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

High-Grade Carbon/Graphite Material Supplier

Active

Federal

Response Deadline10/23/2026, 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, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

General Info

DoD seeks supplier for OEM carbon/graphite materials for electrical contact brushes at Hill AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1271.

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

View the prime solicitation

BRUSH, ELECTRICAL CONTA

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 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 ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw carbon or graphite composite material for prime contractors delivering DLA supply contracts to manufacture Honeywell P/N 2043924-1 electrical contact brushes. Provides raw material stock in rods, blocks, or sheets meeting exact OEM grade specifications. Provides Material Test Reports (MTRs) or Certificates of Conformance (CoC) to verify grade compliance. Delivers raw material stock to the manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Capacitors (NSN 5999-01-517-2985)This subcontract involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1873

Solicitation SPE4A6-27-T-1873, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,638 units of Hook Bolts (NSN 5306-00-774-4720). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after order, targeting a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER ASSEMBLY, ELECTR

Solicitation # SPE4A6-27-T-2770

Solicitation SPE4A6-27-T-2770, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 electrical contact brush holder assemblies (NSN 5977-01-481-3818) and one first article test requirement. The contract specifies a need ship date of October 8, 2026, with an original required delivery date of September 18, 2027. Delivery is based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and regulatory standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, requires adherence to MIL-STD-129 for marking and labeling, and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAP, ELECTRICAL

Solicitation # SPE7M5-27-T-0719

Solicitation SPE7M5-27-T-0719 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical capacitors, identified by NSN 5999-01-517-2985. The requirement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional mercury in specific components like batteries or sensors. The contract is governed by NAICS code 335991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

KIT, POWER BRUSH BLO

Solicitation # SPE4A6-27-T-2076

Solicitation SPE4A6-27-T-2076 is a fixed-price request for the procurement of eight units of the Power Brush Block Kit, identified by NSN 5977-01-092-3990. This acquisition is designated as a total small business set-aside under NAICS code 335991 and is managed by the Defense Logistics Agency Weapons Support ASC Commodities Division. The required delivery date is November 22, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-129 requirements, and the contractor must comply with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contract incorporates DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ground Return Brushes for Rotating LightsThis subcontract involves the supply of 18 specialized ground return electrical contact brushes for rotating lights to support the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 5977008572932 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Hill AFB, with all deliverables requiring strict compliance with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 6 hours

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. This is a re-bid solicitation with a clarification deadline of October 29, 2026, and a final due date of November 3, 2026. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto-ignition temperature exceeding 400 degrees Celsius. Moisture content must conform to the current revision of ASTM 2867. Evaluation is based on a strict pass/fail methodology regarding technical and packaging specifications. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. Bidders must initial each specification to confirm compliance. The contract is governed by the laws of the State of Washington and RCW Title 62A, with venue in Spokane County. The City of Spokane is exempt from federal excise taxes but will pay applicable Washington State Sales and Use Tax. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and all invoices must include the applicable purchase order number to be processed for payment.

City of Spokane

POSTED

DEADLINE

Supplier of Electrical Contact Brush Carbon Stock (NSN 5977015683488)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 42 units of specialized electrical contact brush carbon stock. The materials must strictly adhere to NSN 5977015683488 specifications and undergo rigorous quality assurance sampling according to MIL-STD-1916 or ASQ H1331 standards, with a requirement for zero non-conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for aerospace components destined for the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. To ensure the survival of components during transit, the contractor must utilize approved MIL-SPEC cushioning and preservative materials. The project specifically entails the packaging and palletization of three units for delivery to Tinker AFB. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Manufacturing of Control Wobbler ArmsThis subcontract involves the high-precision manufacturing of three control wobbler arms for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The fabrication process requires the use of high-precision CNC machining to meet Hamilton Sundstrand P/N 717926 specifications. Performance of the contract takes place at Tinker AFB. To ensure mission success, the provider must adhere to Critical Application Item quality controls and maintain CMMC Level 2 standards for the secure handling of Covered Defense Information. The final deliverable consists of three finished, compliant control arms that meet all specified technical and security requirements.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Cable Breakout Adapters (NSN 5935-01-668-9632)This subcontract involves the manufacture or sourcing of eight Cable Breakout Adapters, specifically GE Aviation Systems part number 765090-006 under NSN 5935-01-668-9632. The project is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All finished units must be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To ensure compliance, the contractor must maintain an ISO 9001:2015 quality system and meet CMMC Level 2 security requirements. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity falls under NAICS code 334419.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects at Hill AFB. The scope of work involves executing specialized packaging and marking for shipping containers, specifically adhering to MIL-STD-2073-1E, RP001, and MIL-STD-129. Key technical requirements include the application of Special Marking Code 06 for delicate instruments, the use of preservation method Pres Mthd+41, and the utilization of MIL-SPEC marking equipment and approved cushioning materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 339999. The contract requires the delivery of fully packaged and marked containers that are ready for immediate transport. Interested parties should note the response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Power Transformer Supplier (Honeywell PN 51080031-1)This subcontract involves the procurement of 39 power transformers, specifically Honeywell Aerospace International Inc. part number 51080031-1, to support prime contractors on DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing these components in strict accordance with the Buy American Act. All units must undergo verification via precision testing equipment to ensure power specifications are met, with a requirement for zero non-conformances based on MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. The final delivery of the 39 transformers is designated as FOB Origin to Hill AFB, Utah. This opportunity falls under NAICS code 335999 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The scope of work focuses on the secure handling of fragile aircraft optical components, requiring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize MIL-SPEC marking equipment and approved cushioning and dunnage materials to ensure the integrity of the lenses. The final deliverables are to be securely packaged and marked for FOB Origin shipment to DLA Distribution Jacksonville, located in Jacksonville, Florida. This requirement falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Aircraft Lens Fabrication (NSN 6220014741863)This subcontract involves the fabrication and delivery of 76 aircraft lenses for prime contractors supporting DLA Weapons Support ASC projects. The lenses must be manufactured according to NSN 6220014741863 technical specifications, utilizing precision grinding, polishing, and coating equipment. Performance is subject to Critical Application Item standards and the DLA Master List of Technical and Quality Requirements. The project requires strict adherence to MIL-STD-1916 or ASQ H1331 quality assurance standards and full compliance with the Buy American Act. Managed by the Department of Defense under NAICS code 336411, the work is to be performed in Jacksonville. The response deadline for this opportunity is October 23, 2026.

Aircraft Manufacturing

POSTED

about 18 hours ago

DEADLINE

Aerospace Component Packaging and ShippingThis subcontract for Aerospace Component Packaging and Shipping involves providing specialized packaging and marking services for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging components according to ASTM D3951 and RP001 DLA standards, with all marking and labeling performed in compliance with MIL-STD-129. Additionally, the contractor is responsible for coordinating FOB Origin shipping for critical aviation components to ensure they are shipment-ready for DLA Distribution. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the project is categorized under NAICS code 488510. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Seal Sleeves (NSN 1615002008060)This subcontract involves the manufacture and supply of 29 precision-manufactured seal sleeves for prime contractors supporting DLA supply contracts. The parts must be produced according to Bell Textron P/N 204-012-107-001 and NSN 1615002008060 specifications, with quality assurance conducted under MIL-STD-1916 or ASQ H331 Zero-based sampling. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336411 for the Department of Defense. The contractor is required to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for handling Controlled Unclassified Information. The procurement is managed by the DLA Weapons Support ASC Supplier Oper OEM Division, with a response deadline set for October 23, 2026.

Aircraft Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Air Regulator Boots (NSN 5342006010748)This subcontract involves the manufacture or procurement of 42 air regulator boots, specifically Honeywell part number 110662-1 (NSN 5342006010748), for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier OEM Division. The items must be delivered FOB Origin to Cherry Point and must strictly adhere to the Buy American Act and Berry Amendment. The contractor is required to maintain ISO 9001:2015 certification and ensure compliance with DFARS 252.204-7012. Quality control must be performed according to MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

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