Supply of NSN 4130-01-628-6924
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract through the Defense Logistics Agency involves the supply of one unit of NSN 4130-01-628-6924 for prime contractors working on DLA Troop Support Construction and Equipment projects for the USS SAN ANTONIO (LPD 17). The selected provider must manufacture or source the part in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and comply with the prohibition of Hexavalent Chromium as specified in DFARS 252.223-7008. The contract falls under NAICS code 333415 and requires delivery to be completed FOB Destination. Interested parties must submit their responses by September 28, 2026, for performance at the designated FPO location.
General Info
Agency
NAICS
Place of Performance
FPO, AE, 09587, USASet-Aside
Documents
This scope was carved out of SPE8E8-26-T-5597.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
FILTER ELEMENT, AIR CON
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Organization & Contact Information
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