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Supply of NSN 4820016846568 (Commercial Hand Tool or Hardware Item)

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the procurement and delivery of a commercial hardware item identified by NSN 4820016846568 for the Department of Defense, specifically the Albany Transportation Officer. The contractor is required to ensure the item is compliant with all military packaging and labeling standards and must be delivered FOB origin within 160 days. The project falls under NAICS code 332911 and is to be performed in Albany, zip code 31704-1128. The solicitation was posted on August 27, 2026, with a response deadline of September 8, 2026.

General Info

Procurement of hardware NSN 4820016846568 for DoD, delivered FOB origin within 160 days.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICERView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-238J.

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

View the prime solicitation

VALVE, CHECK

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ALBANY TRANSPORTATION OFFICER
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Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of a commercial hardware item identified by NSN 4820016846568, compliant with military packaging and labeling standards, delivered FOB origin within 160 days.

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MX-26-R-X067
Solicitation SPE7MX-26-R-X067 is a request for quotation issued by DLA Land and Maritime for the procurement of a one-piece body construction check valve (NSN 4820-01-145-5907) applicable to KC-135R engine air bleed. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality and inspection standards. The contract is a commercial item procurement with a minimum obligated value of 3,702.36 USD and a maximum potential value of 2,776,769.76 USD. Delivery is required within 120 days after the order date, and the government may utilize a trade-off between price and non-price factors to determine the best value for a single or split award. Evaluation factors are ranked by importance, starting with price, followed by past performance via the Supplier Performance Risk System, proposed delivery, surge and sustainment, and small business participation. All offerors must commit to a minimum of 3 percent annual small business participation. Technical requirements include strict packaging and marking compliance with MIL-STD-2073-1E and MIL-STD-129, as well as cybersecurity compliance under DFARS 252.204-7012 and NIST SP 800-171. Inspection and acceptance generally occur at the source, though destination inspection applies to the First Destination Transportation Program. Invoicing must be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 16 hours ago

DEADLINE

in 29 days
View Details

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