Supply of Counter Knife (NSN: 4540-01-700-9507)
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The contract entails the manufacture, packaging, labeling, and delivery of a single counter knife identified by NSN 4540-01-700-9507 for installation on the USS GERALD R FORD CVN 78, with delivery terms specified as FOB destination, meaning the contractor assumes all responsibility and costs until the item reaches the naval vessel. Full adherence to Department of Defense military packaging and labeling standards is mandatory, requiring strict compliance with all technical and procedural requirements for defense logistics. The work is under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense, with the place of performance listed as FPO 09523, indicating delivery to a military vessel at sea. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, falling under NAICS code 332913 for other fabricated metal product manufacturing, and the contract is expected to fulfill a specialized component requirement critical to the operation and maintenance of the aircraft carrier.
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NAICS
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FPO, AE, 09523, USSet-Aside
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