This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of NSN 5340011284459

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E9-26-Q-0753

Solicitation SPE8E9-26-Q-0753 is a firm fixed price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two industrial faceshields, identified by NSN 4240-01-558-3253 and specifically referencing Paramount Corp part numbers 21AGR12AF-C+500 or 21ARC12 AF-C+500. The requirement specifies a delivery window of 90 days after order with shipping and acceptance terms set as FOB Destination. The items are to be delivered to the USS John S McCain DDG 56 via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and NAVSEA 5100-003D, which prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit their quotes via the DIBBS system by September 18, 2026, and certify compliance with the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract through the Department of Defense Land Supply Chain involves the procurement of five units of NSN 5340011284459. The selected provider is responsible for sourcing the hardware components and ensuring all packaging and marking strictly adhere to MIL-STD-129 standards. Additionally, the provider must supply Safety Data Sheets for any hazardous materials associated with the items. The contract falls under NAICS code 423840 and was posted on August 26, 2026, with a response deadline of September 8, 2026. The primary objective is to support prime contractors in the delivery of DLA supply contracts by providing the specified material items.

General Info

Procurement of five NSN 5340011284459 units following MIL-STD-129 standards for Department of Defense.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03Q9.

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

View the prime solicitation

PLUG, PROTECTIVE, DUST A

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies five units of NSN 5340011284459 for prime contractors delivering DLA supply contracts. Sources and provides the specific hardware component, performs packaging and marking in strict accordance with MIL-STD-129, and provides Safety Data Sheets for hazardous materials. Delivers 5.000 EA of the identified material item.