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CONTRACTOR FIRST ARTIC

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SPE4A6-26-T-84J3Federal

Contract Overview

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

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The contract titled "CONTRACTOR FIRST ARTIC" is a solicitation issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-84J3. The solicitation was posted on June 9, 2026, with a response deadline set for June 17, 2026. The contract involves the procurement of items associated with the NSN/Part Number 0001S00000053, with the quantity to be determined as specified in the solicitation. This federal contract does not specify any set-aside requirements or specific NAICS codes, and details regarding the place of performance and office address are not provided. The solicitation is accessible through the Defense Logistics Agency's online portal, allowing interested parties to view further details and submit responses before the deadline. The contracting agency is focused on acquiring the requisite products, but no points of contact or specific location information are included in the document. Overall, the contract is a government procurement opportunity aimed at sourcing materials or services related to the specified part number under standard federal acquisition procedures.

General Info

Defense Logistics Agency seeks bids for NSN 0001S00000053 procurement, deadline June 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
Office AddressUS
ContactsNo contact information available

Full Description

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CONTRACTOR FIRST ARTIC NSN/Part Number: 0001S00000053 Purchase Request: 7017108440QTY - See Solicitation