Supplier for NSN 5180-01-732-4379
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract, managed by the Department of Defense ASC Supplier Oper AE and AF Div, requires the procurement and delivery of two units of hardware identified by NSN 5180-01-732-4379. The selected supplier must source or manufacture items that strictly match the NSN specifications, ensure all marking complies with MIL-STD-129, and utilize the fastest traceable shipping methods to the government destination in FPO 09532. The opportunity falls under NAICS code 423830 and was posted on September 14, 2026, with a response deadline of September 22, 2026. This contract is intended for suppliers supporting prime contractors who are delivering on DLA supply contracts.
General Info
Agency
NAICS
Place of Performance
FPO, AE, 09532, USASet-Aside
Documents
This scope was carved out of SPE4A7-26-T-738V.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
TOOL KIT, STERN SEAL
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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