Supply of Spring Holder (NSN-Funded Item)

The contract requires the supply and delivery of nine units of a spring holder, identified as an NSN-funded item, under military specifications that mandate strict adherence to MIL-STD-129 for marking and labeling. Each unit must be properly documented and packaged to meet federal standards for defense logistics, ensuring traceability and compliance throughout the supply chain. The place of performance is designated as New Cumberland, Pennsylvania, with zip code 17070-5002, indicating where the items must be shipped and received. The contracting entity is the ASC SUPPLIER OPER OEM DIVISION under the U.S. Department of Defense, and the transaction is classified as a subcontract with a NAICS code of 332999, which pertains to other fabricated metal product manufacturing. Federal invoicing procedures must be followed to ensure accurate financial processing and payment validation. The solicitation was posted on May 13, 2026, with a response deadline of May 21, 2026, allowing potential suppliers a limited window to submit proposals. The contract does not specify a set-aside classification, indicating it is open to any qualified vendor regardless of business size or ownership status. Delivery must be fully compliant with defense logistics requirements, including correct unit identification, proper packaging, and timely shipment to the specified location. All documentation, from labeling to invoicing, must align with DOD standards to avoid rejection or delay, and the official link to the procurement page is provided for reference during bid preparation.