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Supply of Interface Unit, Input-Output (NSN 5998-01-738-2700)

Active

Federal

Response Deadline10/26/2026, 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

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This subcontract involves the supply of two Interface Units, Input-Output, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must meet NSN 5998-01-738-2700 specifications, specifically part numbers 51012875 or 60547129. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The contract mandates strict adherence to the Buy American program and compliance with DFARS 252.204-7012. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 423610 for the Department of Defense.

General Info

Supply two Interface Units for DLA Maritime Supply Chain by October 26, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0944.

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

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INTERFACE UNIT, INPUT-O

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Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Interface Units, Input-Output for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Provides hardware meeting NSN 5998-01-738-2700 specifications, specifically P/N 51012875 or P/N 60547129. Must comply with DFARS 252.204-7012 and the Buy American program. Delivers two completed units FOB Origin.

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