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

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

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacturing of Pressure Equalizing Valve (NSN 4820012663367)

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the full-scale manufacturing of a military-spec aluminum alloy pressure equalizing valve identified by NSN 4820012663367, covering all phases from material sourcing and precision machining to final quality inspection and certification. The work must adhere strictly to federal logistics standards and military specifications to ensure compatibility and reliability in defense applications. The subcontract is issued under NAICS code 332912 and is managed by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 30, 2026. All production activities are expected to meet stringent defense quality controls, and the valve must be delivered in compliance with established federal supply chain protocols. While no specific place of performance or point of contact is listed, the solicitation is accessible through the DIBBS system, indicating that qualified subcontractors must submit proposals electronically in accordance with Defense Logistics Agency procurement procedures. The contract does not specify a set-aside status, meaning it is open to all eligible manufacturers.

General Info

Manufacture military-spec aluminum valve NSN 4820012663367 per DLA requirements, due August 10, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 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 → 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

Full manufacturing of a military-spec aluminum alloy pressure equalizing valve, including material sourcing, machining, quality inspection, and compliance with federal logistics standards.

Similar Contracts

Same NAICS industry code

FERRULE, BRAZING, TUBE F

Solicitation # SPE7M3-26-T-7567

The contract is for the procurement of 22 ferrules for brazing tube fittings, identified by NSN 4730-01-219-8323, under solicitation SPE7M3-26-T-7567, issued by the Defense Logistics Agency’s Fluid Handling Division. This is a total small business set-aside under FAR 19.5 with a NAICS code of 332912, and it requires engineering source approval due to its critical application and restricted source status, with only three approved suppliers explicitly listed. The item must be delivered FOB origin in 191 days to DLA Distribution in San Diego, California, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all markings must adhere to MIL-STD-129, including proper barcoding and hazardous material labeling per 29 CFR 1910.1200. Palletization must follow RP001, and packaging must include the correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates zero non-conformances in sampling under MIL-STD-1916 or ASQ H1331, with critical attributes requiring an AQL of 0.1. The contractor must use Wide Area WorkFlow for invoicing and payment submission and is bound by comprehensive clauses related to cybersecurity (NIST SP 800-171), export controls, trafficking in persons, employment eligibility verification, sustainable products, and the prohibition of hexavalent chromium and toxic substances. Ocean transportation requires U.S.-flag vessels unless a prior waiver is obtained, with detailed reporting obligations for any foreign-flag shipments. Hazardous materials must be accompanied by Safety Data Sheets and properly labeled, and all requirements flow down to subcontractors. The contract is firm-fixed-price in structure, though not explicitly stated, and all proposals must be submitted electronically via DIBBS by the August 5, 2026 deadline, with no hardcopy submissions allowed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Bar Faucet Supply (Washerless Tubular)The contract involves the supply of 4-inch washerless bar mini blade tubular faucets featuring a high spout design and a maximum flow rate of 1.5 gallons per minute, specifically model B-8191 or an equivalent approved alternative, all of which must be lead-free certified to meet safety and regulatory standards. The item is intended for use in facilities under the jurisdiction of the Texas Health and Human Services Commission and must comply with all applicable product specifications and performance requirements. This is a subcontract opportunity posted on July 30, 2026, with a firm response deadline of August 17, 2026, at 4:30 PM. The North American Industry Classification System code 332912 identifies the relevant manufacturing sector for plumbing fixtures. The solicitation is managed through the Texas SmartBuy portal and is open to qualified suppliers capable of delivering compliant products without specifying a set-aside for small or disadvantaged businesses. Performance is expected to occur within Texas, though exact delivery locations are not defined in the posting.

Health and Human Services Commission

POSTED

DEADLINE

Toilet Fill Valve SupplyThe contract solicits the supply of PRO45 fill valves or approved equivalent products for use in toilet tank repairs, with all units required to meet federal water efficiency standards of no more than 1.28 gallons per flush. This subcontract is aimed at ensuring the procurement of high-performance, water-saving components that support conservation goals in public facilities. All submitted products must comply with established performance benchmarks and be eligible for use in state-managed repair programs. The solicitation, issued by the Texas division of the Health and Human Services Commission, opens on July 30, 2026, and requires responses by 4:30 PM on August 17, 2026. The NAICS code 332912 classifies the work under plumbing fixture manufacturing, indicating the technical nature of the products involved. The contract does not specify a set-aside designation, and performance is expected to be coordinated across Texas facilities. Interested parties can access full details through the Texas SmartBuy portal, and compliance with water efficiency mandates is non-negotiable for award consideration.

Health and Human Services Commission

POSTED

DEADLINE

Thermostatic Mixing Valve SupplyThe contract involves the supply of thermostatic mixing valves designated as model ZW1017C1 or an equivalent product that meets ANSI/ASSE 1017 standards, intended for integration into plumbing systems at the Lubbock State Supported Living Center. These valves are critical for ensuring safe water temperatures by blending hot and cold water to prevent scalding and maintain consistent output, aligning with healthcare facility safety requirements. The valves must comply with all performance and safety specifications outlined in ANSI/ASSE 1017 to guarantee reliability and regulatory adherence within a sensitive institutional environment. The solicitation is classified as a subcontract under NAICS code 332912, which pertains to plumbing fixture fitting and trim manufacturing, and is issued by the Health and Human Services Commission of Texas. Although no set-aside designation is specified, the opportunity is open to qualified suppliers capable of delivering compliant products. The posting date is July 30, 2026, with a response deadline of August 17, 2026, at 4:30 PM Central Time. The place of performance is the Lubbock State Supported Living Center, and all delivered valves must be ready for immediate installation in the facility’s existing infrastructure. Bidders are expected to ensure product traceability and compliance documentation without requiring additional citations or external references.

Health and Human Services Commission

POSTED

DEADLINE

Butterfly Valve Supply (4-inch, NSN: 4820012597847)The contract solicits the supply of 4-inch butterfly valves identified by NSN 4820012597847, requiring strict compliance with military standards for marking and packaging. All units must be labeled in accordance with MIL-STD-129 and packaged to meet the rigorous protective and logistical specifications of MIL-STD-2073-1E, ensuring readiness for Department of Defense distribution and use. The valves are intended for delivery to the DDSP NEW CUMBERLAND FACILITY, with the place of performance designated as NEW CUMBERLAND, PA, zip code 17070-5002. This is a subcontract under NAICS code 332912, classified under the Department of Defense, and the response deadline is August 10, 2026, with the solicitation posted on July 30, 2026. Participation requires full adherence to all technical, documentation, and delivery requirements as specified by DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ball Valve Supply (NSN 4820016110140)The contract requires the supply of two ball valves identified by NSN 4820016110140, with full responsibility for sourcing, testing, and ensuring strict compliance with all applicable military specifications. The work must be executed in accordance with defense standards, and the successful vendor is expected to deliver components that meet rigorous quality and performance criteria for military use. The place of performance is designated as Tracy, California, with a ZIP code of 95304-5000, indicating where the finished products must be delivered or where key activities will occur. This is a subcontract solicitation issued by the DLA Dist San Joaquin, under the Department of Defense, with a North American Industry Classification System code of 332912, which corresponds to other fabricated metal product manufacturing. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026. Although no set-aside type is specified, participation is open to eligible contractors meeting the technical and compliance requirements. The contract’s official web portal for further details is accessible via the provided DIBBS link.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Elbow Pipe-to-Tube Component SupplyThe contract calls for the supply of standardized elbow pipe-to-tube fittings identified by NSN 4730013169217, manufactured to meet exacting military specifications for performance, durability, and dimensional accuracy. All components must comply with rigorous packaging and labeling standards to ensure integrity during transit and proper identification upon receipt. Delivery is required on an FOB origin basis, meaning the supplier assumes responsibility for the goods until they are loaded at the point of origin, after which risk and cost transfer to the buyer. The fittings are intended for use in fluid handling systems supporting Department of Defense operations, specifically fulfilling requirements tied to the Anniston, Alabama location with postal code 36201-4199. The procurement is structured as a subcontract under NAICS code 332912, which classifies the manufacturing of other fabricated metal product establishments. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and must be submitted through the designated DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Industrial Valve Supply – Linear Directional Control ValvesTwo linear directional control valves under NSN 4810013025327 are being procured under a subcontract issued by the Department of Defense through DLA Dist San Joaquin, with delivery required to Tracy, CA, 95304-5000. The contract adheres strictly to federal defense logistics standards, including all applicable regulations for hazardous materials handling, labeling, and secure delivery protocols. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and falls under NAICS code 332912 for other machine shop; turned product and related services. All components must meet military-grade specifications and be fully compliant with defense supply chain requirements, ensuring compatibility, traceability, and readiness for federal use.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Swivel Rotolock Valve SupplyThe contract entails the procurement and delivery of twelve Swivel Rotolock Valves identified by NSN 4820015858486, with all items required to meet Department of Defense packaging, labeling, and regulatory compliance standards. The delivery is governed by FOB Destination terms, meaning the supplier assumes responsibility for the goods until they reach the designated location in San Diego, California, with a zip code of 92136-3581. The solicitation, classified as a subcontract under NAICS code 332912, is managed by the Department of Defense through its San Diego office and was posted on July 30, 2026, with responses due by August 10, 2026. All deliveries must conform strictly to military specifications and be prepared in accordance with DLA requirements to ensure seamless integration into the defense supply chain.

POSTED

DEADLINE

Butterfly Valve Supply (Commercial Off-The-Shelf Item)The contract is for the supply of two Butterfly Valve units identified by NSN 4820012631982, which are commercial off-the-shelf items meeting DLA Master List requirements RQ001 and RQ011 and must adhere to all applicable military packaging and marking standards. The procurement is structured as a subcontract under a Total Small Business Set-Aside, as defined by FAR 19.5, and is classified under NAICS code 332912, indicating it is targeted exclusively for small business concerns. The solicitation was posted on July 30, 2026, with a response deadline of August 10, 2026, and will be managed by the Department of Defense through the DDSP New Cumberland Facility. Performance of the contract is required at the New Cumberland location with a ZIP code of 17070-5002, and the full details can be accessed via the provided DIBBS link.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Fluid Control Component ManufacturingThe contract entails the manufacture and delivery of four Restrictor Units, Fluid Flow, identified by NSN 4730-99-833-2760, to meet stringent Department of Defense and military specifications for deployment in defense and maritime operational systems. Production must adhere to approved technical standards to ensure compatibility, reliability, and performance under demanding environmental and operational conditions typical of naval and defense applications. The requirement is issued under a subcontract classification, with the procurement managed by the Maritime Supply Chain ESOC Buys division within the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 31, 2026, and the work falls under NAICS code 332912 for Other Fabricated Metal Product Manufacturing. All units must be delivered to designated military endpoints without specified geographic restrictions, and compliance with DLA procurement protocols is mandatory. While the point of contact and performance location details are not provided, bidders must ensure full alignment with military quality assurance requirements and maintain documentation supporting traceability and conformance throughout the production lifecycle. The official solicitation can be accessed through the DIBBS platform at the provided link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Commercial Valve SupplyThe contract is for the supply of a commercial off-the-shelf check valve designated by NSN 4820017033266, requiring full compliance with federal and defense logistics standards. This includes adherence to specific labeling protocols, secure and compliant packaging, and timely delivery to the designated performance location in New Cumberland, Pennsylvania, with ZIP code 17070-5002. The valve must meet all technical and quality specifications outlined for military and defense applications, ensuring reliability and interoperability within existing systems. The solicitation is structured as a subcontract under NAICS code 332912, with a posted date of July 30, 2026, and a response deadline of August 10, 2026. The acquiring agency is the DDSP New Cumberland Facility under the Department of Defense. All proposals must align with the contractual requirements for military-grade components, though no specific set-aside provisions are indicated. The full details and submission portal are accessible via the provided DIBBS link, and bidders are expected to demonstrate capability in delivering certified, ready-to-deploy valve systems consistent with defense procurement norms.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Small Business Subcontracting Support (Administrative)The contract is for administrative support to ensure compliance with Federal Acquisition Regulation subcontracting requirements, specifically focused on tracking expenditures with small businesses and facilitating accelerated payments to small business subcontractors. The work is centered on maintaining accurate records and processes to meet regulatory obligations related to small business participation, with an emphasis on promoting timely financial transactions to meet both compliance goals and small business sustainability needs. The contract is associated with the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541214, which pertains to accounting, bookkeeping, and payroll services. The performance location is at Fort Eustis, Virginia, with a posted date of July 31, 2026, and a response deadline of August 5, 2026. Although the contract type is specified as a subcontract, no set-aside designation is provided, and no point of contact information is included in the data.

Payroll Services

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of hazard warning labels and Safety Data Sheets for welding rods, ensuring full compliance with OSHA Hazard Communication standards and Department of Defense requirements. All labeling and documentation must be submitted for review and approval by the Contracting Officer prior to delivery, with strict adherence to regulatory formatting and content guidelines. The work is tied to performance at Fort Eustis, Virginia, and falls under NAICS code 541690, indicating it is a subcontract for other scientific and technical consulting services. The solicitation remains open for responses until August 5, 2026, with no specific set-aside designation specified.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Supply of Welding Rods (NSN 3439-01-696-3835)The contract requires the supply and delivery of two units of welding rods identified by NSN 3439-01-696-3835 to Fort Eustis, Virginia, with a strict delivery window of five days following contract award. All items must comply with hazardous material labeling regulations and include complete Safety Data Sheets as part of the shipment documentation. The procurement is issued under the NAICS code 332420, indicating classification within the forging and stamping industry, and is administered by the Defense Logistics Agency under the Department of Defense. Performance is designated exclusively at the Fort Eustis location with ZIP code 23604-5577. The contract was posted on July 31, 2026, with responses due by August 5, 2026, and is structured as a subcontract within the DIBBS system under solicitation number SPE8E626T3551.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Electrical Wire Supply – MIL-Spec CompliantThe contract encompasses the supply of 100 feet of electrical wire designated by NSN 6145-01-193-7010, manufactured to meet the rigorous MIL-DTL-12000 technical specifications. All units must be packaged in accordance with MIL-STD-2073-1E and clearly marked following MIL-STD-129 requirements to ensure compliance with military logistics and identification standards. The agreement is structured as a firm-fixed-price contract, providing cost certainty for both parties, and requires immediate delivery within five calendar days of order placement, emphasizing the mission-critical and time-sensitive nature of the procurement. This subcontract is issued under the NAICS code 335929 for other electrical equipment and component manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location and point of contact details are not specified, but the contract is accessible through the DIBBS system with the reference number SPE7M0026P4032.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Cybersecurity and CUI SafeguardingThe contract requires the implementation and ongoing maintenance of NIST SP 800-171 security controls to protect covered defense information and ensure full compliance with DFARS 252.204-7012. This subcontract is under the Defense Logistics Agency, part of the Department of Defense, and focuses on establishing a robust cybersecurity framework that meets federal requirements for handling sensitive unclassified information. The work involves assessing current systems, applying technical and administrative safeguards, and sustaining compliance through continuous monitoring, documentation, and remediation of identified gaps. The contract carries a NAICS code of 541512, indicating it pertains to computer systems design and related services, and is structured as a subcontract with no set-aside designation. All performance activities must align with the standards outlined in NIST SP 800-171, ensuring that CUI is properly identified, stored, transmitted, and accessed only by authorized personnel. The contract is posted as of July 31, 2026, and the place of performance is not specified, meaning work may occur at various locations as required by the subcontractor’s operational needs. Compliance is non-negotiable, and failure to maintain controls could result in contract termination or penalties under federal acquisition regulations.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and SDS ManagementThe contract requires the identification, documentation, and continuous management of hazardous materials utilized in manufacturing processes, ensuring strict adherence to regulatory and contractual standards. A core obligation is the timely submission and regular updating of Safety Data Sheets (SDS) to reflect any changes in material composition, handling procedures, or safety protocols, with all documentation maintained in full compliance with established requirements. This ongoing responsibility demands vigilant monitoring and proactive communication to maintain accuracy and compliance across the supply chain. The work is performed under a subcontract classified under NAICS code 541690, issued by the Defense Logistics Agency within the Department of Defense. The contract was posted on July 31, 2026, and its performance is tied to federal defense manufacturing operations, though specific locations are not indicated. Effective execution requires robust systems for tracking hazardous substances, rigorous recordkeeping, and seamless coordination with relevant stakeholders to ensure that SDS documentation remains current and accessible at all times, supporting safety, regulatory compliance, and operational continuity.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract entails the final packaging, labeling, and palletization of splash guards to meet MIL-STD-129 and RP001 specifications, ensuring full compliance with U.S. Department of Defense packaging and marking standards. All work must be performed in accordance with stringent military guidelines that govern the uniformity, durability, and traceability of labeled items, particularly for logistics and inventory management throughout the defense supply chain. The services are critical to maintaining operational readiness and seamless integration of components into military distribution networks. This subcontract is issued under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 493190 indicating it relates to other transportation and warehousing support services. The contract was posted on July 31, 2026, and is accessible via the DIBBS platform, though no specific place of performance or point of contact details are provided. The work will support military logistics requirements, and the contractor is expected to deliver fully compliant, ready-to-ship units that uphold the Department’s rigorous standards for handling, storage, and transportation of defense equipment.

Other Warehousing and Storage

POSTED

DEADLINE

Precision Machining and Fabrication ServicesThe contract involves precision secondary machining, drilling, and finishing operations on splash guard components to meet the dimensional tolerances and surface finish specifications outlined in drawing NR 16236 2540V0744, Rev D. Work under this subcontract requires strict adherence to technical requirements to ensure component functionality and interoperability within defense systems. The operations are critical to the final assembly and performance of the splash guard, necessitating advanced machining capabilities and quality control processes aligned with aerospace and defense industry standards. This agreement falls under NAICS code 332721 for Metal Finishing and is issued by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 31, 2026, and performance is expected to occur at an unspecified location. The primary intent is to secure specialized fabrication services to support military equipment procurement, with no set-aside designation indicated. The solicitation is managed through the DIBBS system under contract number SPE7L126D63ET, and all work must comply with federal contracting guidelines governing defense subcontracting.

Precision Turned Product Manufacturing

POSTED

DEADLINE

Rubber or Elastomeric Component SupplyThe contract pertains to the supply of rubber or elastomeric components, specifically rubber seals, gaskets, or flexible mounts designed for use in splash guard assemblies, as defined by technical drawing NR 16236 2540V0744. These components are critical for ensuring proper sealing and vibration dampening in military or defense-related equipment, and the work falls under the NAICS code 326299 for other rubber product manufacturing. The contract is classified as a subcontract and was posted on July 31, 2026, indicating it is part of a broader procurement effort managed by the Defense Logistics Agency under the Department of Defense. The place of performance and point of contact information are not specified, and no set-aside designation is indicated, meaning the award is open to all qualified vendors without socioeconomic preferences. The award is accessible via the DIBBS system under contract number SPE7L126D63ET.

All Other Rubber Product Manufacturing

POSTED

DEADLINE

Manufacture of Vehicular Splash GuardsThe contract entails the full production of vehicular splash guards according to military drawing NR 16236 2540V0744, Revision D, requiring end-to-end manufacturing from material sourcing and fabrication to rigorous quality control and adherence to defense specifications. All work must comply with applicable military and defense standards to ensure performance, durability, and interoperability within military vehicle systems, with an emphasis on consistent traceability and compliance throughout the production lifecycle. This is a subcontract under the auspices of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 332322 for forging and stamping operations. The contract was posted on July 31, 2026, and performance is expected to meet the exacting standards of the DoD supply chain, though specific delivery locations and point of contact details are not provided. The award is managed through the DIBBS system with the contract identification SPE7L126D63ET.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-3551

The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.

Welding and Soldering Equipment Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2104

The contract pertains to the procurement of 12-volt lead acid storage batteries, specifically the Power-Sonic Corporation model PG-12V35FR, with a total quantity of 90 units distributed across multiple Navy vessels. These batteries are commercial off-the-shelf items with a mandatory Type I shelf life of 12 months, non-extendable, and must be supplied with two bolts and two washers for terminal cable attachment. Strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is enforced, including the special marking code 32 to indicate shelf life classification. All shipments must adhere to DLA packaging and palletization rules, with hazardous materials handling governed by IP025, and mercury or mercury compounds are prohibited except where functionally necessary and explicitly authorized. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans, with zero non-conformances required unless otherwise specified. The contract uses a firm fixed price with zero quantity variance, origin inspection and acceptance, and FOB origin terms. Delivery must occur within 60 days of award, and all items must be shipped via traceable freight using VSM, explicitly forbidding parcel post. Each shipment is directed to specific Navy vessel addresses using RDD codes, with transportation governed by DLAD procedural notes, and delivery timelines are individually assigned, ranging from March to June 2026.

Battery Manufacturing

POSTED

DEADLINE