Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Electric Space Heaters (NSN 4520-01-348-8937)

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

General Info

Supply four electric space heaters to USNS Grasp by November 16, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

FPO, AE, 09570, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-T-0470.

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

View the prime solicitation

HEATER, SPACE, ELECTRIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electric space heaters for prime contractors on DLA Troop Support procurement projects. Provides four units meeting NSN 4520-01-348-8937 specifications. Performs packaging per ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Ensures compliance with Buy American Act, Berry Amendment, and DFARS 252.204-7012. Delivers four packaged and marked heaters FOB Destination to the USNS Grasp.

Similar Contracts

Same NAICS industry code

Supply of Light Lens (NSN 6210015878961)This subcontract through the Defense Logistics Agency involves the procurement and delivery of one light lens, identified by NSN 6210015878961, for prime contractors working on DLA Troop Support projects for the USS JACKSON LCS 6. The selected provider must ensure the part is packaged in accordance with ASTM D3951, MIL-STD-129, and RP001 standards, with final delivery designated as FOB Destination to FPO AP 96692. The contract requires strict adherence to federal regulations, specifically the Buy American requirements under DFARS 252.225-7001 and cybersecurity standards outlined in DFARS 252.204-7012. Classified under NAICS code 333414, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

HEATER, SPACE, ELECTRIC

Solicitation # SPE8E8-27-T-0470

Solicitation SPE8E8-27-T-0470 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four electric space heaters, identified by NSN 4520-01-348-8937. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of October 30, 2026. Delivery is FOB Destination to the USNS Grasp in FPO AE 09570, and both inspection and acceptance will occur at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS restrictions on mercury and covered defense telecommunications equipment. Additionally, the contractor must comply with cybersecurity reporting under DFARS 252.204-7012 and utilize the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E7-27-T-0412

Solicitation SPE8E7-27-T-0412 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one light lens, identified by NSN 6210015878961. The item is to be delivered to the USS JACKSON LCS 6 at FPO AP 96692. The required delivery date is October 30, 2026, with a delivery period of 20 days after award. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

Incinerator Stirrer Component SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the manufacture or sourcing of a specialized incinerator stirrer identified by NSN 4540-01-548-3784. The selected provider will support prime contractors by utilizing heavy-duty fabrication tooling to produce the hardware and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the components is required FOB Destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333414. Interested parties must respond by November 13, 2026, for performance located at FPO 96607. This procurement focuses on strict adherence to military specifications for both the physical hardware and the associated logistics and packaging requirements.

Defense Logistics Agency

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-27-T-0407

Solicitation SPE8E7-27-T-0407 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 33 circulating fans under NSN 4140-01-590-5137. The requirement specifies that altered item part number 13023298 (CAGE 19200) must be manufactured from part number 13023297 (CAGE 19200), with LMB SAS (CAGE F0649, part number 00001251) designated as the only acceptable source. This is a HUBZone set-aside procurement under NAICS 333414, with a need ship date of April 21, 2026, and delivery to the DLA Distribution DDSP New Cumberland Facility. The contract mandates strict adherence to technical and quality requirements, including First Article Testing and inspection and acceptance at the origin. Quality assurance will be conducted by a Government Quality Assurance Representative using sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award requires CMMC Level 2 certification and compliance with DFARS safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110 and Martin-Baker America Inc part number P000652COM. This acquisition is not a small business set-aside and falls under NAICS code 333414. The required delivery date is August 18, 2027, with shipping terms established as FOB Origin. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Contractors must utilize the Wide Area WorkFlow system for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additional compliance is required regarding the Berry Amendment, domestic sourcing, and cybersecurity standards including DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

STIRRER, INCINERATOR

Solicitation # SPE8E8-27-T-0467

Solicitation SPE8E8-27-T-0467 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one incinerator stirrer, identified by NSN 4540-01-548-3784. The requirement is for a single unit to be delivered FOB Destination to the USS George Washington CVN 73 in FPO AP 96607 by February 5, 2026. While the solicitation is not a small business set-aside, it does reference the HUBZone price evaluation preference for eligible concerns. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. The contract incorporates various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is not authorized unless specifically approved, and they must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-Q-0109

Solicitation SPE7M4-27-Q-0109 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 49 air flow regulator parts kits, identified by NSN 1660-01-726-2316. This is a non-small business set-aside procurement conducted under Special Emergency Procurement Authority. The government is seeking the best value based on an evaluation of price, offered delivery, and past performance. The required delivery date is 275 days after the order is placed, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Required interior documentation includes hard copies of the contract, material certifications, and manufacturing drawings. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and the procurement is not eligible for fast pay. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity incident reporting, the Buy American Act, and prohibitions on certain foreign telecommunications and military entities.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-27-U-0176

Solicitation SPE4A6-27-U-0176 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 indicator lights under NSN 6210015677058. This potential indefinite delivery contract is being issued under the First Destination Transportation program with shipping terms set as FOB Origin. The delivery requirement is 69 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and safety protocols are enforced through DFARS clauses regarding safeguarding covered defense information, cyber incident reporting, and hazardous material identification. Award evaluation is based on the price quoted for the estimated annual demand, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CGC KUKUI ELECTRIC HEATERS

Solicitation # 70ZU0227Q0000347

The United States Coast Guard Deputy Commandant for Systems, on behalf of the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract for the procurement and delivery of three VALAD 20743.0-3NM forced air electric heaters (3.0KW, 440VAC, 3PH) for the CGC KUKUI. This acquisition is a 100% total small business set-aside under NAICS code 333415 and Product Service Code 4520. The successful contractor must be responsible for the delivery and offload of the equipment to 1480 Seward Avenue, Sitka, Alaska, with a required delivery window between November 15, 2026, and January 15, 2027. Award will be granted to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications, while past performance is evaluated based on satisfactory completion of similar work within the last three years. All quotes must be all-inclusive, covering manufacturing, packaging, and transportation on an F.O.B. Destination basis. The contract incorporates various FAR clauses, including the Buy American Act and the Nonmanufacturer Rule, and performance will be monitored by the vessel's Engineer Officer.

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-7833

Solicitation SPE4A6-27-T-7833 is for the procurement of one lighting fixture, identified by NSN 6210-01-6127509, for the DLA Weapons Support ASC Commodities Division. The item is to be delivered FOB Destination to the USS JACKSON LCS 6 at FPO AP 96692 within 20 days after order. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract includes specific environmental restrictions, prohibiting the intentional addition of mercury except for functional requirements in batteries or fluorescent lights. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0258

Solicitation SPE8E8-27-T-0258 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four electrical immersion heating elements, identified by NSN 4410-01-650-5610. This procurement is designated as a total small business set-aside under NAICS code 333414. The required delivery date is January 10, 2027, with a delivery timeline of 143 days after order. Supplies are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 23 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 1 hour ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 1 hour ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supplier of OXY REMOVE CARTRIDG (NSN 4610016209860)This subcontract involves the supply of oxygen removal cartridges, identified by NSN 4610016209860, to support prime contractors on Defense Logistics Agency Troop Support naval vessel projects. The supplier is responsible for providing four units delivered FOB Destination to the USS BATAAN, USS TRIPOLI, and USS SAN DIEGO. All provided cartridges must maintain a non-extendable shelf life of 12 months and adhere strictly to Buy American standards as outlined in DFARS 252.225-7001. Technical requirements mandate that packaging be performed according to MIL-STD-2073-1E and RP001, with marking compliance following MIL-STD-129 Special Marking Code 32. The contract falls under NAICS code 423450 and is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS