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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Engine Generator Regulator Manufacturing

Active

Federal

Response Deadline10/28/2026, 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

This subcontract involves the fabrication and assembly of 20 engine generator regulator units for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All units must be manufactured in strict accordance with cited source-controlled drawings to ensure technical compliance. The contractor is required to implement a quality management system that complies with either SAE AS9003 or ISO 9001 standards. Additionally, due to the handling of export-controlled data, the provider must maintain active JCP certification and CMMC Level 2 compliance.

General Info

Fabricate 20 engine generator regulator units following AS9003/ISO 9001, JCP, and CMMC Level 2.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-U-0055.

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

View the prime solicitation

REGULATOR, ENGINE GENER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 05:00:00 PM UTCin 13 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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures Engine Generator Regulators for prime contractors on DLA Weapons Support LSO Combat Vehicles and Armament projects. Fabricates and assembles units per the cited source-controlled drawing. Requires implementation of a quality system complying with SAE AS9003 or ISO 9001. Must maintain CMMC Level 2 and JCP certification for export-controlled data. Delivers 20 completed regulator units.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A6-27-T-4021

Solicitation SPE4A6-27-T-4021 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of two wiring harnesses, identified by NSN 6150410042951 and Steyr Motors North America part number 701717. This item is classified as a commercial off-the-shelf product for a critical application. The required delivery date is April 26, 2027, with a delivery lead time of 185 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the use of mercury in packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS code 335311 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4025

Solicitation SPE4A6-27-T-4025 is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150150354137 and Iveco Defence Vehicles S.p.A. part number 5802096923. The agency, DLA Weapons Support ASC Commodities Division, requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is October 31, 2027, with a need ship date of September 29, 2027, and a delivery period of 341 days. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RQ011, and RQ017 for physical identification and bare item marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. The solicitation falls under NAICS code 335311 and includes standard FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4022

Solicitation SPE4A6-27-T-4022 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of seven special purpose electrical cable assemblies, identified by NSN 6150-01-721-9963. The contract specifies a delivery timeframe of 160 days after order, with a need ship date of April 1, 2027, and a final required delivery date of May 27, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement adheres to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization under RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS 252.204-7012 for cybersecurity safeguarding, and the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The solicitation is open to offerors under NAICS code 335311 and may be subject to automated award, with a preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CONTROL, ELECTRONIC ACC

Solicitation # SPE8E8-27-T-0221

Solicitation SPE8E8-27-T-0221 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of nine electronic control units, identified by NSN 6350-01-623-1250. The contract specifies a delivery requirement of 167 days after award, with an original required delivery date of January 7, 2027, and a need ship date of April 12, 2027. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking standards, and hazardous material labeling per the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury except where specified by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business representations, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4026

Solicitation SPE4A6-27-T-4026 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one branched electrical power cable assembly, identified as a critical application item. The requirement is governed by NAICS code 335311 and specifies delivery to the DLA Distribution DDSP New Cumberland facility by January 16, 2028. The item must be manufactured according to specific reference drawings and technical data packages from Teledyne Instruments Inc, Seacon Brantner & Associates, or Electric Boat Corporation. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with ISO 9001:2015 or an equivalent standard, with a zero-nonconformance requirement for sample lot acceptance. The contract includes stringent regulatory and technical requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on mercury compounds. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-4023

Solicitation SPE4A6-27-T-4023 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five branched wiring harnesses, identified by NSN 6150-01-677-4360. The contract requires delivery within 205 days, with a need ship date of May 16, 2027, and an original required delivery date of October 31, 2027. Shipping is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include coiling the harnesses to a 10-inch diameter and adhering to DLA packaging requirements under RP001. Inspection and acceptance will occur at the origin, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. The contractor must use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-4018

Solicitation SPE4A6-27-T-4018 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of nine electrical power cable assemblies, identified by NSN 6150-01-625-7253. This commercial off-the-shelf item is associated with General Dynamics Mission Systems part number 09-2834292-1. The contract specifies a delivery period of 288 days, with a need ship date of August 7, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-210-1966)This subcontract involves the supply of four magnetic contactors for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6110012101966 and DRS Naval Power Systems Inc part number 6957ED25-2C. Performance will take place in San Diego, with delivery terms set as FOB Origin. The contractor must ensure strict adherence to NAVSEA 5100-003D mercury restrictions and follow MIL-STD-1916 or ASQ H1331 for quality sampling. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Power Transformer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two power transformers under National Stock Number 5950-01-057-5613 for the DLA Weapons Support Nuclear Reactor Program. The scope of work includes the fabrication of cores, windings, and housings in strict accordance with Basic Drawing 80020 620783 Revision H, with a specific requirement that all construction be mercury-free. Performance of the contract will take place in San Diego, California. To qualify for this project, contractors must hold CMMC Level 2 and JCP certifications to ensure the secure handling of export-controlled technical data. The opportunity was posted on October 13, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 335311 for power and distribution transformer manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Liquid Level Switches (NSN 2910-01-469-0073)This subcontract involves the supply of 130 liquid level switches for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 2910-01-469-0073 and RA001 technical and quality specifications. Performance will take place in Barstow, California, under NAICS code 335311. Compliance requirements mandate that all materials be free of Class I ozone-depleting chemicals and align with the Buy American Act and the Hazard Communication Standard. The solicitation was posted on October 13, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Hydraulic Pressure Switches (NSN 5930009465399)This subcontract involves the manufacture and delivery of 12 hydraulic pressure switches for the DLA Weapons Support Electrical Devices Division. The switches must be produced according to NSN 5930009465399 and specific Navy specifications. To ensure compliance with federal regulations, all units must be manufactured using domestic materials in accordance with the Buy American Act and the Berry Amendment. Because these components are classified as Critical Safety Items, the manufacturer is required to maintain an SAE AS9100 quality management system. Final deliverables must be certified, packaged, and marked according to MIL-DTL-28786 and MIL-STD-129 standards. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Flow Switch (NSN 5930-01-490-6011)This subcontract involves the supply of one Flow Switch, identified by NSN 5930-01-490-6011, intended for prime contractors working on DLA Weapons Support projects for the USS ASHLAND LSD 48. The Department of Defense requires the unit to be delivered FOB Destination, with strict adherence to specific military standards for preservation, marking, and packaging, including MIL-DTL-28786, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001. The contract falls under NAICS code 335311 and mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance is associated with the DLA Weapons Support Electrical Devices Division, with the place of performance located at FPO 96660.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Mil-Spec Packaging and Distribution ServicesThis subcontract for Mil-Spec Packaging and Distribution Services supports prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will perform specialized packaging and marking of items in accordance with ASTM D3951 and RP001 standards, while ensuring all labeling adheres to MIL-STD-129. The scope of work includes preparing palletized shipments and delivering them fully processed and ready for transport to DLA Distribution San Joaquin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. Performance will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

Motor Vehicle Towing

POSTED

about 16 hours ago

DEADLINE

Supply of Certified Raw Materials for Support AssemblyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of certified raw metal stock. The contractor is responsible for sourcing aerospace or defense-grade alloys that strictly comply with the Buy American Act and the Berry Amendment. To ensure all alloy and strength requirements are met, the provider must deliver Material Test Reports and Certificates of Conformance alongside the raw material stock. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in Tracy, California. Interested parties must submit their responses by October 26, 2026. This contract serves as a critical supply chain link for prime contractors supporting defense assembly operations.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 16 hours ago

DEADLINE

Finishing and Coating for Support AssemblyThis subcontract opportunity is for the application of military-grade surface treatments and coatings for Support Assembly components under the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work includes performing anodizing, phosphating, or painting in strict accordance with technical data package specifications to ensure necessary corrosion resistance. Performance will take place in Tracy, California, under NAICS code 332813. The contract is designated as a Total Small Business Set-Aside. To be eligible, contractors must maintain CMMC Level 2 certification for access to technical drawings and ensure full compliance with 29 CFR 1910.1200(g) regarding the handling of hazardous materials. The response deadline for this requirement is October 26, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 16 hours ago

DEADLINE

Precision Machining of Support Assembly ComponentsThis subcontract opportunity involves the precision machining of Support Assembly components for prime contractors under DLA Weapons Support contracts. The selected provider will be responsible for fabricating parts to General Dynamics-OTS P/N 167C1534 specifications utilizing CNC milling, turning, and grinding processes to deliver either finished or semi-finished components. Performance for this contract will take place in Tracy, California. To be eligible, contractors must hold ISO 9001 or SAE AS9100 certification and have completed a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. This is a total small business set-aside under NAICS code 332710, managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Responses are due by October 26, 2026.

POSTED

about 16 hours ago

DEADLINE

SUPPORT ASSEMBLY

Solicitation # SPE7L4-27-T-0402

Solicitation SPE7L4-27-T-0402 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 2,000 units of a support assembly, identified by NSN 1005-01-040-5606 and General Dynamics-OTS part number 167C1534. The requirement is designated as a critical application item and includes strict compliance mandates, including CMMC Level 2 self-assessment, demilitarization requirements for small arms weapons and parts, and the safeguarding of covered defense information. The need ship date is April 6, 2027, with an original required delivery date of September 18, 2027, and a delivery window of 161 days after receipt of order. The contract specifies delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted via the DLA Internet Bid Board System.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-STD-129 Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work requires the delivery of 21 cushions, which must be processed for FOB Origin shipment using industrial palletizing equipment and MIL-SPEC materials. Compliance is mandatory across several technical standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous packaging. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Vehicular Seat Cushion ManufacturingThis subcontract involves the manufacture of 21 custom vehicular seat cushions under NSN 2540009051503 for the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to Technical Drawing 11588769 and the DLA Master List of Technical and Quality Requirements, with all products meeting Critical Application Item quality standards. Performance will take place in New Cumberland, Pennsylvania, utilizing domestic materials to ensure full compliance with the Berry Amendment and the Buy American Act. The contract falls under NAICS code 336390 and is managed through the Department of Defense.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-SPEC Waterproof Packaging and MarkingThis HUBZone set-aside subcontract involves providing specialized packaging, sealing, and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the use of industrial sealing equipment to package gaskets in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All items must be delivered ready for destination inspection. Compliance with strict military standards is mandatory, with marking and labeling performed according to MIL-STD-129, MIL-STD-2073-1E, and RP001. This opportunity falls under NAICS code 561910 and was posted on October 13, 2026, with a response deadline of October 28, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Asbestos-Free Gasket ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of 3,129 specialized asbestos-free gaskets for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for fabricating the gaskets to NSN 5330-00-580-6567 specifications, utilizing non-asbestos materials in accordance with FED-STD-313 and the DLA Master List of Technical and Quality Requirements RA001. Execution of this contract requires the use of precision cutting and molding equipment to ensure strict adherence to technical standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 13, 2026, with a response deadline of October 28, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing specialized military packaging, labeling, and palletization services for prime contractors. All work must adhere to strict regulatory standards, including MIL-STD-129 for markings, RP001 for palletization, and ASTM D3951 for non-hazardous packaging. The scope of work requires the use of MIL-SPEC materials and labeling systems, with specific compliance mandated for hazardous materials under FED-STD-313 and TQ requirement IP025. The final objective is to deliver packaged goods that are fully prepared for FOB Origin shipment. This opportunity falls under NAICS code 488510, with a response deadline set for October 28, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Signal Generator Supplier (NSN 6625016298128)This subcontract involves the procurement of 42 signal generators to support prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625016298128 and Oshkosh Defense LLC part number 1857380U. All 42 units must be delivered for formal inspection and acceptance. The contractor must maintain strict adherence to several regulatory and quality standards, including NIST SP 800-171 and DFARS cybersecurity requirements. Additionally, the hardware must meet DLA quality requirement RA001. This opportunity falls under NAICS code 334515 and is managed by the Department of Defense.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

High-Grade Spring Steel Wire SupplyThis subcontract involves the supply of high-grade raw specialty alloy spring steel wire to prime contractors supporting DLA Weapons Support projects. The provider is responsible for delivering certified raw wire stock that meets the specific requirements for NSN 5360013273021, which includes the provision of Mill Test Reports detailing the chemical and physical properties of the material. The contract is managed under the Department of Defense for the LSO Combat Vehicles and Armament office. A critical requirement of this agreement is strict adherence to the Berry Amendment and the Buy American Act, ensuring that all materials are melted and manufactured domestically. The response deadline for this opportunity is October 28, 2026.

Spring Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS