Supply of NSN 5305-01-60-10296
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract involves the supply of hardware component NSN 5305-01-60-10296 to support prime contractors delivering DLA supply contracts for the USS RAFAEL PERALTA. The selected provider is responsible for manufacturing or procuring the item according to strict technical specifications and ensuring quality assurance adheres to the DLA Master List of Technical and Quality Requirements. The contract requires one unit of the hardware to be delivered FOB Origin, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129. Managed by the Department of Defense ASC Commodities Division under NAICS code 335129, the performance location is designated as FPO 96694-1500.
General Info
Agency
NAICS
Place of Performance
FPO, AP, 96694-1500, USASet-Aside
Documents
This scope was carved out of SPE4A6-26-T-29JX.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
NRP, SCREW A052
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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