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

SWITCH, FOOT

Awarded

SPE7M0-26-Q-0908Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M026P4497 is a firm fixed price contract issued to Empire Avionics Corp for the procurement of a foot switch, identified by NSN 5930-01-628-3742. The contract, which originated from solicitation SPE7M0-26-Q-0908 under NAICS code 334417, was awarded on September 2, 2026, for a total price of 500.00 dollars. This procurement was handled as an urgent and compelling emergency buy by DLA Land and Maritime, emphasizing the need for expedited delivery. The order specifies a required delivery date of September 22, 2026, and mandates adherence to Wide Area Workflow invoicing requirements and specific technical shipping instructions.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$500

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EMPIRE AVIONICS CORP.

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-26-P-4497 - Order for Supplies or Services

award

High

SPE7M0-26-Q-0908 Request for Quotations

19 pages · rfq

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

PostedJun 9

Solicitation

AwardedSep 2

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Laurie Wassmuth

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M026P4497 posted on DIBBS. Awardee: EMPIRE AVIONICS CORP. (CAGE 1BRS6) Total Contract Price: $500.00 Award Date: 09-02-2026 Solicitation: SPE7M0-26-Q-0908 Line items: - SWITCH, FOOT (NSN/Part 5930016283742, PR 7016606240)

Similar Contracts

Same NAICS industry code

Precision Electronic Socket FabricationThis subcontract involves the precision fabrication of three non-plug-in electronic sockets for the DLA Weapons Support Active Devices Division. The manufacturer is responsible for producing components that strictly adhere to Technical Drawing TDP Rev B Gen 4, specifically Drawing 96169 8846066, for NSN 5935-01-725-0571. Scope of work includes bare item marking and the removal of government identification from any supplies that are not accepted. The project requires strict adherence to ITAR and EAR compliance and necessitates approval under the US/Canada Joint Certification Program. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 31, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Electrical Plug Connectors (PN: 05A107T11B98SN)This subcontract involves the manufacture and supply of 29,000 electrical plug connectors, identified by NSN 5935-01-516-9361 and part number 05A107T11B98SN, for prime contractors supporting the DLA Weapons Support Active Devices Division. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 1W025 05A107 Revision 9, with a requirement for manufacturer names and date codes to be applied via metal or ink stamping. The contract mandates that all items be packaged according to ASTM D3951 and RP001 standards, with labeling compliant with MIL-STD-129. Final delivery of the units is designated as FOB Origin to Tinker AFB. The solicitation is categorized under NAICS code 334417 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0008

Solicitation SPE7M1-27-U-0008 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935-01-452-2090, part number INX3181. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one year period of performance. The estimated quantity is 385 units, with a guaranteed minimum of 57 units once binding. Delivery is required within 94 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. While commercial packaging per ASTM D3951 is permitted, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, with a specific price evaluation preference applied to HUBZone concerns. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0010

Solicitation SPE7M1-27-U-0010 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935010654104. The requirement is for an estimated quantity of 32 units with a contract maximum value of 350,000.00 USD. This is a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, service identification, and test numbers. Delivery is required within 94 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, specifically referencing RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All quotes must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M5-27-T-0096

Solicitation SPE7M5-27-T-0096 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Active Devices Division, for the procurement of 30 electrical plug connectors under NSN 5935000048057. The items are identified as critical application items with associated part numbers from L3Harris Interstate Electronics (499-008-011) and Northrop Grumman Systems Corporation (GC830AL1). Delivery is required within 57 days after order, with an original required delivery date of August 29, 2026, and a need ship date of October 6, 2026. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, subject to specific NAVSEA exceptions. 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 basic safeguarding of covered contractor information systems. All quotes must be submitted electronically via the DLA Internet Bid Board System.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SOCKET, NONPLUG-IN ELEC

Solicitation # SPE7M5-27-Q-0089

Solicitation SPE7M5-27-Q-0089 is a firm fixed price request for the procurement of three non-plug-in electronic sockets, identified by NSN 5935-01-725-0571. Issued by the DLA Weapons Support Active Devices Division, the contract requires the items to conform to technical drawing TDP Rev B Gen 4, specifically basic drawing number 96169 8846066. Delivery is required within 134 days after receipt of the order to the DLA Distribution facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific quality requirements including the removal of government identification from non-accepted supplies and bare item marking. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. All quotes must be submitted via the DIBBS portal by October 31, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-0100

Solicitation SPE7M5-27-T-0100 is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 10 electrical plug connectors. The required items are identified as critical application items with NSN 5935007301818 and part number DS07-12P059 manufactured by Deutsch Co. Delivery is required within 20 days after order, with an original required delivery date of September 29, 2026. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center in Hawthorne, Nevada, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. 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 and Balance of Payments Program and safeguarding covered defense information. Quotations are submitted via the DIBBS system under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

NETWORK, CIRCUIT PROTEC

Solicitation # SPE7M5-27-T-0116

Solicitation SPE7M5-27-T-0116 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 12 units of network circuit protection hardware, identified by NSN 5915-01-236-0916. This is a HUBZone Small Business set-aside acquisition under NAICS 334417. The required delivery date is June 28, 2027, with a need ship date of March 23, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance, with delivery terms generally based on FOB Origin. The procurement includes stringent technical and quality requirements, including a prohibition on the intentional use of mercury and Class I ozone-depleting substances. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, alongside specific hazardous materials handling per IP025. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet cybersecurity standards, including a CMMC Level 2 Self-Assessment and safeguarding of covered defense information per DFARS 252.204-7012. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-26-T-090S

Solicitation SPE7M0-26-T-090S is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one electrical plug connector, identified by NSN 5935-01-518-3783 and Electric Boat Corporation part number 211055193. The requirement is for a critical application item with a required delivery date of September 17, 2026, and a delivery turnaround of five days after order. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Portsmouth Naval Shipyard in Kittery, Maine. The contract mandates strict adherence to mercury restrictions per NAVSEA 5100-003D, prohibiting the intentional addition of mercury except for specific functional components. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials requiring labeling according to 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the prohibition of hexavalent chromium.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-27-U-0001

Solicitation SPE7M1-27-U-0001 is an indefinite-delivery contract issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935015323560. The requirement is for an estimated quantity of 73 units with a maximum contract value of 350,000.00 dollars. The items must adhere to technical specifications MIL-DTL-38999/46B(1) Revision B and MIL-DTL-38999N(1) Revision N. This is a qualified item subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Notably, material manufactured by Amphenol, Matrix, or Pyle National with lot date codes between July 2006 and June 2016 is strictly prohibited, and the use of Class I ozone-depleting substances is forbidden without written approval. Delivery is required within 94 days after order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR BODY, PLUG, EL

Solicitation # SPE7M1-27-U-0014

Solicitation SPE7M1-27-U-0014 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical connector body plugs, specifically NSN 5935012653075 and Hubbell part number HBL560C9W. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 793 units, though it includes a guaranteed contract minimum of 118 units and a minimum delivery order quantity of 198 units. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses. Delivery is required within 148 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-55330 for connector preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires zero non-conformances in sample lots, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and hazardous material labeling. Quotations were due by October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0090

Solicitation SPE7M5-27-Q-0090 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 29 electrical plug connectors, identified as part number 05A107T11B98SN. This is designated as a critical application item governed by TDP Rev A Gen 1 and Basic Drawing NR 1W025 05A107 Revision 9. The contract is a firm fixed price agreement with a delivery requirement of 168 days after order, with a customer required delivery date of September 16, 2027. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 for palletization. Parts must be metal or ink stamped with the manufacturer's name, date code, and approved callout. The use of Class I ozone-depleting substances is prohibited without written approval. Compliance is required with various FAR and DFARS clauses, including safeguarding covered defense information and prohibitions on certain telecommunications equipment. All quotes must be submitted via DIBBS by October 31, 2026, and will be evaluated based on price, offered delivery, and past performance to determine the best value. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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