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Supply of National Stock Number (NSN) Items

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-21-R-0074.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RESISTOR, THERMAL

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of standardized defense logistics items coded under the Federal Supply Classification system (NSNs), including repair parts, tools, and safety equipment.

Similar Contracts

Same NAICS industry code

NAICS: 423420
New
Federal
Hamilton Safe Repairs
Solicitation # 37270PR260016400
The United States Coast Guard, through the Regional Support Team Southwest at Base Alameda, is soliciting a firm fixed-price contract for the repair or replacement of three Hamilton safes at Sector San Francisco, California. The primary objective is to return all three units to fully operational status, which includes replacing a lock on Safe 1 with an X-10 lock per FEDSTD-809E, diagnosing and repairing the inoperable Safe 2, and correcting the lock configuration on Safe 3. The estimated magnitude of this project is under 6,300 dollars. All work must commence within ten calendar days of the notice to proceed and be completed within thirty calendar days of the award date, with a final completion deadline not to exceed sixty days after the start of work. Award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring a pass/fail technical evaluation of the offeror's approach and a qualitative assessment of pricing reasonableness. The contractor is responsible for all labor, materials, and supervision, and must adhere to strict security protocols, including mandatory escorts in restricted areas and the provision of a personnel roster. Invoicing must be processed electronically via the Invoice Processing Platform (IPP). The contract incorporates various FAR clauses, including construction wage rate requirements and personal identity verification, and specifies that inspection and acceptance will occur at the destination in San Francisco.
Base ALAMEDA(00031)

POSTED

2 days ago

DEADLINE

in 8 days
View Details

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