This Government Contract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply and Distribution of NSN 3120012776278

Closed

Federal

Submission Closed09/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

SLED

Supply of Commercial Riding Lawn Mowers

POSTED

DEADLINE

Industrial Shop Supplies Supplier

POSTED

DEADLINE

MS DEPT ENVIRONMENTAL QUALITY

POSTED

DEADLINE

Procurement of Filter Elements and Spares

Solicitation # GOJEP-10140125

POSTED

DEADLINE

Stihl and Hustler OEM Parts Supply

POSTED

DEADLINE

Supply of Dehydrator Cartridges (NSN 4440-01-087-7216)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Fluid Filter Elements (PTI Technologies P/N 7587115)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DoD-Qualified ESD/EMI Protective Packaging Materials

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Aircraft Clutch Shoe Sets

POSTED

DEADLINE

Supply of Hydraulic Accumulator Pistons (Distributor)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Industrial Face Shields (Paramount Corp)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FACESHIELD, INDUSTRIAL

Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves the supply and distribution of 86,000 units of hardware component NSN 3120012776278. The contractor is responsible for sourcing these components from approved manufacturers, conducting quality inspections based on Drawing 81755 series, and managing all logistics for delivery to the prime contractor or a DLA designated point. The operation utilizes specialized inventory management and quality assurance testing equipment to ensure compliance. Performance for this contract is centered at Hill AFB, and it falls under NAICS code 423840.

General Info

Supply 86,000 hardware components (NSN 3120012776278) for DoD ASC Commodities Division at Hill AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24JG.

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

View the prime solicitation

GOVERNMENT FIRST ARTIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies high-volume hardware components for prime contractors on DLA supply contracts. Sources NSN 3120012776278 from approved manufacturers, performs quality inspections against Drawing 81755 series, and manages logistics for delivery to the prime or DLA designated point. Utilizes inventory management and quality assurance testing equipment. Delivers 86,000 units of NSN 3120012776278.