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Supply of NSN Material 4730003028037

Open
Federal

Contract Overview

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This subcontract involves the procurement and delivery of 20 units of NSN material 4730003028037 to support prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The performance of this contract takes place in San Diego, California, and requires strict adherence to MIL-STD-129 for shipment and storage marking. The agreement mandates compliance with DFARS 252.225-7001 Buy American requirements and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423450.

General Info

NAICS

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

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2469.

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies NSN material 4730003028037 for prime contractors on Defense Logistics Agency (DLA) supply contracts. Procures and delivers 20 units of the specified material in compliance with MIL-STD-129 for marking for shipment and storage and DFARS 252.225-7001 Buy American requirements. Adheres to DFARS 252.204-7012 for safeguarding covered defense information. Delivers 20 EA of the specified NSN material to the destination.

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