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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

QPL-Approved Synthetic Rubber O-Ring Manufacturing

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.

General Info

Manufacture 702 asbestos-free synthetic rubber O-rings for DoD delivery to Depot Hill, Utah.

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0707.

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

View the prime solicitation

O-RING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 702 synthetic rubber O-rings for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Manufactures O-rings per SAE AMS-P-83461 and SAE AS83461/1C, ensuring materials are free from mercury and asbestos. Performs quality sampling per MIL-STD-1916 or ASQ H1331. Requires QPL approval at time of award. Delivers 702 finished O-rings (NSN 5331-01-183-0985) FOB Origin to Depot Hill, Utah.

Similar Contracts

Same NAICS industry code

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # 27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB 27-04 for the procurement of 7,500 linear feet of new 5-inch Large Diameter Hose. This consists of seventy-five 100-foot sections equipped with factory-installed Storz-type couplings. The hose must be current production, free from defects, and resistant to abrasion, moisture, mildew, and ozone to support municipal fire service operations, hydrant work, and relay pumping. Bids are due by December 15, 2026, at 3:00 p.m. local time and must be submitted in a sealed envelope to the Butts County Administration Office in Jackson, Georgia. The contract will be awarded to the lowest responsive and responsible bidder based on a weighted evaluation of compliance with specifications, total cost, delivery timeline, manufacturer reputation, and warranty support, each accounting for 20 percent of the score. Successful bidders must provide performance and payment bonds equal to 100 percent of the contract amount and comply with the Georgia Security and Immigration Compliance Act, Buy America provisions, and various federal labor standards. Delivery is required F.O.B. destination to a designated site within Butts County, Georgia, with a requirement for a definite delivery timeline rather than general estimates. Required submission documents include a cost proposal, bidder information, business license, warranty documentation, and several affidavits regarding conflict of interest and supplier inclusion.

Butts County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # ITB #27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB #27-04 for the procurement of seventy-five new sections of 5-inch Large Diameter Hose, totaling 7,500 linear feet. Each 100-foot section must be equipped with factory-installed Storz-type couplings and be resistant to abrasion, moisture, mildew, and ozone. The equipment is intended for municipal fire service operations, including water supply, hydrant operations, and relay pumping. All products must be new, unused, and current production, meeting or exceeding current fire-service hose standards and federal, state, and local requirements. Delivery is required F.O.B. destination to a designated location within Butts County, Georgia, with the successful bidder responsible for coordinating shipment and replacing any non-conforming or defective products at no additional cost. Bids must be submitted in a sealed envelope to the Butts County Administration Office by 3:00 p.m. local time on December 15, 2026. Required submission documents include a pricing sheet covering all freight and delivery charges, detailed product literature, warranty information, a delivery schedule, at least three references, a W-9, and a bid bond on AIA Document A310-2010. The award will be granted to the lowest responsive and responsible bidder based on an evaluation of specifications compliance, total cost, delivery timeline, manufacturer reputation, and warranty support. The successful offeror must provide performance and payment bonds equal to 100 percent of the contract amount on AIA Document A312-2010 and maintain general liability insurance with a combined single limit of 1,000,000 dollars per occurrence. Compliance with the Buy America Act, OSHA standards, and the Georgia Security and Immigration Compliance Act is mandatory.

Butts County Board of Commissioners

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or procurement of one nonmetallic hose assembly for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the assembly conforms strictly to NSN 4720016957749 and provide all necessary Safety Data Sheets for hazardous materials in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 326220, with the final product delivered via FOB Destination to a performance location in FPO 96306-0001. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 39 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720123746179 specifications, with marking and labeling performed according to MIL-STD 129 and packaging completed per RP001 DLA Packaging Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-611-6586)This subcontract involves the manufacture or sourcing of 4,000 nonmetallic hoses, identified by NSN 4720-01-611-6586, for prime contractors supporting DLA supply contracts. All deliverables must strictly adhere to the technical and quality requirements specified in the DLA Master List. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Logistics for the order will be handled through the First Destination Transportation program using Government-Arranged Transportation. The place of performance is located in Jacksonville, and the procurement falls under NAICS code 326220. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-00-860-8598)This subcontract involves the manufacture or procurement of 23 non-metallic hose assemblies under NSN 4720-00-860-8598 for the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Air Force Critical Safety Item standards to ensure operational reliability. Final delivery of the units is designated for DLA Dist San Joaquin in Tracy, California. The contractor is required to maintain compliance with specific federal regulations, including DFARS 252.223-7001 for proper hazard labeling and DFARS 252.204-7012 regarding cybersecurity protections. This effort supports prime contractors in fulfilling essential fluid handling requirements for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331016880596)This subcontract involves the supply of specialized asbestos-free O-rings under NSN 5331016880596 for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for delivering two labeled O-rings on an FOB Origin basis, ensuring full supply chain traceability in accordance with DLAD Procurement Notes C03. Strict adherence to packaging and material standards is required, specifically utilizing medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720991591994)This subcontract involves the supply of two nonmetallic hose assemblies, specifically NSN 4720991591994, for prime contractors working on DLA Weapons Support Fluid Handling Division projects for the USS ZUMWALT DDG 1000. The contractor is responsible for manufacturing or sourcing these assemblies, ensuring they are free of Class I ozone-depleting chemicals and that all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with DFARS 252.204-7012. The project falls under NAICS code 326220 and is managed by the Department of Defense. Responses are due by November 16, 2026, for performance located at FPO 96693.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of NSN 5331013517600 Rubber ComponentsThis subcontract involves the manufacture and supply of 108 units of NSN 5331013517600 rubber components for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with performance taking place in Tracy, California. All items must be produced using standard rubber manufacturing equipment according to the technical specifications of the NSN, and the use of additive manufacturing or 3D printing is strictly prohibited unless specific authorization is granted. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 326220, focusing on the production of the specified rubber end items to ensure compliance with military supply requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Air Duct Hoses (NSN 4720-01-138-9005)This subcontract involves the manufacture and supply of six air duct hoses for prime contractors supporting the Department of Defense Fluid Handling Division. The hoses must be produced according to NSN 4720-01-138-9005 and RA001 specifications using non-additive manufacturing processes. Final products must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards for delivery to Barstow, California. To qualify, manufacturers must maintain SAE AS9003 or ISO 9001 inspection systems and hold certification through the US/Canada Joint Certification Program to ensure ITAR and EAR compliance. The project falls under NAICS code 326220, with a response deadline set for November 6, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

Supplier of Textile Electrical Insulation Sleeving (NSN 5970-01-356-5560)This subcontract involves the supply of textile electrical insulation sleeving for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for delivering 297 boxes of sleeving that conform to NSN 5970-01-356-5560 and the DLA Master List of Technical and Quality Requirements. All materials must strictly adhere to the Berry Amendment and the Buy American Act. Logistical requirements include packaging according to MIL-STD-2073-1E and MIL-STD-129, with palletization performed per RP001. The place of performance is located in Jacksonville, Florida. This opportunity is categorized under NAICS code 314110 and is managed by the Department of Defense.

Carpet and Rug Mills

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves providing specialized military-grade packaging, marking, and palletization services for wire intended for FOB Origin shipment. The contractor is responsible for executing all tasks in strict accordance with MIL-DTL-12000, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, utilizing approved MIL-SPEC materials and equipment to ensure compliance with Department of Defense requirements. The project is managed under NAICS code 493110 and will be performed at Robins Air Force Base. Interested parties must note the response deadline of November 16, 2026, to provide services that ensure all deliverables are fully packaged and ready for transport.

General Warehousing and Storage

POSTED

DEADLINE

SAE AS22759/11A & AS22759E Electrical Wire SupplyThis subcontract involves the supply of 12,500 feet of high-performance electrical wire for the DLA Weapons Support Nuclear Reactor Program. The required wire must be manufactured in accordance with SAE AS22759/11A and SAE AS22759E standards, ensuring a mercury-free composition and full compliance with the Buy American Act. Deliverables consist of 500-foot spools with a minimum length of 50 feet per piece, all of which must be properly packaged and marked. Performance will take place at Robins Air Force Base. To be eligible, the provider must adhere to strict cybersecurity and data protection regulations, specifically NIST SP 800-171 and DFARS 252.204-7012. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SuppliesThis subcontract involves the provision of specialized packaging materials for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires the delivery of bulk, certified medium duty bags that are waterproof, greaseproof, and opaque to protect rubber components from ultraviolet rays. All supplied materials must strictly adhere to MIL-DTL-117, MIL-STD-2073-1E, and RP001 standards. The contract is managed under the Department of Defense and is associated with NAICS code 326199. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310012930848)This subcontract involves the manufacture or procurement of 124 plain hexagon nuts, identified by NSN 5310012930848, to support prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are of domestic origin in strict compliance with the Berry Amendment and the Buy American Act. The scope of work includes the packaging and shipping of the items to the designated destination point on a FOB Destination basis. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

NUT, PLAIN, HEXAGON

Solicitation # SPE7M2-27-T-0708

Solicitation SPE7M2-27-T-0708 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 124 plain hexagon nuts, identified by NSN 5310012930848. The contract specifies a delivery timeline of 167 days after order, with a need ship date of May 3, 2027, and a final required delivery date of August 1, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury or mercury-containing compounds in the hardware, packaging, and marking. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting standards. The award process may utilize the HUBZone price evaluation preference.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-27-T-0711

Solicitation SPE7M2-27-T-0711 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 12,500 feet of electrical wire, identified as NSN 6145-01-006-2835. The material must adhere to SAE AS22759/11A and SAE AS22759E standards, with specific requirements for 500-foot spool lengths and 50-foot minimum lengths. This is a critical application item that prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery is required within 160 days after order, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 16, 2026, and must be submitted via the DIBBS portal.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

SLEEVING, TEXTILE, ELECT

Solicitation # SPE7M2-27-T-0709

Solicitation SPE7M2-27-T-0709 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of textile electrical insulation sleeving under NSN 5970-01-356-5560. The requirement consists of three line items totaling 297 boxes, distributed across delivery locations in Jacksonville, Florida; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. Delivery is required within 167 days after the order, with a need ship date of May 3, 2027, and an original required delivery date of June 11, 2027. The contract specifies FOB Origin for most items and designates destination as the point for both inspection and acceptance. The procurement is subject to strict quality and safety standards, including the prohibition of mercury or mercury compounds in preservation, packaging, and marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must adhere to the Buy American Act, the Berry Amendment, and cybersecurity regulations including DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0707

Solicitation SPE7M2-27-T-0707 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 702 synthetic rubber O-rings (NSN 5331-01-183-0985). This is a critical application item that requires the manufacturer to be Qualified Products List (QPL) approved at the time of award. The items must adhere to specific technical standards, including SAE AMS-P-83461 and SAE AS83461/1C, and are subject to a non-extendable shelf life of 180 months. Delivery is required within 95 days of the order, with an original required delivery date of July 30, 2027, and shipping is designated as FOB Origin to DLA Distribution Depot Hill in Utah. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. The contract strictly prohibits the intentional addition of mercury or the use of asbestos. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the packaging of critical components using MIL-SPEC containers and cushioning to ensure safe transport, with all activities strictly adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking requirements. The service provider is responsible for delivering shipment-ready hardware designated for Government-Arranged Transportation. This opportunity falls under NAICS code 488510 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Thermal Release Heater Manufacturer (NSN 5999-00-504-9433)This subcontract involves the manufacture and supply of 93 Thermal Release Heaters under part number 9104H3948 for the DLA Weapons Support Nuclear Reactor Program. The selected provider must adhere to RA001 quality standards and ensure all units are delivered fully completed, marked, and packaged. Strict technical constraints are in place, specifically prohibiting the use of additive manufacturing and mercury-containing compounds in accordance with NAVSEA 5100-003D. Additionally, the contractor must maintain full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

59--HEATER,THERMAL RELEASE

Solicitation # SPE7M2-27-T-0710

Solicitation SPE7M2-27-T-0710 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 93 thermal release heaters, identified by NSN 5999-00-504-9433. The requirement is for a critical application item with a delivery lead time of 160 days after receipt of order, featuring a need ship date of April 26, 2027, and an original required delivery date of September 2, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are in place prohibiting the intentional addition of mercury and the use of additive manufacturing processes. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Inspection and acceptance will occur at the destination. Quotations must be submitted by November 16, 2026, and should be processed through the Wide Area WorkFlow system for invoicing and payment.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS