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Supply of NSN 4730005604836

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

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 and supply of 105 units of NSN 4730005604836 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work includes the acquisition of the material, with strict requirements for packaging according to ASTM D3951 and the DLA Master List, palletization per RP001, and labeling in compliance with MIL-STD-129. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 423830 and mandates that the provider adheres to NIST SP 800-171 cybersecurity assessment requirements. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the requirements of this supply agreement.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-1006.

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

View the prime solicitation

NIPPLE, PIPE

AI Contract Breakdown

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Timeline

PostedNov 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies 105 units of NSN 4730005604836 for prime contractors delivering DLA supply contracts. Performs procurement of the specific material, packaging per ASTM D3951 and DLA Master List, palletization per RP001, and labeling per MIL-STD-129. Requires adherence to NIST SP 800-171 cybersecurity assessment requirements. Delivers 105 units of the specified material FOB Origin.

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