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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Custom Cable Assembly Manufacturing

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacturing of a custom cable assembly to meet military or industrial specification standards, encompassing all phases from material sourcing and component assembly to rigorous testing and secure packaging for final delivery to the Defense Logistics Agency. The work must adhere strictly to technical and quality requirements mandated by defense regulations, ensuring reliability and performance under demanding operational conditions. All processes, including inspection and documentation, are to be carried out in compliance with applicable defense industry protocols. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 334417 indicating it falls within the category of electronic component and product manufacturing. The solicitation was posted in July 2026, and the place of performance and specific office details are not provided, though delivery is directed to DLA facilities. The contract does not specify a set-aside classification, suggesting it is open to general competition among qualified subcontractors. Performance is tied to strict timelines and quality assurances necessary for supporting defense logistics and supply chain requirements.

General Info

Manufacture and deliver military-grade cable assemblies to DLA under strict defense quality and compliance standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334417 - Electronic Connector ManufacturingView NAICS

Place of Performance

Not specified

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 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture of a specified cable assembly per military or industrial specification, including material sourcing, assembly, testing, and packaging for delivery to DLA.

Similar Contracts

Same NAICS industry code

Electrical Connector Backshell ManufacturingThe contract requires the manufacture and supply of 174 electrical connector backshells designated as NSN 5935-01-244-4704 with part number M85049/60-2G20W, fully compliant with SAE AS85049/60 and AS85049F technical standards, and qualified on the Qualified Products List for Federal Supply Class 5935. All units must meet stringent military specifications for performance, durability, and interchangeability, ensuring compatibility with existing defense systems. The work is classified as a subcontract under NAICS code 334417, indicating the focus on other electrical component and equipment manufacturing. The solicitation was posted on July 17, 2026, with a response deadline of July 31, 2026, and the place of performance is specified as Jacksonville, Florida, 32212-0103. The contracting activity falls under the Active Devices Division of the Department of Defense, reflecting the military nature of the requirement. Bidders must be prepared to demonstrate production capability, quality assurance, and adherence to all applicable defense standards, including QPL qualification, to be considered eligible for award. The contract seeks a reliable, qualified supplier capable of delivering certified components on schedule to support ongoing defense infrastructure needs.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MS3404D40-9S Receptacle Connector (NSN: 5935014495352)The contract outlines the procurement of a single critical electronic connector, part number MS3404D40-9S, a receptacle component designated with NSN 5935014495352, required to meet full military specification standards for performance, durability, and reliability in defense applications. Full traceability of materials and manufacturing processes is mandatory, ensuring compliance with defense quality and accountability protocols, and all units must be labeled in accordance with Department of Defense logistics requirements for proper identification and handling throughout the supply chain. The solicitation is issued as a subcontract under the NAICS code 334417, targeting specialized electronic component manufacturers capable of fulfilling stringent mil-spec obligations. The contract was posted on July 17, 2026, with responses due by July 22, 2026, and is managed by the Active Devices Division within the Department of Defense. Performance is to be delivered to an FPO address with ZIP code 96662, indicating shipment to a military fleet or overseas operational location. The procurement is not set aside for any specific contractor category, and while no point of contact is listed, the official solicitation can be accessed through the DIBBS platform, ensuring transparency and standardization in the bidding process for qualified subcontractors.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRIThe contract specifies the procurement of 11 electrical plug connectors with NSN 5935-12-419-2729 under solicitation SPE7M5-26-Q-0734, with a firm fixed price and no variance allowed in quantity. Delivery is required 132 days after award, with FOB origin and inspection and acceptance occurring at the destination facility in Tracy, California. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, unit containers, and intermediate packaging, with marking strictly adhering to MIL-STD-129 and no special marking codes applied. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issuance or award date controlling, depending on the acquisition type. All governmental identification must be removed from non-accepted supplies, and physical identification of the bare item must be marked per RQ017. The item is sourced from BINDER FRANZ GMBH CO under part number 99 1492 992 12, and transportation logistics follow DLA procedural notes C19 and C20. The purchasing request is 7017385211, with a mandatory ship date of January 16, 2027. Contact for inquiries is Andrew Bracken at the Active Devices Division of the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL CThis contract specifies the procurement of 174 units of a backsheat for electrical connectors with NSN 5935-01-244-4704, under solicitation SPE7M5-26-Q-0735, with a firm fixed price structure and no variance allowed in quantity. The item is a qualified product requiring compliance with the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts, and must adhere to the technical and quality standards referenced in the DLA Master List, including SAE AS85049F Revision F dated April 1, 2021, and TDP Rev A Gen 2. The product is designated as a critical application item and must not contain intentional mercury or mercury-containing compounds, except for specific exempted uses such as functional batteries or instruments, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with preservation and packaging conforming to MIL-DTL-55330 for connectors. The item is to be shipped origin FOB with delivery required within 90 days after award, and inspection and acceptance occur at the destination. The designated delivery point is DLA Distribution Jacksonville, with special handling instructions for hazardous materials per IP025 and transportation guidelines outlined in DLAD Proc Notes C19 and C20. All government identification must be removed from non-accepted supplies, and no special marking beyond the baseline requirements is mandated. The contract is issued under DoD unit of issue standards with a procurement request number 7017440241 and a required ship date of December 18, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThe contract pertains to the procurement of a connector, receptacle with NSN 5935-01-085-9045 and part number JT04D28-21P-MC2, requiring exactly three units to be delivered within 124 days of the award date, with delivery terms set at FOB origin. The item is designated as a critical application component and is governed by a source-controlled drawing that restricts approval to the cited manufacturer unless otherwise qualified through the cognizant design activity. All technical and quality requirements are derived from the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must conform strictly to DLA’s RP001 requirements and MIL-STD-129 labeling, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The solicitation number is SPE7M5-26-T-302X, with a response deadline in July 2026, and the procurement is under NAICS code 334417, managed by the Department of Defense’s Active Devices Division, with Tate Shannon listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a connector, receptacle identified by NSN 5935-01-701-1628 and part number 100001537, with a quantity of two units to be delivered FOB origin within 134 days, no variance allowed in quantity. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and packaging codes, with marking adhering strictly to MIL-STD-129 and no special marking applied. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each, priced at $2.00 per unit, totaling $4.00, and transportation logistics follow DLA procedures C19 and C20. The contract, issued under solicitation SPE7M5-26-T-006A, has a response deadline of July 22, 2026, with performance tied to the Federal acquisition system under NAICS code 334417, and primary point of contact is Margaret Smith of the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COUPLER, DIGITAL DATThe contract is for the procurement of 124 units of a digital data coupler under NSN 7025-01-463-9190, with a delivery deadline of 393 days after award. The solicitation number is SPE8EN-26-Q-0060, issued by the Department of Defense’s Construction & Equipment T & IFO EQ office, with performance required in New Cumberland, Pennsylvania. The contract incorporates multiple technical and quality requirements from the DLA Master List, including the necessity for first article testing due to proprietary or insufficient data for competitive bidding. The supplier must be certified as a CMMC Level 2 Certified Third-Party Assessment Organization and comply with DLA packaging, inspection at origin, and removal of government identification standards. Additionally, the item is subject to stringent export controls under ITAR or EAR regulations; technical data must not be disclosed to foreign persons without prior authorization, and only DLA-approved contractors with JCP certification, completed DOD export training, and approved access are permitted to handle the data. The contract is governed by DFARS 252.225-7048, restricting distribution to qualified U.S.-based entities, and the response deadline for proposals is July 27, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONNECTOR, RECEPTACLThe contract specifies the procurement of two electrical connector receptacles with NSN 5935-01-480-5419 under solicitation SPE7M0-26-T-9919, with a required delivery within 13 days after award. All supplies must comply with DLA packaging requirements and are subject to the technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is subject to restrictions on the use of Class I ozone-depleting substances in any phase of design, manufacturing, testing, or cleaning, unless written approval is obtained from the contracting officer; this prohibition overrides any conflicting specification requirements but does not waive performance expectations. Physical identification and bare item marking are required, and government identification must be removed from non-accepted supplies. No technical data is available from the center, and alternate offerors must submit a complete data package including information for both the primary and alternate parts. The solicitation is open to federal suppliers under NAICS code 334417, with performance required at New Cumberland, Pennsylvania, and inquiries should be directed to Shannon Irwin at the provided contact information. The use of commercial items as defined in FAR 11.001 or part-numbered-only items is exempt from the ozone-depleting substance restriction.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR BODY, RECEThe contract pertains to the procurement of a connector body, receptacle, identified by part number C9561-3 from Lockheed Martin Corporation and 55251-125 from Avibank Mfg., Inc., with the NSN 5935-01-177-1302. A total of 82 units are required at a unit price of $82.00, resulting in a total price of $6,724.00. The item is classified as a critical application component and must fully conform to the technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. All packaging and labeling must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with hazardous materials requiring compliance with TQ requirement IP025 and non-hazardous items meeting ASTM D3951, subject to the override of DLA requirements. The item must be palletized as specified and delivered FOB origin within 52 days, with a required ship date of September 8, 2026, and an original delivery deadline of December 6, 2026. No quantity variance is permitted. Inspection and acceptance occur at the destination, and all shipments must be sent to the designated DLA Distribution Depot at Hill AFB, Utah. ESA approval is mandatory for any unapproved sources, and the technical data referenced, though incomplete, must still be fully satisfied. The solicitation number is SPE7M5-26-T-302U, with a response deadline of July 22, 2026, and the NAICS code is 334417.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLThis contract specifies the procurement of a single connector, receptacle with NSN 5935-01-449-5352, to be delivered in one unit within 20 days FOB destination. The item is classified as a qualified product under the Qualified Products List (QPL) for Federal Stock Class 5935 connectors and contacts, requiring compliance with procurement note H01. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, with the applicable revision determined by the solicitation or award date. The connector must conform to SAE AS50151 Revision E dated 06/01/2020 and SAE AS34041 Revision B dated 01/01/2012, and is designated as a critical application item with physical identification and bare item marking requirements. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware except for exempted functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or specific chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129, with a unit packaging code of U and no special marking required. Delivery is directed to USS ROBERT SMALLS CG 62 at FPO AP 96662, with transportation details governed by DLAD Proc Note C19 and C20. The contract mandates zero quantity variance and inspection and acceptance at destination. The supplier must comply with hazardous materials shipping protocols, and the contract is issued under solicitation SPE7M5-26-T-303B with a required delivery date of February 19, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

UNICOR RFQ Cables and MoreFederal Prison Industries, under the Department of Justice, is soliciting quotes for electrical components such as connectors, adapters, wire, and cable used in the construction of cable assemblies through a Small Business Total Set-Aside under NAICS code 334417. Interested parties must submit electronic quotations by the deadline of July 22, 2026, to Marlea Clark at marlea.clark@usdoj.gov, with no telephone inquiries permitted; all questions must be submitted in writing to this point of contact. Deliveries, once awarded, will be made to UNICOR Federal Prison Industries at 4500 Prison Road, Marion, IL 62959, and must be completed by the specified delivery date outlined in the award document. The Government will award contracts based on Best Value, evaluating factors including price, technical acceptability, delivery performance, and past performance, and may issue single or multiple awards. Awards will be processed via Purchase Card or SF-1449 Purchase Order, and offerors are responsible for monitoring the solicitation site for updates or amendments. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.

Inc Federal Prison Industries

POSTED

DEADLINE

Electrical Hull Fitting (EHF) RepairsThe contract entails Electrical Hull Fitting (EHF) repairs to be performed in strict alignment with the specified attached documents, focusing on the maintenance and restoration of electrical systems integrated into naval hull structures. The solicitation number is N66604-26-Q-0239, issued by the Naval Undersea Warfare Center Division Newport under the Department of Defense, with responses due by August 7, 2026 at 6:00 PM Eastern Time. This is a combined solicitation with no set-aside designation, open to all eligible contractors without restrictions based on small business or other classifications. The NAICS code 334417 applies, indicating the work relates to the manufacturing of electronic components and accessories, particularly those used in defense applications. Performance is expected to take place in Newport, Rhode Island, 02841, with primary point of contact Andrew McCall and secondary contact Carrie Rochelle available for inquiries regarding the scope and requirements. All proposals must be submitted through the SAM.gov platform using the provided link.

Nuwc Division Newport

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Fuel Transfer Pump SupplyThe contract is for the supply of one new, unused fuel transfer pump identified by NSN 2910014702905, built to meet all applicable military specifications and Department of Defense logistics marking requirements. The item is destined for delivery to Fort Campbell, Kentucky, ensuring full compliance with DoD standards for equipment procurement and fielding. The contract was issued as a subcontract under the NAICS code 333914, which relates to other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the award reference is tied to contract SPE7LX21D0087 with delivery order SPE7LX26FB790, though no specific point of contact or detailed location information beyond the installation is provided in the metadata.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN 2910-01-519-3768)The contract entails the procurement and delivery of a single fluid filter element identified by NSN 2910015193768 and part number F0000515, to be delivered to Fort Hood, Texas. The item must fully comply with all applicable federal standards and Defense Logistics Agency requirements, ensuring reliability and performance in operational environments. Proper documentation must accompany the shipment, including traceable shipping records to ensure accountability and compliance throughout the supply chain process. This subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the solicitation was made in mid-2026, with no set-aside designation specified, implying the contract is open to any qualified bidder. Delivery logistics and adherence to contractual specifications are paramount, and the award is linked to a specific DLA contract record for tracking and verification purposes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)The contract pertains to the supply of four nonrechargeable batteries bearing the National Stock Number 6135009857845, manufactured to meet strict military specifications. Full traceability is mandatory throughout the production and delivery process, ensuring each unit can be tracked from origin to final acceptance. Each battery must be properly marked in accordance with defense standards, including appropriate labeling for identification, serialization, and compliance. Delivery is to be made FOB origin, meaning the supplier assumes all responsibility and risk until the batteries are loaded at the designated shipping point. The contract is classified as a subcontract under NAICS code 335912, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or place of performance is listed, the award information can be accessed through the official DIBBS portal.

Primary Battery Manufacturing

POSTED

DEADLINE

Defense Logistics Packaging, Labeling, and Shipment CoordinationThe contract encompasses comprehensive packaging, labeling, and shipment coordination services for Defense Logistics Agency requirements, with strict adherence to MIL-STD-129 standards for labeling and documentation. It requires full integration with DLA’s Vendor Shipment Module for managing the entire outbound logistics process, including the timely submission of Shipment Information Records and correct application and management of TAC codes to ensure accurate tracking and delivery. All final packaging must meet federal military specifications to guarantee readiness and compatibility with DLA’s distribution networks. The work is executed as a subcontract under NAICS code 488510, supporting Department of Defense logistics operations without any set-aside provisions, and is tied to the broader contractual framework referenced through the DIBBS portal under award and delivery identifiers.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Shaft Manufacturing and AssemblyThe contract involves the manufacture and final assembly of a stub shaft compression component to exact military specifications, requiring precision machining, controlled heat treatment, rigorous inspection protocols, and secure packaging suitable for defense logistics. All work must adhere to stringent quality standards to ensure operational reliability in military applications, with final delivery aligned to defense supply chain requirements. The subcontract is managed under the Department of Defense through the Defense Logistics Agency, with NAICS code 332998 indicating it falls under other fabricated metal product manufacturing. The contract was posted on July 17, 2026, and performance is expected to support military logistics operations without specified geographic constraints, though all components must meet defense-grade specifications for deployment. Final delivery documentation and packaging will conform to established defense shipping standards.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE