Supply of NSN 2040015961038
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the supply of one unit of NSN 2040015961038 for prime contractors supporting Department of Defense supply contracts through the Fluid Handling Division. The provider is responsible for manufacturing or sourcing the part using specialized aerospace tooling and materials while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to requirement RQ011 regarding the removal of Government identification from any non-accepted supplies. The procurement falls under NAICS code 336412 and is scheduled for a response deadline of September 28, 2026. Performance for this contract is designated for FPO 96677.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96677, USASet-Aside
Documents
This scope was carved out of SPE7M4-26-T-411S.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
DOOR, METAL, MARINE STRU
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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