Supply of Ammeters (NSN 6625010386829)
Contract Overview
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AI Contract Overview
This subcontract involves the procurement of 14 ammeters for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for sourcing or manufacturing the hardware to meet NSN 6625010386829 specifications, with delivery terms set as FOB Origin. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must manage hazardous materials and provide Material Safety Data Sheets in accordance with 29 CFR 1910.1200 should radioactive thresholds be met. The opportunity is categorized under NAICS code 334517.
General Info
Place of Performance
USASet-Aside
Documents
This scope was carved out of SPE7M1-27-U-0674.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
AMMETER
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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