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Supplier of Turbosupe Parts Kits (NSN 2990-01-549-4521)

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Federal

Contract Overview

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

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This subcontract involves the supply of Turbosupe parts kits, specifically matching NSN 2990-01-549-4521, for prime contractors delivering to the Defense Logistics Agency at DLA Distribution San Diego. The selected provider is responsible for sourcing components, providing detailed manufacturer information and part numbers, and delivering between 9 and 18 complete parts kits. All deliverables must adhere to MIL-STD-129 for marking and packaging and comply with NIST SP 800-171 Rev 1 regarding the handling of Controlled Unclassified Information. The contract falls under NAICS code 423840 and is managed by the Department of Defense Land Supply Chain.

General Info

Supply 9-18 Turbosupe parts kits (NSN 2990-01-549-4521) for DLA Distribution San Diego.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-R-0009.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

29--PARTS KIT,TURBOSUPE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Turbosupe parts kits for prime contractors delivering to the Defense Logistics Agency (DLA) at DLA Distribution San Diego. Sources components matching NSN 2990-01-549-4521 and provides manufacturer details and part numbers. Performs marking and packaging per MIL-STD-129. Complies with NIST SP 800-171 Rev 1 for CUI. Delivers 9 to 18 complete parts kits.

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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in about 16 hours
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