Supply of NSN 4920003298723
Contract Overview
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AI Contract Overview
This subcontract involves the supply of one unit of NSN 4920003298723 for the Department of Defense Aviation Supply Chain ESOC Buys. The contractor must ensure the end item adheres to the DLA Master List of Technical and Quality Requirements and meets all technical specifications. Quality control requires sampling performed according to MIL-STD-1916 or ASQ H1331, and the provider must maintain strict compliance with DFARS 252.225-7001. Logistical requirements specify that packaging must follow ASTM D3951 and labeling must comply with MIL-STD-129. The item is to be delivered FOB Origin to the designated performance location in FPO 96322-1400. This opportunity falls under NAICS code 423810, with a response deadline of September 23, 2026.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96322-1400, USASet-Aside
Documents
This scope was carved out of SPE4A0-26-T-4862.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
SUPPORT, ACCESSORY DRIV
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