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Supply of Shop Equipment, Utility (NSN 4940-01-630-0734)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract involves the manufacture and assembly of one complete Utility Shop Equipment kit for prime contractors supporting the Defense Logistics Agency. The equipment must be produced in strict accordance with NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM, ensuring full compliance with the DLA Master List of Technical and Quality Requirements. Environmental regulations are a critical component of this agreement, specifically prohibiting the use of mercury and Class I Ozone-Depleting Substances as mandated by NAVSEA 5100-003D. The contract falls under NAICS code 333998 and requires the final delivery of the completed equipment kit to the Department of Defense.

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2096.

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

View the prime solicitation

SHOP EQUIPMENT, UTILITY

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one complete kit of Utility Shop Equipment for prime contractors on DLA supply contracts. Manufactures or assembles the kit per NSN 4940-01-630-0734 and Part Number HPCF-K02-AIR-LCM. Ensures compliance with DLA Master List of Technical and Quality Requirements and prohibits Class I Ozone-Depleting Substances and mercury per NAVSEA 5100-003D. Delivers the completed equipment kit.

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Same NAICS industry code

NAICS: 333998
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Solicitation SPE8E6-27-T-0503 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of fire extinguisher brackets. These items are designated as critical application items under NSN 4210011568098, with approved part numbers from Amerex Corporation and Oshkosh Defense LLC. The total requirement consists of 550 units distributed across three line items: 400 units for CLIN 0001, 50 units for CLIN 0002, and 100 units for CLIN 0003. Deliveries are required within 93 days of the order, with an original required delivery date of December 3, 2026. Shipping is FOB Origin, with delivery destinations located at DLA Distribution facilities in New Cumberland, Pennsylvania; Albany, Georgia; and Barstow, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. All shipments must comply with DLA packaging requirements for procurement (RP001) and specific hazardous materials guidelines (IP025). Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation is governed by NAICS code 333998 and incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity compliance, including NIST SP 800-171 and DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 10 days
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