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Supply of NSN 7690015603994 Material Item

Active

Federal

Response Deadline09/08/2026, 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, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement and delivery of a specific material item identified as NSN 7690015603994. The item must be delivered to the USS SHOUP DDG 86 within a 20 day timeframe. All deliverables must strictly adhere to military standards regarding packaging, marking, and the handling of hazardous materials. The contract falls under NAICS code 423420 and specifies a place of performance in FPO, zip code 96678. Interested parties must respond by the deadline of September 8, 2026, following the posting date of August 25, 2026.

General Info

DLA subcontract for NSN 7690015603994 delivery to USS SHOUP by September 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

FPO, AP, 96678, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE86-26-T-4344.

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

View the prime solicitation

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Timeline

PostedAug 25

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 13 days

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Procurement and delivery of a single material item (NSN 7690015603994) to USS SHOUP DDG 86 within 20 days, compliant with military packaging, marking, and hazardous materials standards.

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