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

High-Pressure Valve Supply (NSN 4820-01-197-2103)

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 obligates the supplier to provide one high-pressure valve identified by NSN 4820-01-197-2103, adhering strictly to military specifications and technical standards set by the Defense Logistics Agency. The valve must be preserved, labeled, and packaged in full compliance with MIL-STD-2073-1E and MIL-STD-129, ensuring it meets the rigorous handling and storage requirements for military logistics. All work, including manufacturing, inspection, and preparation for shipment, must be completed and the item delivered within 290 days of the contract award date. The procurement falls under NAICS code 332912, indicating it relates to industrial valve manufacturing, and is categorized as a subcontract within the Department of Defense’s supply chain. Delivery and performance are subject to DLA’s overarching technical and administrative directives, with no specified place of performance or point of contact provided in the public data.

General Info

Supplier must deliver one militarized valve per specs within 290 days, compliant with MIL-STD-2073-1E and MIL-STD-129.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting 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

Supply and delivery of one high-pressure valve compliant with military specifications, packaging standards (MIL-STD-2073-1E, MIL-STD-129), and DLA technical requirements. Item must be preserved, labeled, and shipped within 290 days of contract award.

Similar Contracts

Same NAICS industry code

SCHRADER VALVE FOR A/C SYSTEMS | 2100171The solicitation seeks bids for SCHRADER VALVE FOR A/C SYSTEMS under solicitation number 2100171, with a response deadline of July 24, 2026, issued by the Dallas Area Rapid Transit Authority. All bids must adhere to FOB Destination shipping terms, with freight costs included in the quoted price, as DART does not accept FOB Origin or Prepay and Add arrangements. Delivery is critical to performance, and failure to meet specified timeframes or delivery rates may result in immediate rejection or default termination of the contract. Payment terms are strictly Net 30, requiring invoices to be submitted in triplicate to APInvoices@dart.org, clearly showing the purchase order number, item details, quantities, unit prices, and extended totals, with payment commencing 30 days after receipt of the invoice or order, whichever is later. Invoices must be accurately structured to qualify for timely payment, and partial deliveries may be paid if the amount due justifies it. The Authority reserves the right to terminate the contract in whole or in part for failure to perform, holding the vendor liable for reprocurement costs, unless the failure is solely due to factors beyond the vendor’s and their subcontractors’ control, in which case the termination may be reclassified as one for convenience. Access to detailed bid specifications and response fields requires registration on the Bonfire platform.

Dallas Area Rapid Transit

POSTED

about 18 hours ago

DEADLINE

Elbow Fitting and Connector SupplyThe contract pertains to the supply of metal elbow fittings and connectors designed for use in fluid or pneumatic systems, classified under NAICS code 332912, which covers other fabricated metal product manufacturing. It is structured as a subcontract under the Department of Defense, with the Defense Logistics Agency as the overseeing organization. The solicitation was posted on July 17, 2026, and while no specific place of performance or point of contact is provided, the work is intended to support critical defense infrastructure requiring high-reliability components. The contract does not indicate a set-aside designation, suggesting it is open to general competition among qualified vendors. All deliveries and performance obligations must align with military-grade specifications for durability, precision, and compatibility in demanding operational environments.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Manufacture of Valve Assembly, Manifold (NSN 4820014616238)The contract requires full manufacturing, assembly, and testing of a military-specification valve assembly manifold identified by NSN 4820014616238, adhering strictly to Defense Logistics Agency technical standards. All work must comply with hazardous materials handling protocols, as well as packaging and labeling requirements mandated for defense-grade components. The production process must ensure complete functional reliability and dimensional accuracy to meet operational military specifications without deviation. This is a subcontract opportunity issued by the Department of Defense through the Defense Logistics Agency, with a response deadline of July 22, 2026, and a posted date of July 17, 2026. The place of performance is designated as FPO with zip code 96672, indicating potential delivery to military overseas locations. The NAICS code 332912 confirms the nature of the work falls under other fabricated metal product manufacturing, and while no set-aside classification is specified, participation is open to qualified subcontractors capable of meeting the stringent defense quality and compliance standards.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Surplus Military Component Supply – Tube-to-Hose Elbow (NSN 4730-01-366-4958)The contract pertains to the supply of a single new, unused, and traceable government surplus elbow fitting designed for tube-to-hose connections, specifically identified by NSN 4730-01-366-4958. The component must fully comply with the original technical specifications, including the required CAGE code and all associated certification standards to ensure authenticity and operational suitability. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332912, indicating it involves the manufacturing of other fabricated metal products. The item is sourced from government surplus inventory and must maintain full traceability throughout the supply chain to verify its origin and condition. The solicitation was posted on July 17, 2026, and the place of performance and point of contact details are not specified, but the award and fulfillment are to be coordinated through the DIBBS platform using the provided contract reference.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Ball Valves (NSN 4820013466206)The contract requires the manufacture or supply of 20 military-grade ball valves identified by NSN 4820013466206 and Part Number 1799430, adhering strictly to detailed technical specifications, packaging standards, and delivery protocols outlined in the agreement. These components are intended for defense applications and must meet the rigorous quality and performance benchmarks expected by the Department of Defense. The contract is classified as a subcontract under NAICS code 332912, indicating it falls within the category of other fabricated metal product manufacturing. It is administered by the Defense Logistics Agency and is linked to the award SPE7LX26FB642 under the overarching contract SPE7LX24D0096. Although the posted date indicates a future timeline of July 17, 2026, the delivery and compliance requirements are binding upon award, and performance is expected to align with military logistics schedules and operational readiness needs.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Hose Coupling Supply (NSN 4730015538345)The contract requires the supply of one hose coupling per military specification, identified by NSN 4730015538345 and manufacturer part number 1532995, produced by the vendor with CAGE code 11083. The product must comply with DPAS rated order requirements, ensuring priority handling under defense production act priorities. The contract is classified as a subcontract under NAICS code 332912, indicating it relates to other fabricated metal product manufacturing, and is issued under the authority of the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 17, 2026, with no set-aside designation specified, meaning it is open to any qualified supplier regardless of business size or category. The location of performance is not defined, and no point of contact details are provided, but the contract is accessible via the DIBBS system using the referenced award and delivery order numbers.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Flow Control Valve SupplyThe contract entails the supply of a single flow control valve identified by NSN 4820015419404, CAGE code 1NWY2, and part number EP0029470, with all packaging and marking required to meet applicable compliance standards. Delivery must be completed to Fort Wayne, Indiana, no later than July 23, 2026, ensuring timely receipt for operational use. The contract is classified as a subcontract under NAICS code 332912 and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to contract SPE7LX21D0081 with delivery order SPE7LX26FB599, and all requirements are tied to strict adherence to specifications without exceptions for packaging, labeling, or shipment timing.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

High-Pressure Vent Valve Supply (NSN 4820-01-453-2478)The contract is for the supply of one commercial off-the-shelf high-pressure vent valve identified by NSN 4820-01-453-2478, with no installation, integration, or associated services required. The item must meet all applicable commercial off-the-shelf standards and specifications without modification. The contract is classified as a subcontract under NAICS code 332912 and is administered by the Defense Logistics Agency on behalf of the Department of Defense. It was posted on July 17, 2026, and performance is not bound to a specific geographic location as no place of performance details are provided. The solicitation number is not applicable, and no set-aside provisions are in effect. The contract is accessible via the DIBBS system under award number SPE7MC25P2731.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

STEM, FLUID VALVEThe contract pertains to the procurement of nine STEM fluid valves, identified by NSN 4820-01-577-7724, under solicitation SPE7MC-26-T-119V, with a delivery requirement of 31 days after award. Full and open competition applies, and the item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which governs specifications unless superseded by this contract. Ozone-depleting chemicals are strictly prohibited in the manufacture or delivery of the valves, and any substitution requires prior approval unless explicitly authorized by the underlying specifications. The valves are classified as defense-related technical data subject to ITAR or EAR export controls, meaning unauthorized disclosure or export—whether to foreign nationals in the U.S. or abroad—is prohibited, and compliance with DFARS 252.225-7048 is mandatory. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal DLA authorization may access the controlled technical data. The contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements, either through a self-assessment or a certified third-party assessment. Inspection and acceptance of the valves must occur at the manufacturer’s origin, and tailored higher-level quality requirements apply regardless of whether the supplier is a manufacturer or a non-manufacturer. Removal of government identification from non-accepted items is prohibited, and all packaging must comply with DLA packaging requirements. The solicitation was posted on July 17, 2026, with responses due by July 22, 2026, and the place of performance is Tracy, California, 95304-5000. The contracting officer, Paula McClary, can be contacted at fmda3302@dla.mil or 614-692-0417 for inquiries. This procurement falls under NAICS code 332912 and is managed by the DLA San Joaquin office under the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

FITTING, STRUCTURALThis contract pertains to the procurement of two structural fittings identified by NSN 1560-01-236-7784 under solicitation SPE4A6-26-Q-1143, with a delivery requirement of 210 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Cybersecurity compliance is mandatory at CMMC Level 2, enforced through certification by an approved third-party assessment organization. The supplier must adhere to DLA packaging standards and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals for any variance or deviation, and inspection and acceptance must occur at the manufacturer’s origin. Government identification must be removed from non-accepted items, and all products must be physically marked as specified. The technical data associated with this item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities. Access to such data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from DLA. Data distribution is governed by DFARS 252.225-7048, and the point of contact for this solicitation is Tierra Smith of the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

48--VALVE,LINEAR,DIRECTThe contract pertains to the acquisition of ten units of a linear direct valve, identified by NSN 7R-4810-009465472-LU, with delivery terms set at FOB origin. The part is subject to engineering source approval requirements mandated by the design control activity to ensure consistent quality and performance, as only qualified sources possess the unique design capability, specialized engineering expertise, and proprietary manufacturing or repair knowledge necessary for its production. These approved sources retain critical technical data and intellectual property that are not economically accessible to the Government, making reliance on them essential for maintaining the integrity of the component. Any attempt to use an alternate supplier must undergo a formal qualification process established by the design control activity and approved by the cognizant Government engineering entity overseeing the part’s application. The solicitation, issued as a presolicitation under number SPRPA126RZB35 by the Department of Defense’s DLA Aviation office in Philadelphia, has a response deadline of August 21, 2026, with Loraine E. Smith as the primary point of contact for inquiries.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

Supply of Rotary Selector and Directional Control ValvesThe contract seeks the procurement and delivery of 10 units of rotary selector and directional control steel valves conforming to NSN 482001293443, with strict adherence to all relevant military specifications and marking requirements. These components are critical for defense systems and must meet exacting quality and functional standards enforced by the Department of Defense. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, fostering participation from qualified small manufacturers. The North American Industry Classification System code 332912 identifies the industry category for other fabricated metal product manufacturing, indicating the specialized nature of the production process required. The contract was posted on July 16, 2026, with a response deadline of July 27, 2026, providing a tight turnaround for potential bidders. Performance of the contract is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, suggesting delivery and possibly inspection or final assembly will occur at the DDSP New Cumberland Facility. The contracting activity is under the Department of Defense, specifically managed by the DDSP New Cumberland Facility, a known hub for defense logistics and component support. Bidders must ensure compliance with all technical, logistical, and regulatory obligations tied to federal defense procurement, including proper labeling, documentation, and timely delivery to meet operational readiness timelines.

DDSP NEW CUMBERLAND FACILITY

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

about 20 hours ago

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

about 20 hours ago

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

about 20 hours ago

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

about 20 hours ago

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

about 20 hours ago

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

about 20 hours ago

DEADLINE

Packaging, Labeling, and Domestic ShippingThe contract requires the final packaging, labeling, and domestic shipment of finished bushings to the Defense Logistics Agency, with strict adherence to MIL-STD-129 for labeling and WAWF for invoicing. All packaging and labeling must comply with NSN and CAGE code requirements to ensure seamless integration into the Department of Defense supply chain. The work involves end-to-end handling of the finished products, from secure packaging to delivery, ensuring full traceability and regulatory compliance throughout the logistics process. The performance is governed by federal acquisition standards and must align with DLA’s operational protocols for receiving and inventory management. This subcontract, classified under NAICS code 484220 for truck transportation and related services, is issued by the Department of Defense through the Defense Logistics Agency and is scheduled for performance beginning July 17, 2026. While no specific place of performance or point of contact is provided, the delivery destination is clearly defined as DLA facilities within the United States. The contract mandates precise documentation and electronic invoicing via WAWF, highlighting the critical role of administrative accuracy alongside physical logistics. Compliance with all military standards is non-negotiable, and failure to meet labeling or shipping requirements may result in rejection of the delivered goods.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply for Precision BearingsThe contract encompasses the supply of high-grade metals and alloys including bronze and stainless steel specifically for use in manufacturing precision sleeve bushings, requiring full certified material traceability and strict adherence to military or aerospace standards. All materials must meet rigorous quality controls to ensure reliability and performance in critical defense and aerospace applications, with documentation verifying origin, composition, and conformity to specified technical requirements. This is a subcontract under the Defense Logistics Agency’s Department of Defense procurement system, classified under NAICS code 423520 for metals and minerals merchant wholesalers. The contract was posted on July 17, 2026, and is tied to award number SPE4A626P6689, with performance expectations aligned to defense supply chain integrity requirements. While specific placement of performance is not detailed, delivery and compliance obligations are bound to federal defense procurement protocols, ensuring secure and auditable sourcing of mission-critical components.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Precision Sleeve Bushing ManufacturingThe contract entails the manufacture of a precision sleeve bushing designated by NSN 3120-01-381-3185, covering all stages from material sourcing and machining to final finishing, inspection, and packaging, ensuring full compliance with military or industrial specifications. The work must meet exacting quality standards appropriate for defense applications, with attention to dimensional accuracy, material integrity, and surface finish to guarantee operational reliability in demanding environments. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, classified under NAICS code 332710 for machine shops and related services. The solicitation was posted on July 17, 2026, and the contract is identified by the reference number SPE4A6689. There is no set-aside designation, meaning the opportunity is open to all eligible contractors regardless of business size or status. Performance location and point of contact details are unspecified, but the work is expected to align with DLA’s supply chain requirements for critical military components.

POSTED

about 20 hours ago

DEADLINE

Logistics and Delivery to DLA Distribution FacilityThe contract requires the transport and delivery of shock absorbers to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania, with strict adherence to proof of delivery standards and WAWF-compliant reporting protocols to ensure accurate and timely documentation. All logistics operations must align with Department of Defense requirements, and the performance is governed under the NAICS code 484220, which designates it as a freight transportation arrangement. The agreement is structured as a subcontract under the Defense Logistics Agency, with performance tied to specific federal compliance and traceability mandates. The solicitation was posted in July 2026, and while no further details on scope, volume, or timeline are provided, full accountability through digital reporting systems is a core obligation for successful contract execution.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

Supply of Fully Assembled Shock Absorber Units (Replacement)The contract entails the manufacture and delivery of 169 fully assembled shock absorbers designated by NSN 2540015423397, ensuring full compliance with all applicable military standards and contractual specifications. These units are intended as replacements and must meet rigorous performance, durability, and safety criteria established for defense applications. The work is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 336390, which pertains to other transportation equipment manufacturing. The solicitation was posted on July 17, 2026, and while specific performance locations and points of contact are not provided, the deliverables are critical to maintaining operational readiness across military platforms requiring certified shock absorption systems. The contract does not specify a set-aside type, indicating it is open to general competition without demographic or small business preferences.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE

Reconditioning and Re-Assembly of Shock AbsorbersThe contract involves the reassembly and inspection of nonconforming shock absorbers identified by NSN 2540015423397 to restore them to full compliance with military specifications, ensuring they meet the required standards for acceptance at their destination. This work is critical to maintaining operational readiness and logistical efficiency by rehabilitating nonconforming parts rather than procuring new ones, aligning with cost-effective and sustainable defense practices. The task requires precise technical execution, rigorous quality control, and strict adherence to established military protocols to guarantee performance and safety under field conditions. The contract is classified as a subcontract under NAICS code 336390, indicating it falls within the Other Transportation Equipment Manufacturing category, and is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract was posted on July 17, 2026, with performance expected to occur at an unspecified location. The focus is solely on reconditioning existing components to achieve acceptance, emphasizing technical expertise, documentation of corrective actions, and compliance verification as prerequisites for final approval and delivery.

Other Motor Vehicle Parts Manufacturing

POSTED

about 20 hours ago

DEADLINE