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Supply of Supplementary Equipment (NSN 5995017259021)

Active

Federal

Response Deadline09/25/2026, 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 with the Department of Defense ASC Commodities Division involves the procurement and delivery of four units of supplementary equipment under NSN 5995017259021 to support prime contractors delivering DLA Aviation supply contracts. The performance of this contract takes place in Port Hueneme, California, under NAICS code 423610. The contractor is required to adhere to strict DLA specifications, specifically performing packaging according to the DLA Packaging Requirements for Procurement (RP001) and ensuring physical identification and bare item marking per RQ017. The final delivery consists of four units packaged and marked in full compliance with these established DLA standards.

General Info

DoD subcontract for four supplementary equipment units delivered to Port Hueneme, California.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-14JL.

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

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SUPPLEMENTARY EQUIP

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Timeline

PostedSep 22

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 2 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies supplementary equipment for prime contractors delivering DLA Aviation supply contracts. Procures and delivers 4 units of NSN 5995017259021. Performs packaging per DLA Packaging Requirements for Procurement (RP001) and physical identification/bare item marking per RQ017. Delivers 4 units of supplementary equipment packaged and marked per DLA specifications.

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