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

Supply of CAP, Filler Opening (NSN: 2590001011685)

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 mandates the procurement, packaging, and delivery of a single military-grade filler opening cap identified by NSN 2590001011685, destined for Prince Sultan Air Base in Saudi Arabia. Delivery is structured under FOB Origin terms, meaning the seller assumes responsibility for the item only until it leaves their facility, after which all transportation risks and costs transfer to the buyer. Compliance with all Defense Logistics Agency logistics and marking standards is strictly required, ensuring the item meets federal military specifications for identification, labeling, and documentation throughout the supply chain. The procurement is classified as a subcontract under NAICS code 339991, reflecting its placement within other miscellaneous manufacturing, and is administered by the Department of Defense through the Defense Logistics Agency, with no set-aside provisions or small business preferences indicated. The contract was posted on July 19, 2026, and is linked to the DIBBS system under award reference SPE7LX26FB00K.

General Info

Procurement of military filler cap for Prince Sultan Air Base, FOB Origin, DLA compliant, no small business set-aside.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device 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 19

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

Procurement, packaging, and delivery of one military-grade filler opening cap (NSN 2590001011685) to Prince Sultan Air Base, Saudi Arabia, under FOB Origin terms with full compliance to DLA logistics and marking standards.

Similar Contracts

Same NAICS industry code

GASKETThis contract specifies the procurement of a critical safety item gasket with National Stock Number 5330-01-213-7017 under solicitation SPE7L3-26-Q-1195, issued as a total small business set-aside. The item must be supplied by approved manufacturers including Stillman Seal Corporation and General Electric Company, using part numbers 1154M18P06 and 1154M18P26 respectively, and must conform to Technical Data Package Revision A Gen 2 dated December 30, 2014. All supplies are subject to stringent technical and quality requirements referenced from the DLA Master List, including MIL-STD-130N for identification marking and MIL-STD-129 for labeling, with each unit required to carry lot and serial numbers. Packaging must comply with MIL-DTL-117 Type II Class C Style 1, using waterproof, greaseproof, opaque bags, and palletization must follow DLA Packaging Requirements. The gasket is designated a Critical Safety Item by the Air Force, requiring prior approval for any waivers or deviations. The contract mandates firm fixed pricing with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery is due within 125 days after award, with freight destinations specified for San Diego and Hill AFB. Hazardous materials packaging and shipping must adhere to IP025 standards, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Documentation for source approval must be submitted with the offer, and any proprietary data must meet the standards outlined in RD004 and RD002. The item is subject to SAE AS9100 non-tailored quality requirements regardless of manufacturer or non-manufacturer status, and all deliveries must include full compliance with MIL-STD-2073-1E preparation protocols and marking specifications. The contract is managed by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with procurement points of contact and delivery timelines aligned to support defense logistics needs through 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

GASKETThe contract is for the procurement of 30 gaskets with part number 43008 and NSN 5330-01-171-1371, under solicitation SPE7M0-26-T-012Y, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with the solicitation posted on July 20, 2026, and responses due by July 31, 2026. All supplied items must comply with DLA packaging requirements and technical/quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The gasket must be free of asbestos as defined in Fed-Std-313 and must not contain any intentionally added mercury or mercury-containing compounds, except for functional uses in specific applications such as batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary for the mercury, per NAVSEA 5100-003D. The item is to be delivered to Bremerton, WA 98314-5001, and the primary point of contact for the contract is Rocio Mino at DLA.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

O-RINGThis contract specifies the procurement of an O-ring with NSN 5331-01-536-3367 and part number 450611 manufactured by Steris Corporation, with a unit of issue of one each and a total quantity of two units. The delivery must be completed within five days of order placement, with delivery terms set at FOB origin, and no variance is permitted in quantity. Inspection and acceptance occur at the destination. Strict packaging requirements are mandated under MIL-STD-2073-1E and DLA packaging standards, including commercial-grade sealed unit containers and exterior shipping containers suitable for safe carrier transport. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging materials must be labeled with special instructions such as "Do Not Bend." Packaging containing wood must be heat-treated or kiln-dried to meet DOD requirements for wood packaging material. The O-ring must be free of intentional mercury or mercury-containing compounds, except for functional uses in batteries, lighting, instruments, sensors, weapon systems, or medical reagents as defined by NAVSEA, with additional containment rules for portable mercury-containing devices. Shipment must be delivered to Chandler, Oklahoma, via traceable freight methods, excluding parcel post, and is designated as an RDD shipment with a required delivery date of July 17, 2026. The contract references technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. All medical procurement standards apply, and the contract is issued under solicitation SPE7L1-26-T-853E.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

PACKING, PREFORMEDThe contract pertains to the procurement of two units of preformed packing identified by NSN 5330-01-365-7271, with a delivery requirement of 20 days ADO. It is issued under solicitation number SPE7L1-26-T-853B, posted on July 20, 2026, with responses due by July 31, 2026. The acquisition falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supply Chain, with performance located at APO 96278-2069. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on the scale of the acquisition. Government identification must be removed from non-accepted supplies, and all provisions are binding per DLA packaging mandates. Point of contact for the solicitation is Kristina Derry, reachable via email and phone provided.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

GASKET AND PREFORMED PThis contract specifies the procurement of a Gasket and Preformed Packing Set with the National Stock Number 5330-01-026-3205 and a quantity of 130 units, each priced at $130.00 for a total contract value of $16,900. The item is classified as a Critical Application Item with a non-extendable shelf life of 120 months under Type I (Code W) requirements and is subject to strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1 for UV protection. It is a restricted source item requiring engineering approval from the Government Design Control Activity, and all suppliers must comply with DLA packaging requirements and configuration change management procedures. The product must be delivered FOB Origin within 265 days of contract award, with inspection and acceptance occurring at the destination, and the delivery point is DLA Dist San Joaquin in Tracy, CA. The contract imposes stringent quality controls, including the authorization of Certificate of Conformance procedures unless overridden by a Quality Assurance Letter of Instruction, and incorporates technical and quality requirements referenced from the DLA Master List that apply based on the solicitation or award date. Hazardous materials packaging and shipping are governed by IP025, and the item must be labeled with Special Marking Code 32 indicating its Type I shelf-life status. The procurement is managed under solicitation SPE7L3-26-T-123Q, with a response deadline of July 31, 2026, and the approved suppliers are Renk America LLC, Clark Gasket Co., Inc., and BC Technical Center, LLC. All shipments must meet unit of issue compliance per ANSI X12 standards and be palletized following DLA guidelines, with no tolerance for quantity variance. The point of contact for inquiries is Susan Diamond, and transportation protocols are detailed in DLAD procedural notes C19 and C20.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

O-RINGThe contract pertains to the procurement of a single O-RING identified by NSN 5331-01-417-6179, with a delivery requirement of 10 days after order placement. The item must comply with stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, specifically excluding any presence of asbestos as defined in FED-STD-313. Government identification must be removed from non-accepted supplies, and all specifications are governed by the version of the Master List in effect on the solicitation issue date. The solicitation, numbered SPE7L1-26-T-852Q, was posted on July 20, 2026, with responses due by July 31, 2026. The procurement falls under NAICS code 339991, is administered by the Department of Defense through the Land Supply Chain, and performance is to be delivered to Twentynine Palms, California, 92278-8151. Primary point of contact for inquiries is Kristina Derry, reachable via email and phone provided in the contract details.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

RETAINER, PACKINGThe contract is for the supply of one unit of RETAINER, PACKING with NSN 5330-01-290-9628, under solicitation SPE7L1-26-T-852S, with a required delivery within five days of award. All technical and quality specifications referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have all government identification removed prior to return. The item must be free of asbestos as defined by Fed-Std-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, or chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and portable instruments containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Source approval documentation is required under RC001, and the sole listed supplier is HARDIE-TYNES MFG CO. The contract is issued by the Department of Defense under the Land Supply Chain agency, with performance directed to Norfolk, VA, and inquiries should be directed to Kristina Derry at the provided contact information. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SEAL, NONMETALLIC STThis contract is for the procurement of three nonmetallic seals with NSN 5330-01-645-8042 under solicitation SPE7LX-26-U-8867, which is a total small business set-aside as defined by FAR 19.5. The requirement is issued by the Department of Defense’s Strategic Acquisitions Program Directorate and has a response deadline of August 4, 2026, with delivery due within 126 days after award. Technical and quality standards referenced in the contract 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 acquisition size. The seals must comply with strict environmental controls prohibiting any use of Class I ozone-depleting chemicals, and any alternative substances require prior approval unless explicitly authorized by specification. The item involves technical data subject to export controls under either ITAR or EAR, and any disclosure to foreign persons—regardless of location—is restricted. Only contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DOD export control training and the DLA questionnaire, are permitted access to this data, and DFARS 252.225-7048 applies. Additionally, suppliers must be certified by a CMMC Level 2 C3PAO, and government identification must be removed from nonaccepted supplies. All deliveries are to be packaged per DLA standards. The primary point of contact is Theodore Misiolek, reachable via email or phone for inquiries related to the solicitation.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

SEAL, NONMETALLIC SPECIThis contract specifies the procurement of a nonmetallic special shaped seal designated as part number 146T7264-13 with NSN 5330-01-727-5389, requiring four units for delivery under solicitation SPE7L3-26-T-123S. The item is classified as a critical application with strict airworthiness approval requirements from the Federal Aviation Administration, and must comply with all relevant technical and quality standards referenced in the DLA Master List. All supplies must be traceable through the supply chain per DLA Directive Procurement Note C03 from August 2016, and contractors must retain documentation for audit purposes. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on their criticality. Packaging and marking adhere to MIL-STD-130N, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, requiring the seal to be enclosed in a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation. These packaging standards apply to direct vendor delivery, foreign military sales, and stock shipments. The item must be palletized according to DLA packaging requirements, with all labeling and marking fully compliant and devoid of special codes. Transportation follows DLA Procurement Notes C19 and C20, with delivery FOB origin to Tinker AFB, Oklahoma by March 13, 2027. The contract imposes a 0% variance on quantity, with inspection and acceptance occurring at destination. The acquisition is subject to covered defense information protocols, and all data and documentation must be handled in accordance with federal security requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

O-RINGThe contract pertains to the procurement of 15 O-RING PACKING, PREFORMED items with part number S101B34 and NSN 5331-01-343-2667, supplied by VALCOR ENGINEERING CORP. of Springfield, NJ. The item must comply with strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and absolutely no asbestos is permitted as defined by FED-STD-313. Packaging and handling must adhere to DLA Packaging Requirements for Procurement, and any non-accepted supplies must have government identification removed prior to return. Delivery is required within five days of award, with a total quantity of 15 units under purchase request 7012999497. The solicitation number is SPE7L1-26-T-853T, issued on July 20, 2026, with responses due by July 31, 2026, under a federal procurement action managed by the Department of Defense’s Land Supply Chain. The NAICS code is 339991, and all correspondence should be directed to Meghan Ruehle at meghan.ruehle@dla.mil or 614-813-7938.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SEAL, NONMETALLIC SPECIThe contract pertains to the procurement of a nonmetallic, specially shaped seal with the NSN 5330-01-620-3149, quantity one unit, under solicitation SPE7L1-26-T-853A, with a response deadline of July 31, 2026, and a required delivery within five days of award. The item must be free of asbestos, adhering to strict material compliance requirements, and any alternative materials must be approved under Clause L30 and Provision 4 conditions. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. The seal is subject to identification marking per MIL-STD-130N and falls under Federal Supply Classifications 5330/5331. The contract mandates CMMC Level 2 certification for the third-party assessment organization involved and incorporates technical and quality requirements from the DLA Master List, with the controlling revision determined by the solicitation or award date based on acquisition type. Performance is designated to Fort Riley, Kansas, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

O-RINGThe contract pertains to the procurement of two O-rings, identified by NSN 5331-01-195-4882, under solicitation SPE7L1-26-T-852Y, with a response deadline of July 31, 2026. These items are classified as preformed packing and are explicitly excluded from the First Destination Packaging Program, meaning they must not be packaged under standard commercial packaging requirements. The specification prohibits the use of asbestos as defined in FED-STD-313 and incorporates technical and quality requirements referenced through R or I numbers listed in the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date. The delivery must be completed within 20 days of award, and the place of performance is Peterson AFB, Colorado, with a ZIP code of 80914-2104. The contracting agency is the Department of Defense through the Land Supply Chain, and the primary point of contact is Kristina Derry, reachable via email and phone listed in the contract data.

LAND SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Wiper Ring Supply – Precision Sealing ComponentThe contract entails the supply of 17 precision-engineered wiper rings, identified by Part Number 351-44900-330A and National Stock Number 5330-01-284-1598, manufactured to meet specific military standards for performance and reliability. Each unit must comply with all relevant technical and quality requirements, including proper packaging and labeling as dictated by defense regulations. Delivery must be completed in full accordance with established logistical protocols to ensure operational readiness and traceability. The contract is structured as a subcontract under the authority of the Defense Logistics Agency, part of the Department of Defense, and classified under NAICS code 332996, indicating its focus on other fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and performance is expected to align with DLA’s supply chain directives, though the specific delivery location and point of contact are not detailed. Access to official contract records is available through the DIBBS portal using the provided reference number.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2)

Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Domestic and International Logistics & Transportation

Deep Sea Freight Transportation

POSTED

about 5 hours ago

DEADLINE

Video Detector Unit Supply

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

Barcoding and Marking ServicesThe contract entails the provision of barcoding and marking services to ensure all military containers are labeled in strict accordance with MIL-STD-129 requirements, employing standardized GS1-128 and Data Matrix barcodes across every container level to support logistics traceability and automated handling. This work is critical for maintaining compliance with Department of Defense supply chain standards, enabling accurate identification, tracking, and management of materiel through military distribution networks. The subcontract is issued under the NAICS code 561499, reflecting its classification within other support services, and is managed by the Defense Logistics Agency, which oversees the execution and adherence to labeling protocols across the defense supply chain. Performance of the contract is expected to occur within the broader operational scope of the Department of Defense without specification of a geographic location.

All Other Business Support Services

POSTED

about 5 hours ago

DEADLINE

Radioactive Materials Handling & Notification ServicesThe contract pertains to the identification, labeling, and advance notification of items containing radioactive materials that exceed established regulatory thresholds, ensuring compliance with federal safety and handling standards. Services under this subcontract will involve meticulous tracking and documentation of radioactive content within supplies destined for Department of Defense use, with strict protocols for marking containers and providing timely alerts to relevant personnel and facilities prior to delivery. This work supports the Defense Logistics Agency’s responsibility to manage hazardous materials across military supply chains while safeguarding public health and operational integrity. The contract falls under NAICS code 562910, indicating it is classified as other waste management services, and is managed by the Department of Defense through the Defense Logistics Agency. It is structured as a subcontract with no specified set-aside status, and performance is expected to occur within the broader scope of DoD logistics operations, though no specific geographic location is designated. The solicitation was posted on July 20, 2026, and the contract’s formal reference is linked to award SPE7L126D62CC with delivery order SPE7L026F5671, indicating integration into existing DoD procurement systems for hazardous material handling and regulatory compliance.

Remediation Services

POSTED

about 5 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract entails the packaging and preservation of parts kits in full compliance with MIL-STD-2073-1E, encompassing all aspects of dunnage, containerization, and long-term storage requirements to ensure readiness and integrity during extended military logistics cycles. All work must adhere strictly to Department of Defense standards for environmental protection, material handling, and durability under varied storage conditions, with an emphasis on maintaining serviceability over time without degradation. The scope includes the complete process from initial assembly through final sealing and labeling to ensure traceability and readiness for deployment. Awarded as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, the solicitation falls under NAICS code 385100, indicating specialized packaging services for defense applications. While specific location details are not provided, performance is expected to support DLA’s global supply chain operations. The contract was posted on July 20, 2026, and is accessible via the DIBBS system, indicating it is part of a broader procurement infrastructure managed by the military logistics command. Participation requires proven experience with military-grade packaging protocols and the capability to meet stringent government compliance and documentation standards.

POSTED

about 5 hours ago

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract provides hazard warning labels and Material Safety Data Sheets for non-exempt hazardous materials to ensure full compliance with Defense Federal Acquisition Regulation Supplement and Occupational Safety and Health Administration standards. The work supports the Department of Defense’s Defense Logistics Agency by delivering critical safety documentation and labeling required for handling, storing, and transporting hazardous substances across military operations. The contract is classified as a subcontract under NAICS code 541690, indicating it falls within the professional, scientific, and technical services category, specifically for other scientific and technical consulting services. Performance is expected to align with federal safety mandates, and the contract is publicly accessible through the DIBBS portal for award transparency.

Other Scientific and Technical Consulting Services

POSTED

about 5 hours ago

DEADLINE

Mechanical Seal Replacement Parts SupplyThe contract entails the supply of mechanical seal replacement kits designed for industrial equipment, with all components requiring packaging and labeling that comply with military standards to ensure durability, traceability, and readiness in operational environments. The work is being performed under a subcontract arrangement through the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 332996, which categorizes other miscellaneous fabricated metal product manufacturing. The solicitation was posted on July 20, 2026, and while specific performance locations are not listed, delivery must meet the rigorous logistical and quality requirements mandated by military specifications. The contract references a specific DLA award identification and delivery details, indicating it is part of a broader procurement initiative to maintain equipment reliability across federal and defense operations.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

Epoxy Coating Kit SupplyThe contract requires the supply and delivery of 25 units of Epoxy Coating Kit designated by NSN 8010013504742 to the USS GERALD R FORD (CVN 78) at FPO AE 09523. Delivery must be made FOB Destination, ensuring the vendor assumes all shipping risks and responsibilities until the goods reach the specified military location. The shipment must utilize a traceable transportation method and fully comply with Defense Logistics Agency marking requirements and ANSI X12 electronic data interchange standards to ensure accurate identification, tracking, and administrative processing. The contract is classified as a subcontract under NAICS code 325510 and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 20, 2026, and while no specific award date or point of contact is provided, the contractual obligation is tied directly to the vessel’s operational readiness and maintenance needs.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Thermal Release Heater Supply and DeliveryThe contract entails the supply, packaging, labeling, and shipment of six thermal release heaters identified by NSN 5999-00-383-2346, all of which must fully comply with Defense Logistics Agency and applicable military standards. The work is performed under a subcontract as part of a broader effort by the Department of Defense to ensure critical military components meet rigorous technical and logistical requirements. The contract is governed under NAICS code 335912, indicating specialized manufacturing in electrical equipment and components, and the performance obligations are tied to DLA’s stringent quality, traceability, and delivery protocols to support defense readiness. The contract was posted on July 20, 2026, and is linked to the DIBBS system under award number SPE7M526P4271, signaling formal recognition and tracking through official defense acquisition channels. Although specific delivery locations and point of contact details are not provided, the requirement implies nationwide or global logistics coordination to ensure timely and secure transport to designated military facilities. Packaging and labeling must adhere to standard military specifications to guarantee proper handling, storage, and identification throughout the supply chain, with compliance verified at each stage prior to final delivery.

Primary Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE