Supply of NSN 8465-01-599-8444
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This subcontract with C AND T Supply Chain for the Department of Defense involves the delivery of 10 units of material identified by NSN 8465-01-599-8444 to support DLA Troop Support contracts. The performance takes place at FPO 34091 under NAICS code 339113. The supplier must adhere to strict technical and regulatory standards, including RP001 and RA001 requirements, and utilize 100-pound bleached sulfate paper tags for bar-coding. Compliance is mandatory for MIL-STD-129, MIL-STD-147, ASTM D 3951, the Buy American Act, and the Berry Amendment, with a specific prohibition on mercury addition per NAVSEA 5100-003D.
General Info
Place of Performance
FPO, AA, 34091, USASet-Aside
Documents
This scope was carved out of SPE1C1-27-T-0115.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
BAG, WEAPON EQUIPMEN
AI Contract Breakdown
Uniform Contract FormatNo documents to break down
The breakdown needs solicitation documents. None were found from this contract's source.
Timeline
Response Deadline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → C AND T SUPPLY CHAIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
