Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SWITCH, SENSITIVE

Awarded

SPE7M8-25-T-5704Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M826P2324 is a firm fixed price purchase order awarded on August 11, 2026, by the Defense Logistics Agency Land and Maritime Electrical Devices Division to M-Tron Components, Inc. The total contract value is $1,176.00 for the procurement of 30 sensitive switches (NSN 5930-00-725-2080), split across two line items. This award was set aside for small disadvantaged, women-owned businesses under NAICS code 335313. Delivery is required 30 days after the date of award, with shipments destined for the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality standards, including MIL-PRF-8805H Sup 1 and MIL-S-8805/29B, and designates the items as critical safety and application components. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-28786. Inspection and acceptance are conducted by the government at the point of origin. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Defense Priorities and Allocations System. Additionally, the awardee must adhere to various cybersecurity and supply chain restrictions, including prohibitions on covered defense telecommunications and Bytedance applications.

General Info

DLA awarded M-Tron Components $1,176 for 30 sensitive switches by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,176

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

M-TRON COMPONENTS, INC.

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

1

SPE7M8-26-P-2324 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 11

Award Notice

AwardedAug 11

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M826P2324 posted on DIBBS. Awardee: M-TRON COMPONENTS, INC. (CAGE 0AP30) Total Contract Price: $1,176.00 Award Date: 08-11-2026 Solicitation: SPE7M8-25-T-5704 Line items: - SWITCH, SENSITIVE (NSN/Part 5930007252080, PR 7013003823)

Similar Contracts

Same NAICS industry code

Supplier of Cartridge Fuses (NSN 5920016068235)This subcontract involves the supply of five specialized cartridge fuses, identified by Part Number 3300513 and NSN 5920016068235, for prime contractors supporting the DLA Weapons Support Active Devices Division. The components must be sourced from either Sheldon Manufacturing, Inc. or Element Materials Technology Portland and delivered FOB Origin to Training Air Wing TW2 in Kingsville. All items must strictly adhere to RP001 packaging and MIL-STD-129 marking standards. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier is required to meet rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171. The procurement falls under NAICS code 335313, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Precision Fuse Box Fabrication (NSN 5920001781606)This subcontract involves the fabrication of 28 critical application fuse boxes for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The manufacturer is required to produce units according to TDP Rev A Gen 1 and must strictly adhere to specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1, specifically for part piece number M24646/1-002. The project is categorized under NAICS code 335311 and will be performed in Bremerton, Washington. In addition to technical manufacturing requirements, the contractor must maintain compliance with NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

SWITCH, PUSH-PULL

Solicitation # SPE7M8-27-T-0475

Solicitation SPE7M8-27-T-0475 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for three commercial off-the-shelf push-pull switches. The required items are identified by NSN 5930015871776 and part number AVLD3QH220DNUR from IDEC Systems and Controls Corp. Delivery is required within 20 days after the award, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Destination, with the delivery point located at the USNS Mt Whitney in FPO AE 09517-3310. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Hazardous materials must comply with IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, while prohibiting the use of additive manufacturing for the supplied items unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0477

Solicitation SPE7M8-27-T-0477 is a small business set-aside issued by the DLA Weapons Support Electrical Devices Division for the procurement of one toggle switch, identified by NSN 5930-01-668-0570 and part number MCR13-6-06 from manufacturer Multicomp, Inc. The item is to be delivered to Camp Humphreys in Pyeongtaek, South Korea, with an original required delivery date of October 23, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. The use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-27-T-1682

Solicitation SPE7M5-27-T-1682, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of five cartridge fuses, identified by NSN 5920016068235. The requirement specifies part number 3300513 from Sheldon Manufacturing, Inc. or Element Materials Technology Portland. Delivery is required within 20 days of award, with an original required delivery date of October 21, 2026. The items are to be delivered FOB Origin to Training Air Wing TW2 in Kingsville, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Specific environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Cybersecurity compliance is required via CMMC Level 2 self-assessment and NIST SP 800-171 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 335313.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

FUSE, ENCLOSED LINK

Solicitation # SPE7M5-27-T-1637

This solicitation, issued by the DLA Weapons Support Active Devices Division, is a small business set-aside request for quotations for one enclosed link fuse, identified by NSN 5920013849571 and Cooper Bussmann part number PCB-2-1/2-R. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after order. The item is to be delivered FOB Destination to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will consider the HUBZone price preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0421

Solicitation SPE7M2-27-T-0421 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of fuse boxes, identified as critical application items. The requirement consists of multiple line items, including 6 units of NSN 5920001781606 and 22 units of the same material, with a total quantity of 28 units. The items must be manufactured in accordance with TDP Rev A Gen 1 and specifications MIL-DTL-24646/1C(1) and MIL-DTL-24646C(1) SUP 1. A First Article Test (FAT) requirement is mandatory for one unit, and the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for this testing. Delivery is set for 272 days after award, with required ship dates in April 2027 and final delivery dates in July 2027. Shipments are directed to DLA Distribution centers in Bremerton, Washington, and Tracy, California, with FOB and inspection/acceptance points set at the origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

FUSE, ENCLOSED LINK

Solicitation # SPE7M5-27-T-1647

Solicitation SPE7M5-27-T-1647 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three enclosed link fuses, identified by NSN 5920-01-610-7253. Compatible parts include Lake Shore Systems P/N F145068 and Cooper Bussmann P/N TCF80. The items are to be delivered FOB Destination to the USS NANTUCKET (LCS 27) at FPO AA 34085, with a required delivery date of October 26, 2026, and a delivery window of 20 days after receipt of order. The contract is governed by NAICS code 335313 and incorporates various federal regulations, including fixed-price change clauses and the Buy American and Balance of Payments Program. Technical and quality standards are mandated through RA001 and RP001, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Hazardous materials must be labeled per 29 CFR 1910.1200 and IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system, and the contractor must comply with DFARS cybersecurity reporting and safeguarding standards. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

ADAPTER, SWITCH ACTUATO

Solicitation # SPE7M8-27-T-0476

Solicitation SPE7M8-27-T-0476, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of one switch actuator adapter, identified by NSN 5930-01-661-8458 and specifically referencing Setra Systems, Inc. part number 814767. The requirement is for a single unit with a delivery timeframe of 20 days after receipt of order, with a required delivery date of October 23, 2026. The item is to be delivered FOB Origin to Assault Craft Unit ACU 2 in Virginia Beach, Virginia. Inspection and acceptance will occur at the destination. The procurement is subject to several technical and quality requirements, including DLA Master List standards, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. While the contract may be a candidate for automated award, a HUBZone price evaluation preference may be applied. Alternate offerors must provide a complete data package for both the approved and alternate parts to be considered. All payment requests and receiving reports must be submitted electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M2-27-T-0490

Solicitation SPE7M2-27-T-0490 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of five circuit breakers, identified by NSN 5925-01-687-9106 and Rockwell Automation part number 1489-M1C020. The required delivery date is June 25, 2027, with a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards, specifically regarding the safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Pressure Switch Manufacturer (NSN 5930-01-324-5328)This subcontract involves the manufacture and supply of pressure switches, specifically NSN 5930-01-324-5328, for prime contractors supporting DLA Land and Maritime hardware. The selected provider must utilize precision machining and assembly equipment to fabricate these switches in strict accordance with military specifications or approved technical data. A critical requirement of the contract is the submission of application packages through the DLA Weapons Support Alternate Offer/Source Approval Request Program to obtain AMC 3C approval. This opportunity falls under NAICS code 335313 and is managed by the Department of Defense.

DLA Land And Maritime

POSTED

about 12 hours ago

DEADLINE

KITE TERMINAL BUKHD

Solicitation # N0010426QNF19

Solicitation N00104-26-Q-NF19 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd. The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS DO-A3 priority rating for national defense. The government seeks a single award based on the most advantageous offer, with past performance weighted more heavily than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to provide an estimated repair price and a firm-fixed-price quote within 90 days of receiving the carcass. A requested Repair Turn Around Time of 77.562 days is established, and failure to meet this timeline will result in unit price reductions. The delivery date has been extended to November 30, 2026. Technical requirements include strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination. All payments and receiving reports must be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 7 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 7 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS