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Supply of NSN 4240015583253

Active

Federal

Response Deadline11/02/2026, 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, issued by Construction & Equipment MRO SVC I under the Department of Defense, requires the procurement or manufacture of four units of NSN 4240015583253 for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all items are delivered FOB Destination to FPO 34092, adhering strictly to DLA Packaging Requirements for Procurement. Compliance with specific military standards is mandatory, including MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 423990, with a response deadline set for November 2, 2026.

General Info

Procure four NSN 4240015583253 units for DoD by November 2, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

FPO, AA, 34092, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0264.

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

View the prime solicitation

FACESHIELD, INDUSTRIAL

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Timeline

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies NSN 4240015583253 for prime contractors delivering DLA supply contracts. Procures or manufactures the item, performs packaging per MIL-STD-2073-1E and RP001, and performs marking per MIL-STD-129. Requires adherence to DLA Packaging Requirements for Procurement. Delivers 4 units of the specified material FOB Destination.

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