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

PARTS KIT, VALVE

Awarded

SPE7MC-25-T-6687Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7MC25V2460 was awarded by the Defense Logistics Agency on September 2, 2026, to CHAND, L.L.C. for a total price of 15,552.99 dollars. The contract, issued under solicitation SPE7MC-25-T-6687 and NAICS code 332919, is for the procurement of a valve parts kit identified by NSN 4820016950630. A subsequent unilateral modification, P00002, was issued by DLA Land and Maritime to address the delivery of nonconforming material. The modification was necessary because an individual component was received instead of the required complete kit. As a result of this correction, the delivery date for CLIN 0001 was extended from February 5, 2026, to January 29, 2027, and Sitora Rakhmatova was designated as the new Local Administrator.

General Info

DLA awarded CHAND, L.L.C. $15,552.99 for valve parts kits with extended delivery dates.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,552.99

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

02/10/2025, 12:00:00 AM UTC

Documents

1

SPE7MC25V2460 P00002 - Modification

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedFeb 10

Contract was awarded

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

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7MC25V2460 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $15,552.99 Award Date: 09-02-2026 Solicitation: SPE7MC-25-T-6687 Line items: - PARTS KIT, VALVE (NSN/Part 4820016950630, PR 7010735145)

Similar Contracts

Same NAICS industry code

Fluid Filter Element Manufacturer (NSN 4330-99-864-5428)This subcontract involves the custom manufacture and supply of 74 fluid filter elements under NSN 4330-99-864-5428 for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate these elements in strict adherence to Technical Drawing 16236 RE-998645428 Revision D to ensure they meet Critical Application quality standards. The project is managed under NAICS code 332919 with performance taking place in Jacksonville, Florida. A key compliance requirement for this contract is a CMMC Level 2 self-assessment. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLUG, QUICK DISCONNE

Solicitation # SPE7M1-27-T-0139

Solicitation SPE7M1-27-T-0139 is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of five quick disconnect plugs under NSN 4730-01-611-3952. This requirement is a total small business set-aside under NAICS 332919. The original required delivery date is January 4, 2026, with a need ship date of January 20, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including the prohibition of Class I ozone depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Special Emphasis Level I Globe ValveThis subcontract involves the manufacture of a 2-inch socket weld in-line globe valve for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg shipboard projects. The scope of work requires the fabrication of the valve body and internals in strict accordance with ASTM-A105 and MIL-S-24093 standards, utilizing precision machining and recording pyrometers for heat treatment. To ensure quality and compliance, the manufacturer must hold Special Emphasis Level I certification and perform First Article Testing, tension testing, and 100% traceability inspections. The final deliverable is a completed valve assembly featuring a CID nameplate. The response deadline for this Department of Defense requirement is November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacture of Special Emphasis Level I Globe Needle ValvesThis subcontract involves the manufacture of high-precision globe needle valves, identified by NSN 4820-01-211-8826, for prime contractors supporting the Department of Defense Navsup Weapon Systems Support. The fabrication process must strictly adhere to Swagelok Process Drawing PS-1020 using ASTM-A276 or ASTM-A479 UNS S31600 stainless steel. To ensure quality and safety, the contractor is required to perform 100 percent material traceability inspections, pressure tests, and non-destructive testing. The selected provider must maintain ISO 9001 or MIL-I 45208 compliance and hold a Special Emphasis Level I certification. All finished valves must be delivered alongside comprehensive certification data packages. This opportunity falls under NAICS code 332919, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFE70

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a globe needle valve (NSN 4820-01-211-8826). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the ship. Due to this criticality, the contract mandates rigorous quality controls, including a one-year warranty from the date of delivery and a final delivery deadline of 365 days from the effective date of the contract. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements specify that the valve must conform to Swagelok Process Drawing PS-1020 and utilize ASTM-A276 or ASTM-A479 UNS S31600 materials. The contractor is required to provide comprehensive certification data, including quantitative chemical and mechanical analysis, pressure tests, and non-destructive testing. All items must be marked with CID 887075356 and follow MIL-STD-129 and MIL-STD-130 for packaging and identification. Inspection and acceptance will occur at the origin, with the government providing quality assurance at the source. Payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system, and the contractor must maintain a quality system compliant with ISO 9001 or MIL-I 45208.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

STRAINER,SEDIMENT

Solicitation # N0010426QEG40

Solicitation N00104-26-Q-EG40, issued by NAVSUP Weapon Systems Support Mech, is a request for quotation for the procurement of sediment strainers (NSN 4730-01-527-9800). The contract is a total small business set-aside under NAICS code 332919. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Following Amendment 0001, the closing date for submissions is November 16, 2026. Pricing must remain valid for 60 days after the closing date unless otherwise specified. The contractor is required to adhere to higher-level quality standard MIL-I-45208 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI site. Key deliverables include the supply of the sediment strainers with a delivery period of 180 days, shipped FOB Destination. Technical compliance is governed by a strict order of precedence, prioritizing contract amendments and the schedule of supplies over the IRPOD and referenced drawings. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing based on the shipping route. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. The contractor must maintain an acceptable inspection system, with both inspection and acceptance occurring at the contractor's plant. Additionally, the contract mandates compliance with various federal and defense regulations, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American preferences, and strict prohibitions on the use of mercury in hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BALL KIT, CERAMIC

Solicitation # N0010426QFD00

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a ceramic ball kit designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to Level I quality assurance and strict certification requirements to prevent failures that could result in loss of life or vessel. The contract is a Firm Fixed Price or Not to Exceed agreement, with a delivery schedule of 30 days and FOB Destination terms. The procurement is designated as a DO-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. The scope of work involves a Level 1 repair, requiring the contractor to inspect, disassemble, and refurbish the kit to a like-new condition according to specific Naval Ship Systems Command drawings. Key technical requirements include the use of centrifugally cast 6AL-4V titanium or ASTM-B381 Grade F-5 for the ball and MC903 cast nylon for the seats. Strict quality controls are mandated, including 100% inspection of material verification and traceability markings, as well as the submission of certification data 20 days prior to delivery. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific labeling for Depot Level Repairable items. Award will be made to the most advantageous offeror based on technical acceptability and past performance.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

RETAINER,SEAT,VALVE

Solicitation # N0010426QFF38

Solicitation N00104-26-Q-FF38 is a total small business set-aside for the procurement of a valve seat retainer, identified as a Critical Safety Item (CSI) for use in crucial shipboard systems. Due to the high probability of failure resulting in serious injury or loss of ship, the material is designated as Special Emphasis material, requiring strict quality control and certification. The contract is a fixed-price, DO-rated order certified for national defense use, with final delivery required within 365 days of the effective date. The procurement is managed by NAVSUP Weapon Systems Support Mechanicsburg, with shipping directed to Portsmouth Naval Shipyard (N50286). The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide a certificate of compliance and test certifications via the Wide Area Workflow (WAWF) system. Technical requirements include adherence to Naval Ship Systems Command Drawing 801-6404739 and QQ-N-286 material specifications, with specific prohibitions against weld repairs on QQ-N-286 material. Award will be based on the most advantageous offer, with past performance weighted as more important than price. The contract includes a one-year warranty from the date of delivery and mandates compliance with Buy American and Trade Agreements programs.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QFE42

This firm-fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the repair and refurbishment of a ball valve parts kit designated as Special Emphasis material for use in crucial shipboard systems. The scope of work involves a Level 1 repair, including the teardown, evaluation, and full restoration of the item to like-new condition, specifically focusing on the refurbishment of the ball and mating seats according to Newport News Shipbuilding drawings. Due to the critical nature of the equipment, the contract mandates strict quality assurance, including 100 percent inspection of material verification data, non-destructive testing, and comprehensive traceability through MIC codes and certification reports. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Deliverables must be completed within 100 days of the contract's effective date, with certification data submitted 20 days prior to delivery. The contract is a DO-rated order for national defense use and requires compliance with Buy American and Balance of Payments programs. All invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system, with the final destination for delivery being Portsmouth Naval Shipyard (DODAAC N50286).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

PARTS KIT,SEDIMENT

Solicitation # N0010426QFB74

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a sediment parts kit designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is classified as Level I, Scope of Certification, or Quality Assured, meaning that any defect could lead to serious personnel injury or loss of the vessel. The requirement involves the manufacture of studs according to specific technical drawings and ASTM-A193 Grade B16 material standards, requiring strict adherence to ISO-9001 or MIL-I-45208 quality systems. The contract mandates rigorous testing, including liquid penetrant or magnetic particle inspection, and requires full traceability of all materials through unique heat-lot numbers. The government intends to make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. Delivery is required within 365 days of the effective date on an FOB Destination basis, with shipping directed to Portsmouth Naval Shipyard. All invoicing and certification data must be processed through the Wide Area Workflow system. The solicitation has been amended to update the quantity to 23 units, extend the closing date to October 30, 2026, and update the Technical Data Package to version 002. The order is designated as a DO-rated order under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

VALVE ASSEMBLY,MANI

Solicitation # N0010427RNA02

This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Mani Valve Assembly (NSN 3HD 4820-01-490-9868). The material is designated as Special Emphasis Level I/SUBSAFE, as it is intended for use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this criticality, the contract mandates rigorous quality controls, including a required Quality Assurance Manual and a quality system compliant with ISO-9001 or MIL-I-45208. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Technical requirements specify that the assembly must adhere to NAVSEA drawing 6985455 and include quantitative chemical and mechanical analysis for the valve body and needle valve. Mandatory testing includes hydrostatic and non-destructive tests, with strict pressure and time tolerances. All deliverables must be reported via Wide Area Workflow (WAWF), and certification data must be submitted to Portsmouth Naval Shipyard for review prior to shipment. Inspection and acceptance will occur at the contractor's plant, conducted by the Level I/DSS SOC Certifying Activity. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific red marking requirements for Level 1 materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,BALL 1.000NPS

Solicitation # N0010426RNE77

Solicitation N00104-26-R-NE77 is a small business set-aside request for proposal issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 1.000 NPS Ball Valves. These components are designated as Critical Safety Items and Special Emphasis material (Level I Scope of Certification), as they are used in crucial shipboard systems where failure could lead to serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates rigorous quality controls, including strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290 and comprehensive material certifications for the body, bonnet, stem, and ball. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability is a prerequisite for award, and the government may utilize the DoD Supplier Performance Risk System (SPRS) for evaluation. The contract requires extensive testing and inspection, including pressure tests, liquid penetrant inspection, ultrasonic inspection of starting materials, and radiography of the valve body. All items must be delivered FOB Destination, with invoicing and receiving reports processed through the Wide Area Workflow (WAWF) system. Quality assurance is performed at the source by a DCMA Quality Assurance Representative to ensure full compliance with ISO 9001 standards and specific military specifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Power Supply Unit Supplier (NSN 6130-01-523-2469)This subcontract opportunity with the Defense Logistics Agency involves the supply of fully functional power supply units meeting NSN 6130-01-523-2469 specifications. The selected supplier is responsible for manufacturing or sourcing the units, conducting inspection sampling according to MIL-STD-1916 or ASQ H1331, and ensuring all items are marked and packaged in accordance with RQ017 and RP001 standards. Performance will take place in San Diego, California, under NAICS code 335910. To be eligible, contractors must maintain CMMC Level 2 Self-Assessment and adhere to OSHA Hazard Communication compliance. Interested parties must submit their responses by October 21, 2026. The primary objective of the contract is the delivery of verified, marked, and packaged power supply units to prime contractors supporting Department of Defense operations.

Battery Manufacturing

POSTED

DEADLINE

Aerospace Surface Finishing and MarkingThis subcontract for Aerospace Surface Finishing and Marking supports DLA Troop Support aircraft trainer pod projects. The selected contractor will be responsible for applying protective finishes and identification markings to Hanger Assemblies, ensuring all work is performed in strict accordance with MIL-STD-129. Managed by the Defense Logistics Agency under the Department of Defense, this requirement falls under NAICS code 332813. Due to the nature of the aerospace components, the contractor must maintain full ITAR and EAR compliance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace NDT and Heat TreatmentThis subcontract for the Defense Logistics Agency involves providing specialized material validation, heat treatment, and non-destructive testing services for aircraft trainer pod projects. The scope of work focuses on ensuring structural integrity through critical processes including X-ray and penetrant inspections, with a requirement for the delivery of certified test reports and detailed heat-treatment logs. Qualified providers must maintain aerospace testing certifications and strictly adhere to ITAR and EAR compliance standards. The project falls under NAICS code 541380 and is managed through the Department of Defense to support prime contractors in meeting rigorous aerospace safety and quality specifications.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Aerospace CNC MachiningThe Precision Aerospace CNC Machining subcontract involves the final machining and assembly of hanger assemblies for aircraft trainer pod projects under the Defense Logistics Agency. The selected provider will be responsible for machining components from blanks to final dimensions according to TDP Rev A Gen 1 specifications and must conduct 100% dimensional inspection for First Article Testing to ensure all deliverables meet strict quality standards. Compliance is a critical requirement for this engagement, as the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. This project falls under NAICS code 336413 and requires the delivery of completed Hanger Assemblies to support prime contractors on Department of Defense initiatives.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aerospace Casting and ForgingThis subcontract involves the casting and forging of aerospace-grade materials for hanger assembly components used in DLA Troop Support aircraft trainer pod projects. The selected provider must deliver rough-cast or forged blanks that strictly adhere to TDP Rev A Gen 1 specifications and maintain mercury-free compliance in accordance with NAVSEA 5100-003D. The project is managed under the Defense Logistics Agency and requires strict adherence to regulatory standards, including ITAR/EAR compliance and the US/Canada Joint Certification Program. Interested parties must respond by October 22, 2026, for this specialized manufacturing effort categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Deep Cycle Marine Storage BatteriesThis subcontract involves the procurement of deep cycle marine storage batteries to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the sourcing and provision of four Concorde Battery Corporation part number GPL-4CT 6-volt batteries, which must be fully sealed, non-spillable, submersible, and maintenance-free. All units are required to have a minimum shelf life of 18 months and must be delivered to NAS North Island Supply in San Diego, California. Compliance is mandatory regarding HAZMAT shipping regulations and strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 325181 and is managed through the Department of Defense. Interested parties must note the response deadline of October 27, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract involves providing specialized military packaging, marking, and shipment preparation for prime contractors working on Defense Logistics Agency supply contracts. The scope of work focuses on the processing of vests, ensuring they are packaged, marked, and palletized for destination delivery using industrial marking equipment and military-grade wraps and containers. All operations must strictly adhere to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking requirements. This effort falls under NAICS code 488410 and is managed through the Department of Defense.

Motor Vehicle Towing

POSTED

DEADLINE

Specialized Nylon Cord SupplyThis subcontract for Specialized Nylon Cord Supply involves providing high-tensile strength nylon cords to prime contractors supporting the Defense Logistics Agency. The required materials must meet or exceed a minimum tensile strength of 90 pounds, with all bulk cordage delivered alongside official test certifications. To ensure quality and compliance, the supplier is responsible for performing testing and certification of tensile strength in accordance with ASTM D4268 standards. This opportunity falls under NAICS code 313210 and is managed through the Department of Defense.

Broadwoven Fabric Mills

POSTED

DEADLINE

Life Preserver Vest Fabrication and AssemblyThis subcontract involves the manufacture and assembly of 561,330 abandon ship life preserver vests for prime contractors under Defense Logistics Agency supply contracts. The contractor is responsible for fabricating the vests according to CID A-A-59767A, which includes the integration of outer shells and buoyancy materials. All components must be certified as asbestos-free in compliance with FFD-STD-313, and the production process requires specialized industrial sewing equipment capable of handling marine-grade textiles. The project falls under NAICS code 314999 and mandates strict adherence to DFARS Part 225 regulations. The specific item being produced is identified by NSN 4220-01-487-2932. Interested parties must note the response deadline of October 22, 2026, for this Department of Defense requirement.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Annealed, Cold-Drawn Flat Steel Bar (COMP 8630)This subcontract through the Defense Logistics Agency requires the supply of annealed, cold-drawn flat steel bar with a thickness of 0.250 inches. The material must strictly adhere to COMP 8630, MIL-S-6050A, and SAE AMS2806 specifications. To be eligible, providers must maintain a QSDL listing for FSGs 95 and 96 and possess the capability to handle invoicing via the Wide Area Workflow system. Deliveries of the specified steel bar lengths, accompanied by Mill-Material Certification, are to be made to the Sagami Storage Facility in Japan. All shipments must comply with MIL-STD-129 and ASTM A700 packaging standards. The opportunity is categorized under NAICS code 331221, with a response deadline set for October 19, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract through the Defense Logistics Agency involves specialized packaging, marking, and freight forwarding of hazardous battery materials for prime contractors. The selected provider must ensure all materials are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards. The scope of work includes executing HazMat shipping in compliance with IP025 for final delivery to the USS Charleston (LCS 18) and the USS Minneapolis Saint Paul (LCS 21). To be eligible for this contract, the provider must hold valid DOT, IATA, and IMDG HazMat certifications. The project falls under NAICS code 488510 and requires the successful delivery of packaged cells to the specified destinations. Interested parties should note the response deadline of October 27, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of 3,001 sealed lead acid battery cells to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing S/L Type I cells that strictly adhere to NSN 6140-01-665-0454 specifications. All provided units must have a non-extendable shelf life of 12 months and undergo quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full compliance with the Buy American Act. This procurement falls under NAICS code 335910 and is managed through the Department of Defense. Interested parties must adhere to the established timeline, with the response deadline set for October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS