Supplier of Handset (NSN 5805-01-697-9162)
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 of one handset, identified by NSN 5805-01-697-9162, for prime contractors supporting DLA Troop Support hardware. The supplier must ensure the equipment meets DLA Master List RA001 requirements and complies with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide mercury-free certification and adhere to DFARS 252.204-7012 standards. Logistical requirements specify that items must be packaged according to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery is designated as FOB Destination to the USS GERALD R FORD CVN 78. This opportunity is managed under NAICS code 423430 for the Department of Defense.
General Info
Place of Performance
FPO, AE, 09523, USASet-Aside
Documents
This scope was carved out of SPE8EN-27-T-0182.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
HANDSET
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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