Supply of Light Louvers (NSN 6210-01-479-4587)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the manufacture or sourcing of 57 finished light louvers for prime contractors supporting the Department of Defense. The required items must adhere to NSN 6210-01-479-4587 and part numbers 8HB967 or 024040100. All materials are required to comply with the Buy American and Balance of Payments Program, with quality control performed according to DLA RA001 and packaging meeting ASTM D3951, MIL-STD-129, and RP001 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332321. Delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
General Info
Place of Performance
TRACY, CA, 95304-5000, USASet-Aside
Documents
This scope was carved out of SPE4A6-27-T-2920.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
LOUVER, LIGHT
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Same awarding agency
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
