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This Government Contract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 4130-01-439-7665 Components

Closed
Federal

Contract Overview

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This subcontract involves the supply of 10 units of hardware components identified by NSN 4130-01-439-7665 to support prime contractors under the Department of Defense Construction and Equipment MRO service. The provider is responsible for manufacturing or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements and FAR 52.246-1. The contract requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The response deadline for this opportunity is September 10, 2026.

General Info

Supply 10 hardware components (NSN 4130-01-439-7665) for DoD MRO by September 10, 2026.

NAICS

332510 - Hardware Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3607.

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

View the prime solicitation

FILTER ELEMENT, AIR CON

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies NSN 4130-01-439-7665 hardware components for prime contractors delivering DLA Troop Support Construction & Equipment MRO contracts. Manufactures or sources parts per the DLA Master List of Technical and Quality Requirements (RA001) and FAR 52.246-1. Complies with Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers 10 units of the specified hardware.

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VALVE ASSEMBLY, COMPRES
Solicitation # SPE8E9-27-Q-0074
Solicitation SPE8E9-27-Q-0074 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 35 units of Compressor Valve Assemblies, identified by NSN 4130-00-795-5015 and Carrier Corp part number 5F40-721. The requirement specifies a delivery timeline of 115 days after receipt of order, with a customer required delivery date of October 12, 2026. Inspection and acceptance will occur at the destination, with freight shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Key technical constraints include the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Contractors must maintain supply chain traceability documentation and comply with various DFARS regulations, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Evaluation may include factors regarding the use of reconditioned or remanufactured supplies.

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details

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