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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Supply of Non-NSN Team Equipment

Active
Federal

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 one unit of Non-NSN Team equipment for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all marking and labeling adhering to MIL-STD-129. Delivery is required FOB Destination via the fastest traceable shipping method, and Safety Data Sheets must be provided for any hazardous materials. The opportunity is categorized under NAICS code 423850 and is associated with a place of performance in Greenville. Interested parties must submit their responses by October 16, 2026, following the posting date of October 5, 2026.

General Info

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

GREENVILLE, TX, 75402-3119, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-T-0278.

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

View the prime solicitation

NON-NSN ITEM

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one unit of Non-NSN Team equipment for prime contractors delivering to the DLA Weapons Support, Land Supply Chain. Packages items per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Marks and labels all packaging in compliance with MIL-STD-129. Ships via fastest traceable means. Provides Safety Data Sheets for hazardous materials. Delivers the completed equipment FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 423850
New
SLED
RFP-CVS-270000000019-1 | Purchase of Custodial Equipment ITB 3.2627
Solicitation # ITB 3.2627
Chippewa Valley Schools is soliciting competitive bids for the purchase of various custodial equipment to support its school buildings in Clinton Township, Michigan. The scope of procurement includes a wide array of cleaning machinery such as commercial riding and walk-behind automatic floor scrubbers, autonomous scrubbers, carpet extractors, various backpack and upright vacuums, trash containers, and custodial carts. All provided equipment must consist of 100 percent new components of standard first grade quality; the district will not accept discontinued, remanufactured, reconditioned, or used equipment. Bids must be submitted in sealed physical format by October 21, 2026, at 2:00 p.m. EST, as electronic submissions via email or fax are strictly prohibited. Required documentation includes the Bid Proposal and Pricing Forms, an Iran Linked Business Disclosure, a Familial Relationship Disclosure Statement, and an Affidavit of Bidder regarding School Safety Initiative Legislation. While cost is a primary factor, the district reserves the right to award the contract based on the best overall value, evaluating compliance with specifications, warranty and support, delivery timelines, and vendor experience. The awarded vendor is responsible for all costs associated with furnishing, delivering, and placing equipment into service at various district buildings, with no additional charges permitted for assembly or setup. Deliveries must occur Monday through Friday between 7:00 a.m. and 4:00 p.m. and may be scheduled during school breaks to minimize disruption. The successful contractor must maintain specific insurance coverages, including Worker's Compensation, Employers Liability of 1,000,000 dollars per accident, and Automobile Liability of 500,000 dollars per accident. Payment will be processed through the district's normal accounts payable procedures following the receipt of a proper invoice and formal acceptance of the equipment.
Chippewa Valley Schools

POSTED

2 days ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS