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General NSN Parts Supply (27,327 Items)

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 with the Defense Logistics Agency under the Department of Defense involves the wholesale supply of 27,327 National Stock Number items. The scope of the agreement covers a wide array of defense logistics support materials, specifically focusing on fasteners, electrical components, and hardware. The contract is categorized under NAICS code 424340 and was posted on August 17, 2026. It serves as a critical procurement effort to maintain a diverse inventory of essential parts necessary for military operational readiness.

General Info

DLA subcontract for wholesale supply of 27,327 defense logistics items and hardware.

NAICS

424340 - Footwear Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-21-R-0074.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BOOT, DUST AND MOISTURE SEAL

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Timeline

Posted

subcontract

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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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Wholesale supply of 27,327 National Stock Number (NSN) items including fasteners, electrical components, and hardware for defense logistics support.

Similar Contracts

Same NAICS industry code

NAICS: 424340
SLED
Bid NO. 27-02 Safety Work Boots
Solicitation # 27-02
The City of Huntsville, Texas, has issued an Invitation to Bid (Bid No. 27-02) for the procurement of safety work boots. The contract term runs from October 1, 2026, to September 30, 2027, with four optional one-year renewals. The city estimates an annual requirement of 150 boots and seeks the most advantageous combination of cost, quality, and reliability rather than the lowest price alone. Evaluation factors include product durability, vendor performance, availability, and delivery. All boots must be new, unused, manufactured from full grain leather (except for water-resistant combinations), include a cushion insole, and be available in black or brown/tan. Products must comply with ASTM Standards for Foot Protection and OSHA 29 CFR Personal Protection. Bids must be submitted in sealed envelopes by September 30, 2026, at 2:30 P.M. CT. Awarded vendors must maintain commercial general liability insurance of $1,000,000 per occurrence and commercial automobile liability of $300,000 per occurrence. Key compliance requirements include the submission of a Conflict of Interest Questionnaire, filing Form 1295 with the Texas Ethics Commission, and certifying that the vendor is not owned or controlled by citizens of designated threat countries such as China, Iran, North Korea, or Russia. Payments are issued via check on a Net 30 basis following the receipt of a correct invoice. Delivery is FOB to the City of Huntsville designated location, and the contract includes a piggyback clause allowing other Texas governmental entities to purchase under the same terms.
CITY OF HUNTSVILLE

POSTED

12 days ago

DEADLINE

in 5 days
View Details
NAICS: 424340
SLED
RFP Protective Footwear
Solicitation # 26-0305
The City of Fort Worth is soliciting proposals under RFP 26-0305 to establish a non-exclusive, firm-fixed price contract for the provision of protective safety footwear for various city departments on an as-needed basis. The selected vendor must operate a full-time, permanent business address within 25 miles of City Hall and possess at least two years of experience. Required deliverables include the provision of newly manufactured footwear meeting ANSI, OSHA, and ASTM standards, specifically including steel-toe and composite toe protection, as well as the operation of a mobile shoe service for employee fittings and distribution. Delivery timelines are strictly defined, requiring standard orders within one week, special orders within two weeks, and expedited orders within two business days. Proposals will be evaluated based on cost, the ability to meet city needs, mobile service capabilities, company experience, and small business participation. The city has established a 30 percent small business goal for this procurement, and bidders must submit a Small Business Utilization Form to receive credit. Submissions must be made electronically via the Euna Portal and include several required documents, including a bid table, reference sheet, and conflict of interest questionnaire. Historically, the city has spent an average of 145,000 dollars annually on these services. Standard payment terms are Net 30 days, with invoices submitted electronically in PDF or TIFF format.
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POSTED

17 days ago

DEADLINE

in 5 days
View Details
NAICS: 424340
DIBBS
Chaplain Supply Kits – Chaplains Kit, ConsumableThe contract involves the assembly and supply of consumable chaplain kits that contain liturgical items necessary for military religious services, ensuring that chaplains have the essential materials to conduct worship and spiritual support across all branches of the armed forces. These kits are designed to be replenished regularly and include items such as sacramental elements, prayer books, vestments, and other religious supplies tailored to meet the diverse faith needs of service members in both garrison and deployed environments. The work is being performed under a subcontract, and the procurement is managed by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 424340 indicating distribution of miscellaneous nondurable goods, which aligns with the supply and logistics nature of this effort. The contract was posted on August 9, 2026, and while no solicitation number or set-aside information is provided, the performance location and detailed contact information are unspecified, suggesting the logistics and distribution are centralized under DLA’s broader supply chain operations. The kits are intended for widespread military use, and the contract supports the continuous readiness of chaplains to deliver religious services under varying operational conditions. The DIBBS link provided serves as the official portal for tracking award details and fulfillment status, with the contract number SPE1C126F5641 indicating a specific delivery order within a larger master agreement.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

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