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Supply of NSN 2540-01-723-1129

Active

Federal

Response Deadline10/09/2026, 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 procurement or manufacture of 19 units of hardware component NSN 2540-01-723-1129 to support prime contractors delivering DLA Land and Maritime supply contracts. The project is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to technical standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. Additionally, the provider must comply with the Buy American and Balance of Payments Program as well as NIST SP 800-171 security standards. The response deadline for this opportunity is October 9, 2026.

General Info

Procure 19 hardware units NSN 2540-01-723-1129 for DoD by October 9, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

332710 - Machine Shops

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-7266.

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

View the prime solicitation

ARM, WINDSHIELD WIPER

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Timeline

PostedSep 28

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 11 days

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies hardware components for prime contractors delivering DLA Land and Maritime supply contracts. Procures or manufactures NSN 2540-01-723-1129 adhering to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA RP001 palletization standards. Requires compliance with the Buy American and Balance of Payments Program and NIST SP 800-171. Delivers 19 units of the specified hardware component.

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