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This Government Contract opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 5915-01-431-7952

Closed
Federal

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This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of one unit of NSN 5915-01-431-7952 for prime contractors supporting DLA supply contracts. The selected provider must source the specific part and ensure quality inspection in accordance with SAE AS9003 or ISO 9001 standards. Additionally, the item must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The contract mandates strict compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Performance will take place at Schofield Barracks, zip code 96857-5200. The solicitation was posted on September 8, 2026, with a response deadline of September 16, 2026, under NAICS code 423450.

General Info

DoD subcontract for one NSN 5915-01-431-7952 unit delivered to Schofield Barracks.

NAICS

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

Place of Performance

SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-27CR.

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

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one unit of NSN 5915-01-431-7952 for prime contractors delivering DLA supply contracts. Sources the specific part, performs quality inspection per SAE AS9003 or ISO 9001, and packages the item according to MIL-STD-2073-1E and MIL-STD-129. Must comply with Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers one properly packaged and marked unit.

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