NSN Material 5995-01-719-7671 Supplier
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the procurement and delivery of one unit of NSN 5995-01-719-7671 material components to support prime contractors within the Department of Defense DLA Weapons Support aviation supply chain. The selected supplier is responsible for sourcing the specific component and ensuring strict adherence to military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001. Quality assurance must be maintained through the application of MIL-STD-1916 or ASQ H1331 sampling plans. The project falls under NAICS code 334419 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys. Performance of the contract is designated for Albany, Georgia. Interested parties must note the response deadline of November 3, 2026, to be considered for this requirement.
General Info
Place of Performance
ALBANY, GA, 31704-0325, USASet-Aside
Documents
This scope was carved out of SPE4A0-27-T-0335.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
CABLE ASSEMBLY, SPECIAL
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