This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIFTING BAR ASSEMBL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract involves the procurement of two units of a Lifting Bar Assembly, identified by NSN 4920-01-157-8697, to be delivered within 128 days after order receipt. This purchase is conducted under a fully competitive process following a military or federal specification or standard. The solicitation number for this contract is SPE4A6-26-T-73G4, with the solicitation posted on May 28, 2026, and a response deadline of June 5, 2026. The contracting agency is the Department of Defense's ASC Commodities Division, with the place of performance located in Jacksonville, ZIP code 32212-0103. Key requirements for the contractor include adherence to cybersecurity standards, specifically being a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO), and compliance with physical identification and marking standards for bare items. The NAICS code for this contract is 488190, indicating the nature of the business involved. The primary point of contact for inquiries or communications related to this contract is Carolyn Dawson-Green from the DLA, reachable via email or phone.
General Info
Agency
NAICS
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USSet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LIFTING BAR ASSEMBL:
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 4920-01-157-8697 Quantity: 2 EA Purchase Request: 7013333924QTY: 2 Delivery: 128 days ADO
