Non-NSN Materials Supply (Single-Item Procurement)
Contract Overview
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The contract entails the procurement and delivery of a single non-NSN defense-specific part, identified as 1CAY9330COYST12R, to Marine Corps Air Station Yuma in Arizona, with delivery terms set at FOB destination. The item is subject to government inspection and must be formally accepted by September 18, 2026, ensuring compliance with military standards and operational requirements. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, falling under NAICS code 423830 for wholesale trade of machinery and equipment. The procurement is classified as a single-item acquisition, indicating a focused, non-competitive or narrowly scoped order, likely supporting critical maintenance or replenishment needs. Delivery and acceptance timelines are strictly defined, and the contract is administered via the DIBBS system, with no solicitation number or set-aside designation noted.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SP47W1-26-F-0553.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
EMALL NON-NSN MATERIALS
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