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Supply of NSN 6220016050491

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

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 69 units of the end-item identified by NSN 6220016050491 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must manufacture or source the items in strict accordance with the DLA Master List of Technical and Quality Requirements and ensure full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Delivery is specified as FOB Origin. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Falling under NAICS code 333515, the opportunity was posted on September 16, 2026, with a response deadline of September 28, 2026.

General Info

Supply 69 units of NSN 6220016050491 for DLA Troop Support in New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-26-T-3888.

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

View the prime solicitation

LIGHT, MARKER, CLEARANCE

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Timeline

PostedSep 16

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies the specific end-item identified by NSN 6220016050491 for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Manufactures or sources the item in accordance with the DLA Master List of Technical and Quality Requirements. Complies with DFARS 252.225-7001 Buy American and Balance of Payments Program. Delivers 69 units of NSN 6220016050491 FOB Origin.

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