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Supply of NSN 5342010182148

Open

Federal

Response Deadline11/13/2026, 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 supply of two units of NSN 5342010182148 to prime contractors supporting Department of Defense contracts via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The procurement falls under NAICS code 423450 and requires strict adherence to specific technical standards, including RQ017 for physical identification and bare item marking, RP001 for DLA packaging requirements, and RA001 for the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must note the critical timeline, with the opportunity posted on November 5, 2026, and a response deadline set for November 13, 2026. All delivered materials must be properly marked and packaged according to the aforementioned regulatory guidelines to ensure compliance.

General Info

Supply two NSN 5342010182148 units to DLA Weapons Support in New Cumberland, Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-3148.

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

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AI Contract Breakdown

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Timeline

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies NSN 5342010182148 for prime contractors delivering DLA supply contracts. Provides the material item adhering to RQ017 physical identification/bare item marking, RP001 DLA Packaging Requirements for Procurement, and RA001 DLA Master List of Technical and Quality Requirements. Delivers two units of NSN 5342010182148, properly marked and packaged.

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