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 Potted Electronic Module (NSN 2925-01-206-2250)

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 pertains to the manufacture or sourcing of a potted electronic module identified by NSN 2925-01-206-2250, engineered to meet stringent military or industrial reliability standards. It is structured as a sole-source or strategic supplier arrangement, ensuring continuity and dependability in the supply chain for critical defense electronics. The work is conducted under a subcontract with the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 334416 for electronic component and product manufacturing. Delivery is governed by the terms of the subcontract award linked to SPRPA121G001R and delivery order SPE4A725F3588, with no specified place of performance or point of contact provided. The contract was posted on July 17, 2026, and no set-aside classification applies, indicating it is open to qualified providers without restriction based on small business or other socioeconomic categories. All components must comply with the required reliability benchmarks to support mission-critical defense systems without deviation or interruption.

General Info

Sole-source contract for military-grade potted electronic module under DLA, no set-aside, compliance mandatory.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or sourcing of a potted electronic module meeting military or industrial reliability standards for delivery under a sole-source or strategic supplier arrangement.

Similar Contracts

Same NAICS industry code

CAPACITOR,30 MF, 370/440 VAC | 2100186A solicitation has been issued by Dallas Area Rapid Transit Authority for a capacitor rated at 30 MF, 370/440 VAC, under solicitation number 2100186, with a response deadline of July 24, 2026. Bidders must register on BonfireHub to access detailed bid tables and submission requirements, as full specifications are not publicly available. All bids must include freight costs under FOB Destination terms; FOB Origin or Prepay and Add terms are not accepted. Delivery timelines are critical, and failure to meet specified delivery schedules may result in immediate rejection or termination of the contract for default. Payment is strictly Net 30, with invoices required in triplicate, clearly marked with the original copy, and containing full details including PO number, item specifics, quantities, pricing, and extended totals. Invoices must be emailed to APInvoices@dart.org and will be paid 30 days from receipt of the invoice or the order, whichever is later, unless otherwise agreed in writing. The Authority reserves the right to terminate the contract in whole or in part for failure to perform, holding the seller liable for reprocurement costs unless the failure is beyond their control, in which case termination may be reconstrued as for convenience. Subcontractors and suppliers at all levels are included under the scope of liability.

Dallas Area Rapid Transit

POSTED

DEADLINE

Radio Frequency (RF) Filter ManufacturingThe contract involves the manufacture of a single radio frequency filter designated by NSN 5915-01-380-0028, aligned with military specifications. The work encompasses full lifecycle activities including design validation, sourcing of approved components, precision assembly, and initial functional testing to ensure compliance with stringent defense performance standards. This subcontract is issued under NAICS code 334416 and falls under the oversight of the Defense Logistics Agency, a component of the Department of Defense, with performance expected to meet the rigorous quality and reliability benchmarks required for military applications. The solicitation was posted on July 17, 2026, and the award is recorded under contract number SPE7M126P8912 through the DIBBS platform.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fixed Wire Resistor SupplyThe contract calls for the supply of one precision fixed wire resistor identified by NSN 5905010939439, designed to meet strict military specifications for integration into mission-critical electronic systems. The component must adhere to exact technical standards for performance, tolerances, and environmental robustness, with no deviations permitted in material composition, construction, or electrical characteristics. All units must be properly labeled in accordance with military marking requirements, ensuring traceability, authenticity, and compliance with defense logistics protocols. This is a subcontract issued by the Department of Defense’s Active Devices Division, with performance required at Fort Bliss, Texas, zip code 79918-0000. The solicitation was posted on July 17, 2026, and responses are due by July 22, 2026, leaving a narrow five-day window for submission. The NAICS code 334416 confirms the scope relates to semiconductor and other electronic component manufacturing. The procurement is non-competitive and does not specify any set-aside provisions, indicating it is open to eligible subcontractors capable of fulfilling the exacting technical and compliance demands of the defense supply chain.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture of Solenoid Assembly for Ignition SystemThe contract entails the fabrication, assembly, and delivery of a solenoid assembly specifically designed for use in aircraft ignition systems, with all components required to meet strict military-grade performance standards to ensure reliability under extreme operational conditions. The work involves precision manufacturing processes and rigorous quality control to align with defense specifications, ensuring the assembly functions safely and effectively in mission-critical aviation environments. Delivery timelines and technical compliance are paramount, as failure to meet requirements could impact aircraft readiness and operational safety. This subcontract is issued under the Department of Defense through the Defense Logistics Agency and falls under the NAICS code 334416, which categorizes it within the manufacturing of electronic components and accessories. The contract is not subject to a set-aside designation and is performed under federal procurement guidelines applicable to defense contractors. While specific location details for performance or contact information are not provided, the contract is accessible via the DLA’s official award portal, and all deliverables must adhere to the technical and logistical expectations outlined for military-grade aviation components.

Defense Logistics Agency

POSTED

DEADLINE

Thermal Resistor Supply (Electronic Component)The contract calls for the procurement and delivery of a single thermal resistor identified by NSN 5905014697259 to Fort Bliss, Texas, under delivery order SPE7LX-26-F-B615. The item must be supplied FOB Destination, meaning title and risk transfer to the government upon arrival at the specified location. Full traceability is required throughout the supply chain, ensuring each component can be tracked from manufacturer to end use. Compliance with all applicable MIL-specification standards is mandatory to guarantee performance, reliability, and suitability for military applications. The contract falls under NAICS code 334416, pertaining to the manufacturing of electronic components, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Delivery is subject to strict quality assurance protocols, with no flexibility permitted regarding technical specifications or documentation requirements.

Defense Logistics Agency

POSTED

DEADLINE

RESISTOR, FIXED, WIREThe contract is for a single fixed wire resistor identified by NSN 5905-01-093-9439 and part number 0811-0595 from Keysight Technologies Inc, with a required delivery of one unit within 20 days of contract award. Delivery is FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, and marking must adhere to MIL-STD-129 with a unit pack code of U and no special preservation or packaging materials specified. The resistor’s lead finish must be marked per IPC/JEDEC J-STD-609, requiring specific lead content identification on each unit package, with placement governed by the standard’s guidelines. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions dictated by the solicitation or award date depending on acquisition size. All shipments must be sent via the fastest traceable means, excluding parcel post, to Fort Bliss, Texas, under the RDD 777 shipment code, with the government’s point of contact provided for inquiries. The procurement is part of a larger solicitation, SPE7M5-26-T-302E, with a response deadline in July 2026 and an original required delivery date of July 1, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, THERMALThe contract is for the procurement of 24 thermal resistors with NSN/Part Number 5905-00-893-6387 under solicitation SPE7M1-26-T-115R, issued by the Department of Defense through the Maritime Supply Chain. The required delivery is within 145 days after order, and responses must be submitted by July 22, 2026, with the solicitation posted on July 17, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The contract includes mandatory compliance with DLA packaging requirements and specific item identification standards, requiring the alternate offeror to provide a complete data package for both the approved and alternate parts. Physical identification and bare item marking must adhere to RQ017 standards, and removal of government identification from non-accepted supplies is governed by RQ011. Performance is required at Tinker AFB, Oklahoma, with Caylee Frabott listed as the primary point of contact for inquiries.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NSN: 6685-01-698-2840, SENSOR, AMBIENT TEMP, WSDC: JDN, ARLEIGH BURKE CLASS DDGThe contract is a Firm Fixed Price, Indefinite Quantity Contract with a five-year base term and no option periods, awarded as a Total Small Business Set-Aside under NAICS code 334416 for Sensor, Ambient Temp with NSN 6685-01-698-2840. The minimum guaranteed quantity is 14 units over the contract period, with a maximum cap of 80 units, and an estimated annual requirement of 54 units. Deliveries must be made to DLA stock locations on the east and west coasts under FOB Destination terms with Inspection and Acceptance at origin, and the item is subject to export control and heightened quality standards. Surge requirements are excluded, and the requested delivery schedule is 230 DARO. The solicitation will be issued on or about August 7, 2026, via the DLA Internet Bid Board System, with no paper copies available and no reverse auction conducted. Proposals must be submitted by August 3, 2026, and the award will consider price, past performance, and other factors outlined in the solicitation. The point of contact is Danisha Wright at DLA Aviation in Richmond, Virginia.

POSTED

DEADLINE

59--COIL,RADIO FREQUENCThis contract pertains to the procurement of a COIL, RADIO FREQUENCY, issued under solicitation N0010426QYAA6 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is set aside exclusively for small businesses and mandates strict adherence to Buy American provisions, mercury-free material standards, and compliance with MIL-STD-130 Rev N for item marking. The contractor must furnish the part under Cage Code 73030 with reference number NV822156-1 and is prohibited from making any design, material, or part number substitutions without prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing allowable changes. Mercury contamination is strictly forbidden, with detailed protocols outlining testing, detection thresholds, and prohibitions on mercury-containing equipment during manufacturing or testing to prevent corrosion or toxic exposure in naval environments. All subcontractors must be bound by the same mercury restrictions and quality assurances. Quality assurance responsibilities rest entirely with the contractor, who must perform all inspections and maintain complete records for 365 days after final delivery. Packaging must conform to MIL-STD 2073, and items must be delivered FOB destination under fixed-price terms. Only authorized distributors of the original manufacturer may submit offers, requiring formal proof of authorization. The solicitation invokes mandatory use of Workflow Pro, Navy-specific security protocols, and compliance with national defense priority ratings. Technical documents referenced, including those marked with distribution statements such as “X” for export-controlled data, must be handled in accordance with OPNAVINST 5510.1, and access to restricted materials requires formal certification. Payment and invoice submission are to follow the Wide Area Workflow system, and contractual obligations are deemed effective upon electronic transmission of documents. The response deadline is August 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999013497522)The contract pertains to the procurement and delivery of two electronic shielding gaskets identified by NSN 5999013497522, specifically designed to meet stringent military packaging, marking, and inspection standards. These components are critical for electromagnetic interference protection in defense applications and must comply with all relevant military specifications for performance and reliability. The requirement is issued as a subcontract under the NAICS code 334416, indicating the manufacturing of electronic components, and is managed by the Active Devices Division within the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, suggesting that final delivery and inspection will occur at this location. The solicitation was posted on July 16, 2026, with a response deadline set for July 27, 2026, providing a twelve-day window for qualified vendors to submit proposals. The contract does not specify a set-aside type, implying it is open to general competition. The UI link directs interested parties to the DIBBS portal for detailed solicitation documents, but no point of contact information is provided within the data. Compliance with military standards for packaging and inspection is non-negotiable, and vendors must ensure their products meet all technical and logistical requirements outlined in defense regulations. Delivery timelines will be tightly aligned with operational readiness schedules, and failure to comply with inspection criteria may result in rejection of the shipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Reconditioned Solenoid Core (NSN: 2925-00-471-1128)The contract involves the supply and reconditioning of a single military-grade solenoid core identified by NSN 2925-00-471-1128, requiring strict adherence to original Government specifications. The item must be new, unused, and verified to have prior Government ownership, with full traceability maintained throughout the process. Comprehensive inspection, proper packaging, and complete documentation are mandatory to ensure compliance and accountability at every stage. The work is being executed under a subcontract arrangement managed by the Defense Logistics Agency, a component of the Department of Defense, with the North American Industry Classification System code 334416 indicating specialization in other electronic component manufacturing. The solicitation was posted on July 16, 2026, and performance is expected to meet the stringent standards required for defense-critical components, though specific delivery location details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Fixed Electrolytic Capacitor SupplyThe contract calls for the supply of 21 fixed electrolytic capacitors designated by NSN 5910013196789, all of which must meet stringent military specifications governing age, packaging, labeling, and hazardous materials compliance. These components are intended for use in defense-related systems and require adherence to exacting quality and documentation standards to ensure reliability and safety in operational environments. The procurement falls under the NAICS code 334416, indicating it is related to electronic component manufacturing, and is structured as a subcontract under the Department of Defense's Active Devices Division. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, leaving a twelve-day window for potential suppliers to submit proposals. The place of performance is identified as Robins Air Force Base with a zip code of 31098-1887, indicating the end use location of the delivered capacitors. Though no specific point of contact or set-aside designation is provided, the contract is accessible via the DIBBS platform, suggesting it is part of the Defense Logistics Agency’s procurement system and targets qualified defense contractors capable of fulfilling military-grade electronic component requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Transportation and Delivery to Fort StewartThe contract involves the transportation and delivery of 20 military cans to Fort Stewart, Georgia, under FOB origin terms, meaning the seller is responsible for placing the items at the point of origin and the buyer assumes all costs and risks once the goods are loaded onto the carrier. Delivery must be handled via non-parcel post, trackable freight services approved for access to military installations, ensuring secure and traceable movement of the shipment. The service must comply with military logistics protocols to guarantee timely and confirmed delivery without use of standard commercial parcel services. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, and is managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, with no set-aside designation, indicating it is open to all eligible vendors. The place of performance is confined to Fort Stewart, GA, and fulfillment requires full adherence to military receiving standards and documentation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for Military ShipmentThe contract requires the provision of packaging, preservation, and labeling services for military cans in full compliance with Defense Logistics Agency standards, ensuring all items meet federal requirements for defense shipment readiness. Critical elements include the application of TCN markings and explicit contract identification labels to ensure traceability and accountability throughout the supply chain. All work must adhere to precise technical specifications governing material integrity, environmental protection, and regulatory compliance for military logistics. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating it falls under Other Support Activities for Transportation. The contract was posted on July 17, 2026, and performance is expected to support defense-wide distribution needs. The official record is accessible through the DIBBS system with the referenced contract and delivery identifiers. No specific location or contact details are provided, indicating that performance may be conducted at multiple approved vendor facilities across the nation or internationally, subject to DLA oversight and quality assurance protocols.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Military Cans (NSN 7240013375268)The contract entails the manufacture and delivery of 20 military-grade metal cans identified by NSN 7240013375268, ensuring full compliance with all applicable military specifications for durability, safety, and performance. Each unit must be packaged and labeled in strict accordance with Department of Defense standards to facilitate proper handling, tracking, and inventory management during transit. The finished goods are to be shipped to Fort Stewart, Georgia, with all documentation and labeling aligned to federal supply chain protocols. This is a subcontract under the Defense Logistics Agency, classified under NAICS code 332439 for other fabricated metal product manufacturing. The solicitation was posted on July 17, 2026, and while no set-aside type is specified, the work is part of a broader defense supply effort. The contract is linked to award SPE7MX21D0016 and delivery order SPE7MX26F8914, with performance obligations centered on meeting exacting military requirements without deviation. No point of contact or specific address details are provided, but compliance with DLA and DoD regulations governs all aspects of production and delivery.

Other Metal Container Manufacturing

POSTED

DEADLINE

Supply of Engine Lubricating Oil (NSN 9150014961946)The contract requires the supply and delivery of twenty cannisters of military-specification engine lubricating oil identified by National Stock Number 9150014961946 to Joint Base Lewis-McChord in Washington. The lubricating oil must comply with all applicable military standards, including MIL-STD-129 and MIL-STD-130 for proper marking and labeling to ensure interoperability and traceability within the Department of Defense supply chain. The order is DPAS-rated, indicating its priority status for national defense purposes, and must be fulfilled according to strict deadlines and quality controls to maintain mission readiness. The contract is structured as a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and governed by NAICS code 324191 which pertains to other petroleum and coal products manufacturing. Delivery must be completed to the specified military installation with full adherence to federal procurement protocols and documentation requirements.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract is for the supply of one non-rechargeable battery identified by NSN 6135008357210, procured as a commercial off-the-shelf item with no integration, installation, or additional services required. The item falls under NAICS code 335911 and is being acquired under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and the contract reference is linked to award SPE7M117D0001 with delivery order SPE7LX26F72P1. No specific location, point of contact, or set-aside classification is provided, indicating a straightforward procurement of a standard military battery component without geographic or contractual restrictions beyond the standard DLA processes.

Storage Battery Manufacturing

POSTED

DEADLINE

Fuel Transfer Pump SupplyThe contract is for the supply of one new, unused fuel transfer pump identified by NSN 2910014702905, built to meet all applicable military specifications and Department of Defense logistics marking requirements. The item is destined for delivery to Fort Campbell, Kentucky, ensuring full compliance with DoD standards for equipment procurement and fielding. The contract was issued as a subcontract under the NAICS code 333914, which relates to other engine equipment manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 17, 2026, and the award reference is tied to contract SPE7LX21D0087 with delivery order SPE7LX26FB790, though no specific point of contact or detailed location information beyond the installation is provided in the metadata.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Supply of Fluid Filter Element (NSN 2910-01-519-3768)The contract entails the procurement and delivery of a single fluid filter element identified by NSN 2910015193768 and part number F0000515, to be delivered to Fort Hood, Texas. The item must fully comply with all applicable federal standards and Defense Logistics Agency requirements, ensuring reliability and performance in operational environments. Proper documentation must accompany the shipment, including traceable shipping records to ensure accountability and compliance throughout the supply chain process. This subcontract is issued under the NAICS code 332999 for other fabricated metal product manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The posting date indicates the solicitation was made in mid-2026, with no set-aside designation specified, implying the contract is open to any qualified bidder. Delivery logistics and adherence to contractual specifications are paramount, and the award is linked to a specific DLA contract record for tracking and verification purposes.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Logistics and Delivery FulfillmentThe contract requires the execution of traceable FOB destination delivery of NSN-labeled enamel paint to Fort Bliss, Texas, with strict adherence to government shipping and handling standards. All shipments must be fully tracked from origin to delivery, ensuring real-time visibility and accountability throughout the logistics chain. Proof of delivery is mandatory, confirming accurate receipt by authorized personnel at the designated location. Compliance with Defense Logistics Agency protocols for labeling, packaging, and documentation is essential to meet federal procurement requirements. The work is classified as a subcontract under NAICS code 484220, indicating a focus on truck transportation of freight. The contract is issued by the Department of Defense through the Defense Logistics Agency and pertains to a specific delivery obligation tied to a government procurement action. While the solicitation number and exact origination point are not specified, the delivery destination is clearly defined, and all activities must align with military logistics frameworks to ensure operational readiness and supply chain integrity.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Enamel Supply and DeliveryThe contract pertains to the supply and delivery of two pints of military-spec enamel paint, identified by NSN 8010013316108, to Fort Bliss, Texas, with FOB destination terms ensuring the seller bears all costs and risks until the goods arrive at the designated location. The paint must meet all applicable military specifications and be marked in full compliance with government labeling standards, including proper identification, lot numbers, and handling instructions. Invoicing must adhere strictly to federal procurement guidelines to ensure timely and accurate payment processing. The contract is classified as a subcontract under NAICS code 325510, indicating operations within the paint and coating manufacturing industry, and is administered by the Defense Logistics Agency under the Department of Defense. Delivery is expected to occur under the contract reference SPE8ES26F63KG with an award posting date of July 17, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Nonrechargeable Battery Supply (NSN 6135009857845)The contract pertains to the supply of four nonrechargeable batteries bearing the National Stock Number 6135009857845, manufactured to meet strict military specifications. Full traceability is mandatory throughout the production and delivery process, ensuring each unit can be tracked from origin to final acceptance. Each battery must be properly marked in accordance with defense standards, including appropriate labeling for identification, serialization, and compliance. Delivery is to be made FOB origin, meaning the supplier assumes all responsibility and risk until the batteries are loaded at the designated shipping point. The contract is classified as a subcontract under NAICS code 335912, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 17, 2026, and while no specific point of contact or place of performance is listed, the award information can be accessed through the official DIBBS portal.

Primary Battery Manufacturing

POSTED

DEADLINE

Defense Logistics Packaging, Labeling, and Shipment CoordinationThe contract encompasses comprehensive packaging, labeling, and shipment coordination services for Defense Logistics Agency requirements, with strict adherence to MIL-STD-129 standards for labeling and documentation. It requires full integration with DLA’s Vendor Shipment Module for managing the entire outbound logistics process, including the timely submission of Shipment Information Records and correct application and management of TAC codes to ensure accurate tracking and delivery. All final packaging must meet federal military specifications to guarantee readiness and compatibility with DLA’s distribution networks. The work is executed as a subcontract under NAICS code 488510, supporting Department of Defense logistics operations without any set-aside provisions, and is tied to the broader contractual framework referenced through the DIBBS portal under award and delivery identifiers.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Shaft Manufacturing and AssemblyThe contract involves the manufacture and final assembly of a stub shaft compression component to exact military specifications, requiring precision machining, controlled heat treatment, rigorous inspection protocols, and secure packaging suitable for defense logistics. All work must adhere to stringent quality standards to ensure operational reliability in military applications, with final delivery aligned to defense supply chain requirements. The subcontract is managed under the Department of Defense through the Defense Logistics Agency, with NAICS code 332998 indicating it falls under other fabricated metal product manufacturing. The contract was posted on July 17, 2026, and performance is expected to support military logistics operations without specified geographic constraints, though all components must meet defense-grade specifications for deployment. Final delivery documentation and packaging will conform to established defense shipping standards.

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

DEADLINE