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Supplier for NSN 4720-01-342-8668

Active

Federal

Response Deadline11/06/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract involves the sourcing and manufacture of 50 units of NSN 4720-01-342-8668 to support prime contractors under the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for ensuring all items strictly match the NSN specifications and are delivered FOB Origin. Strict adherence to military standards is required, with packaging performed per MIL-STD-2073-1E and palletization executed according to RP001 DLA Packaging Requirements for Procurement. The opportunity falls under NAICS code 423450, with a response deadline set for November 6, 2026.

General Info

Manufacture 50 units of NSN 4720-01-342-8668 for DoD by November 6, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1863.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

47--HOSE ASSEMBLY,NONME

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Timeline

PostedOct 27

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 12:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies NSN 4720-01-342-8668 for prime contractors delivering DLA supply contracts. Sources or manufactures the item matching NSN specifications, performs packaging per MIL-STD-2073-1E, and executes palletization in accordance with RP001 DLA Packaging Requirements for Procurement. Delivers 50 units of the specified material FOB Origin.

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