Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Commercial Water Purification Filter Supply

Active

Federal

Response Deadline08/05/2026, 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

Show more

The contract outlines the supply of 19 commercial off-the-shelf water purification filters to be delivered FOB destination to FPO 96671, with all units required to be properly packaged and labeled in accordance with MIL-STD-129 standards. The procurement is classified as a subcontract under NAICS code 335912 and is managed by the Department of Defense through the Construction & Equipment MRO SVC I agency. The solicitation was posted on July 31, 2026, with responses due by August 5, 2026, indicating a limited window for bid submission. Delivery must reach the specified FPO address, and compliance with military labeling requirements is mandatory to ensure proper handling and distribution within the defense logistics chain.

General Info

19 MIL-STD-129 labeled water filters to FPO 96671, FOB destination, DOD subcontract due August 5, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

335912 - Primary Battery ManufacturingView NAICS

Place of Performance

FPO, AP, 96671, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 31

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 19 commercial off-the-shelf water purification filters, including packaging, labeling per MIL-STD-129, and FOB destination delivery to FPO 96671.

Similar Contracts

Same NAICS industry code

Supply of VESPER Endurance BatteriesThe contract calls for the supply of two high-capacity endurance batteries specifically designed for integration with the VESPER UAV platform, ensuring full compliance with rigorous military environmental and performance standards. These batteries must support extended operational durations under demanding conditions, including extreme temperatures, vibration, and humidity, while maintaining consistent power output and safety integrity. The requirement is structured as a subcontract under a Small Business Set Aside, designated for total small business participation, ensuring eligibility and preference for qualified small businesses in the bid process. The solicitation is tied to NAICS code 335912, indicating the focus is on battery manufacturing for specialized applications. The contracting activity is the Department of Defense, operated through the W7M9 Uspfo Activity Ksang 184, with performance required at a location in zip code 67221. Bidders must submit responses by the deadline of August 14, 2026, at 2:00 PM, following the posting date of August 1, 2026. While no point of contact is listed, interested parties can access further details through the provided SAM.gov link, and all submissions must strictly adhere to military-grade specifications to meet mission-critical operational needs.

W7M9 Uspfo Activity Ksang 184

POSTED

about 22 hours ago

DEADLINE

Lithium Battery Supply (NSN 6140-01-697-0347)The contract pertains to the supply of 126 lithium batteries identified by NSN 6140-01-697-0347 and Part Number PT01739, with strict requirements for Type I (Code S) shelf life of 60 months, ensuring long-term reliability and performance under storage conditions. Full traceability of each unit is mandated, requiring comprehensive documentation from manufacturing through delivery to guarantee authenticity and quality. The batteries must comply with all specified product verification testing protocols to meet military standards and operational readiness requirements. The solicitation is issued as a subcontract under the NAICS code 335912, reflecting the classification of battery manufacturing, and is managed by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense. All responses are due by August 10, 2026, with the opportunity posted on July 31, 2026, and the performance location is under the jurisdiction of the issuing agency without specific geographic details provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Water Purification Filter SupplyThe contract pertains to the supply of 29 commercial off-the-shelf water purification filters to be delivered FOB origin to a government warehouse located in Tracy, CA, with a zip code of 95304-5000. The solicitation is classified as a subcontract under NAICS code 335912, indicating the industry category for water purification equipment manufacturing. The posting date is July 31, 2026, and responses must be submitted by August 5, 2026, establishing a short window for potential vendors to respond. The contracting organization is DLA DIST SAN JOAQUIN, operating under the Department of Defense, and the place of performance is specifically tied to the Tracy warehouse, meaning delivery must reach that location with shipping costs and risks borne by the supplier until the goods are loaded at the origin point. The contract does not specify any set-aside status or point of contact, and the only official reference is the DIBBS online portal linked in the data.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Surge Protection and Lightning Arresters SupplyThe contract is for the supply of 15kV surge arresters and lightning protection devices designed to protect critical electrical infrastructure from voltage surges and lightning strikes. It is classified as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses, with the North American Industry Classification System code 335912 indicating the manufacturer of electrical equipment. The solicitation was posted on July 31, 2026, with a response deadline of August 10, 2026, and is being managed by the Department of Defense through the agency name W4LD USA Hecsa. The place of performance and specific delivery location are not specified, and no point of contact is listed, though the solicitation can be accessed via the provided SAM.gov link. The procurement focuses on high-voltage protection components essential for maintaining the reliability and safety of defense-related electrical systems.

POSTED

DEADLINE

Nonrechargeable Lithium Battery Supply (36-Month Shelf Life)The contract seeks the supply of 1,145 nonrechargeable lithium batteries with a guaranteed 36-month shelf life, fully compliant with military packaging, labeling, and hazardous materials regulations to ensure safe handling and transportation. All units must meet stringent defense standards for durability and performance under operational conditions. The requirement is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 335912 for battery manufacturing. Performance is mandated at Hill Air Force Base with ZIP code 84056-5734, indicating the destination for delivery and integration into military logistics systems. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, providing interested vendors a defined window to submit proposals. The contract is managed by the Land Supply Chain office under the Department of Defense and is accessible electronically through the DIBBS platform. While no specific point of contact is listed, compliance with federal hazardous materials transport rules and military-grade specifications is non-negotiable. Only entities qualifying as small businesses under SBA guidelines may bid, emphasizing the government’s commitment to supporting small enterprise involvement in defense-related procurement.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Starters (New or Rebuilt) for DoDThe contract requires the supply of 34 new or rebuilt electrical starters identified by NSN 2920011773788, manufactured or restored to meet the specifications outlined in military drawing DCSC CS 2920-0010, Revision F. Each unit must be fully traceable with documentation verifying its origin, build history, and compliance with military standards. All starters must be properly packaged and labeled in accordance with applicable defense logistics requirements to ensure safe handling, storage, and delivery. The items are intended for use by the Department of Defense and will be delivered to a performance location in New Cumberland, Pennsylvania, with zip code 17070-5002. The contract is classified as a subcontract under NAICS code 335912 and is issued by the Land Supplier Operations Engines division of the Department of Defense. Proposals must be submitted by August 10, 2026, with the solicitation posted on July 30, 2026, through the DIBBS platform.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Battery Charger Manufacturing or SupplyThe contract entails the manufacturing and supply of a single battery charger unit identified by NSN 6130015317576, with full compliance required to all applicable military and regulatory standards covering production, quality assurance, and delivery. The work must adhere to stringent defense specifications to ensure operational reliability and safety in military environments. The procurement is issued under a subcontract arrangement by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance expected at the location in NEW CUMBERLAND, Pennsylvania, ZIP 17070-5002. The North American Industry Classification System code 335912 indicates the scope involves other electrical equipment manufacturing. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, requiring all proposals to be submitted prior to that date. The contract does not specify set-aside status or targeted small business categories, and no point of contact is listed in the provided data. Interested parties must access the official solicitation via the DIBBS portal using the provided link to obtain full technical, administrative, and compliance requirements. The unit must be delivered in full working condition with all required documentation, certifications, and traceability records to meet the Department of Defense’s logistical and quality control protocols.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Power Supply Unit Supply and DeliveryThe contract calls for the supply, testing, and delivery of 29 power supply units identified by NSN 6130016779619, all of which must fully comply with the DLA Master List and meet stringent military standards for performance, safety, and handling of hazardous materials. The units are required to undergo rigorous testing to ensure they function reliably under operational conditions and adhere to all applicable defense specifications. Performance is to be validated before delivery, and the entire order must be fulfilled in accordance with quality assurance protocols defined by military procurement guidelines. This subcontract is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, classified under NAICS code 335912 for other electronic component manufacturing, was posted on July 30, 2026, and responses are due by August 10, 2026. The contract is not subject to any specific set-aside classification and is accessible via the DIBBS portal for interested bidders. All deliverables must be ready for receipt at the designated location by the specified deadline, with no flexibility allowed for noncompliance with technical or regulatory requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Power Supply and Component Supply for Networking EquipmentThe contract involves the supply of 80 or more Platinum efficiency power supplies and associated components designed to be fully compatible with Cisco Catalyst 9300 series switches. These components must meet stringent performance and reliability standards to ensure seamless integration and operation within mission-critical networking environments. The requirement is structured as a subcontract and is tied to a NAICS code of 335912, indicating classification under the electrical equipment manufacturing sector. All deliverables are to be performed at a designated place of performance in Colorado Springs, with a zip code of 80914, and the contracting entity is the Department of Defense under the office designation FA2517 21 Cons Bldg 350. The solicitation was posted on July 30, 2026, and responses must be submitted by August 6, 2026, at 4:00 PM local time. While there is no set-aside classification specified, the scope demands strict adherence to technical specifications for power efficiency and hardware compatibility.

FA2517 21 Cons Bldg 350

POSTED

DEADLINE

Electrostatic Air Filter Manufacturing and SupplyThe contract seeks the manufacture and supply of nine electrostatic air filters that must fully comply with DLA technical specifications, ensuring performance, durability, and adherence to defense-grade standards. All units must be properly packaged and clearly marked according to required guidelines, with strict attention to environmental restrictions governing materials and processes to meet federal sustainability and safety mandates. The work is structured as a subcontract under the Department of Defense, managed by the San Diego office, with a North American Industry Classification System code of 335912 indicating specialization in other electrical equipment and component manufacturing. Responses are due by August 5, 2026, and the solicitation was posted on July 29, 2026, providing a seven-day window for qualified vendors to submit proposals. Performance location and point of contact details are not specified, but the contract is accessible through the DIBBS system for official documentation and submission.

POSTED

DEADLINE

Nonrechargeable Lithium Battery SupplyThe contract calls for the supply of 61 nonrechargeable lithium batteries identified by NSN 6135-01-539-3682, fully compliant with military specifications covering all aspects of sourcing, manufacturing quality assurance, packaging, labeling, and full traceability. These batteries must meet exacting military standards for performance, safety, and reliability, with strict documentation required to ensure accountability from production through delivery. The work is structured as a subcontract under the Department of Defense, administered by DLA Dist San Joaquin, with all items intended for military use requiring adherence to defense supply chain protocols. The solicitation was posted on July 29, 2026, with a firm response deadline of August 11, 2026, indicating a narrow window for qualified suppliers to submit proposals. The NAICS code 335912 identifies the industry as Other Electrical Equipment and Component Manufacturing, signaling that only experienced manufacturers with proven capability in defense-grade battery production are eligible. There is no set-aside designation, meaning any qualified entity may compete, and the place of performance details are unspecified, implying that delivery could be directed to any authorized military logistics point. The contract emphasizes complete traceability, meaning each unit must be individually accounted for with appropriate lot numbers, serial identifiers, and associated inspection records.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Circulating Fan (NSN 4140016414271)The contract involves the procurement and delivery of one circulating fan identified by NSN 4140016414271, with strict compliance required for military packaging, labeling, and hazardous materials handling procedures. Delivery is scheduled to occur FOB Origin within five days of award, placing full responsibility for transportation and risk on the buyer once the item leaves the supplier’s location. The requirement is part of a subcontract under the NAICS code 335912, which pertains to other electrical equipment and component manufacturing, and is managed by the Department of Defense through its Construction & Equipment MRO SVC I organization. The place of performance is listed as Silverdale, WA, with a zip code of 98315-7000, indicating the operational context for logistics and distribution. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and the transaction can be accessed through the DIBBS platform using the provided link for further details.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Secure IT Systems and Cyber Incident ResponseThe contract requires the maintenance of secure IT systems designed to handle covered defense information in strict compliance with DFARS 252.204-7012, mandating robust cybersecurity measures including continuous incident detection, comprehensive logging of security events, and timely reporting of any cyber incidents within 72 hours of discovery. All systems and procedures must be aligned with federal requirements to protect sensitive defense data from unauthorized access, disclosure, or compromise. The work is classified as a subcontract under NAICS code 518210, indicating it relates to data processing, hosting, and related services, and is tied to the Department of Defense’s Construction & Equipment MRO SVC I initiative. Performance is expected at FPO with a ZIP code of 96671, and responses are due by August 5, 2026, with the solicitation posted on July 31, 2026.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Hazardous Materials Compliance and LabelingThe contract requires identification of hazardous components within materials and the preparation of Material Safety Data Sheets (MSDS) to ensure full compliance with OSHA 29 CFR 1910.1200 and MIL-STD-129 labeling standards. All work must align with federal workplace safety regulations and military documentation protocols for hazardous substances, with strict adherence to formatting, content, and dissemination requirements. The task involves systematic assessment of chemical and material hazards, accurate documentation, and application of compliant labeling systems to support safe handling, storage, and transportation. This subcontract is issued under NAICS code 541620 and is managed by the Department of Defense under the Construction & Equipment MRO Svc I program. The place of performance is designated as FPO with ZIP code 96671, indicating overseas or military logistical support operations. The solicitation was posted on July 31, 2026, and responses are due by August 5, 2026, leaving a narrow window for qualified vendors to submit proposals. The contract aims to standardize hazardous materials management across military supply chains and ensures that all labeling and documentation meets both civilian occupational safety and military logistics requirements.

Environmental Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance and NIST SP 800-171 Assessment SupportThe contract requires the implementation and assessment of NIST SP 800-171 security controls to ensure compliance with federal cybersecurity standards for protected information systems. The contractor must develop a System Security Plan that documents control implementation, conduct a thorough gap analysis to identify deficiencies against NIST requirements, and prepare and submit a formal assessment through the Supplier Performance Risk System to meet Department of Defense expectations. All activities must be completed within the specified timeframe, with the proposal response due by August 5, 2026, and the work to be performed at the FPO address with zip code 96671. The task falls under NAICS code 541611 for management consulting services and is structured as a subcontract within the Department of Defense’s Construction & Equipment MRO SVC I contract vehicle.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

FILTER, WATER PURIFI

Solicitation # SPE8E9-26-T-2456

This contract specifies the procurement of 19 units of a water filter with NSN 4610-01-723-3097 and part number ED-17-TL from BUNN-O-MATIC CORPORATION under solicitation SPE8E9-26-T-2456. The delivery is required within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. All items must be packaged and labeled in strict compliance with MIL-STD-129 and ASTM D3951, although any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging must follow DLA’s RP001 standards including palletization, and the unit of issue is each. The delivery address is a military freight point in FPO AP 96671, and transportation procedures must adhere to DLAD PROC NOTES C19 and C20. The required delivery date is April 9, 2026, and the contract enforces adherence to all source approval documentation rules, government identification removal protocols, and quality specifications outlined in the DLA Master List. The acquisition is classified under NAICS code 333310 and managed by the Department of Defense's Construction & Equipment MRO Service I office, with Damian Panto as the primary point of contact.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Cyber Incident Reporting & DFARS 252.204-7012 Compliance SupportThe contract requires full implementation of the NIST SP 800-171 security controls to protect covered defense information as mandated by the DFARS clause 252.204-7012. This includes establishing, maintaining, and regularly auditing the necessary technical, administrative, and physical safeguards to ensure compliance with federal cybersecurity standards for defense contractors. Continuous monitoring systems must be in place to detect and respond to cyber incidents in real time, with immediate reporting of any security breaches or unauthorized access involving covered defense information to the appropriate Department of Defense authorities within the required timeframes. The effort is structured as a subcontract under the Department of Defense, targeted toward organizations capable of delivering robust cybersecurity support services in alignment with the NAICS code 541512. The proposal must be submitted by the deadline of August 6, 2026, and the work is expected to be performed under the broader scope of the Construction & Equipment MRO SVC I contract vehicle. Compliance with reporting protocols, documentation of control implementation, and evidence of ongoing security posture management are critical to meeting contractual obligations, with no exceptions permitted for failure to adhere to NIST SP 800-171 requirements or DFARS incident reporting deadlines.

Computer Systems Design Services

POSTED

DEADLINE

Quality Inspection & Compliance Verification ServicesThe contract requires independent verification of material conformance to specified Acceptable Quality Level (AQL) standards for defense-grade metal plates, with critical defects held to a zero-tolerance threshold of 0.1, major defects limited to 1.0, and minor defects capped at 4.0. This includes rigorous sampling and inspection protocols to ensure all materials meet the stringent quality expectations mandated by defense applications. Additionally, the scope mandates validation of official mill certifications to confirm chemical composition, mechanical properties, and traceability of raw materials, ensuring full compliance with defense-grade specifications. All work must be performed in alignment with industry best practices and defense requirements, with findings documented and reported in a manner that supports audit readiness and supply chain integrity. The subcontract is issued under the NAICS code 541330 for engineering services and is tied to a Department of Defense procurement initiative managed through the Construction & Equipment MRO SVC I program. Responses to this solicitation are due by August 6, 2026, and performance is expected to support critical defense infrastructure and equipment maintenance efforts.

Engineering Services

POSTED

DEADLINE

Defense-Compliant Logistics & Shipment HandlingThe contract requires full compliance with military logistics standards for the packaging, labeling, and shipping of metal plates, including adherence to MIL-STD-129 for uniform marking and documentation. All shipments must be properly labeled for hazardous materials if applicable, ensuring regulatory and safety compliance throughout the transportation process. Electronic submission of shipping data through the Wide Area Workflow system is mandatory to maintain accurate, real-time tracking and recordkeeping for Defense Department operations. The work is classified as a subcontract under NAICS code 488410, reflecting its focus on freight transportation arrangement services, and must be performed under the supervision of the Department of Defense’s Construction & Equipment MRO SVC I agency. Proposals must be submitted by the deadline of August 6, 2026, with no set-aside provisions specified, meaning all eligible contractors may respond. The performance location and point of contact details are not provided, but all work must align with the standard military supply chain protocols enforced by the Defense Logistics Agency.

Motor Vehicle Towing

POSTED

DEADLINE

Precision Metal Plate Manufacturing & SupplyThe contract seeks the manufacture and supply of defense-grade metal plates measuring 0.375 inches thick and 36 by 36 inches, manufactured to exacting specifications under SAE AMS5862M and SAE AMS2807C standards. All materials must be sourced exclusively from suppliers listed on the DLA QSLD approved vendor list, ensuring compliance with rigorous defense procurement protocols. Full material traceability is mandatory, requiring documented mill certifications for every batch to verify composition, heat treatment, and mechanical properties. The work is structured as a subcontract under the NAICS code 332313, managed by the Department of Defense under the Construction & Equipment MRO SVC I contract vehicle. Proposals must be submitted by August 6, 2026, with no set-aside designation applied, and performance is expected to align with federal defense logistics requirements. All parties must adhere to the stringent quality and documentation standards inherent in military-grade metal fabrication.

Plate Work Manufacturing

POSTED

DEADLINE

Government Billing & Invoicing (WAWF Compliance)The contract requires full compliance with the Wide Area Workflow (WAWF) system for all government billing and invoicing activities, mandating accurate data entry, complete documentation, and strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) financial clauses. All invoicing processes must be executed through WAWF to ensure regulatory alignment, audit readiness, and timely payment processing under the Department of Defense’s procurement framework. This is a subcontract under the NAICS code 541211 for accounting services, tied to the Construction & Equipment MRO SVC I contract vehicle, with a response deadline of August 6, 2026. The solicitation is open for submissions through the DIBBS portal, and successful proposers must demonstrate proven capability in WAWF operations, familiarity with DFARS financial requirements, and the infrastructure to support end-to-end compliant billing for federal obligations. Performance is expected to align with DoD standards, though specific performance location details are not provided.

Offices of Certified Public Accountants

POSTED

DEADLINE

Specialized Packaging & Preservation ServicesThe contract requires specialized packaging and preservation services in full compliance with MIL-STD-2073-1E and ASTM B660 Level A standards, ensuring that all military equipment is protected through proper unit wrapping, fiberboard coverage, and secure palletization. The work must meet rigorous military specifications for longevity, environmental resistance, and handling durability during storage and transit. All tasks must be executed with precision to safeguard sensitive components against corrosion, moisture, and physical damage throughout the supply chain. This is a subcontract opportunity under NAICS code 561910, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 6, 2026. Performance location details are unspecified, but the scope inherently demands adherence to DoD logistics protocols. Interested parties must respond through the designated DIBBS portal by the stated deadline to be considered for award.

Packaging and Labeling Services

POSTED

DEADLINE

Hazardous Materials Compliance & LabelingThe contract requires the provision of comprehensive hazard communication documentation and labeling for aluminum sheets, specifically when they are classified as hazardous under regulatory standards. This includes submitting up-to-date Material Safety Data Sheets and OSHA-compliant hazard labels before any award is made, ensuring full compliance with federal workplace safety regulations. The deliverables must be accurate, complete, and aligned with current chemical handling and communication requirements to support safe handling, storage, and transportation of the materials. The solicitation is issued under the NAICS code 541690 and is categorized as a subcontract within the Department of Defense’s Construction & Equipment MRO SVC I program. The response deadline is set for August 6, 2026, with the contract opportunity posted on July 30, 2026. All submissions must meet the specified compliance obligations prior to award, with no set-aside classification indicated. The place of performance and point of contact details are not provided, but interested parties must respond through the official DIBBS portal using the assigned solicitation number SPE8E926Q0636.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Aluminum Metal Sheet Manufacturing & SupplyThe contract requires the manufacture and delivery of 81 aluminum alloy sheets adhering strictly to military specifications for thickness, width, length, and packaging, ensuring full compliance with defense-grade standards. Each sheet must be individually traceable and properly marked in accordance with mandated defense requirements to maintain accountability and quality control throughout the supply chain. The materials are intended for use in defense-related applications where precision and reliability are critical. Submitted by a subcontractor under the Department of Defense, the solicitation falls under NAICS code 331315 and was posted on July 30, 2026, with responses due by August 6, 2026. The contract is administered through the Construction & Equipment MRO SVC I office, and all work must be performed in alignment with government procurement protocols. Documentation and marking procedures must reflect traceability standards to ensure compliance with defense logistics and readiness requirements.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE