary Safety Data Sheets and hazard labeling as required by 29 C.F.R. 1910.1200 for any hazardous materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one packaged and marked reservoir delivered to the NAVSUP Joint Consolidation Point. The response deadline for this requirement is November 9, 2026.

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Supply of Turbo-supercharger (NSN 2950-01-329-8504)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of one Turbo-supercharger, part number N21839-6201-S039 and NSN 2950-01-329-8504. The procurement is intended for prime contractors fulfilling DLA supply contracts and falls under NAICS code 423840. The supplier must provide the component along with a complete inspection data package and full supply chain traceability documentation, including batch identification and manufacturer CAGE codes. Strict adherence to Counterfeit Detection and Avoidance Program standards and HAZMAT MSDS requirements is mandatory for this delivery.

SPRMM1 DLA Mechanicsburg

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146922 FUSE AND FUSE ASSEMBLY

Solicitation # 232774

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Supply/Sourcing of NSN 1560-01-723-2762This subcontract involves the sourcing and supply of one certified Balance Weight, Stab (NSN 1560-01-723-2762) for prime contractors supporting DLA supply contracts. The selected provider must procure the specific part from an original equipment manufacturer or an authorized distributor, ensuring full verification of provenance and CSI certification. All items must be packaged according to MIL-STD-2073 standards to meet strict military requirements. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, contractors must maintain ISO 9000 certification and operate certified aerospace logistics facilities. The performance of this contract will take place in Philadelphia, Pennsylvania, with a response deadline set for November 30, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Delivery order SPRMM122FTE00 was awarded on June 15, 2022, to A & A Fire and Safety Co LLC under the IDIQ contract SPRMM119DTE01. This procurement, managed by the Department of Defense through DLA Mechanicsburg, is for the supply of fire extinguishers identified by NSN 4210-00-989-4589. The total value of the award is 322,394 dollars. The contract requires that all supplies meet the technical specifications outlined in MIL-E-24091. The designated delivery deadline for the equipment is September 28, 2022. This action falls under NAICS code 423840 and was coordinated by Amy E. Puchalsky at the Mechanicsburg, Pennsylvania office.