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1AL SOLUTIONS LLC

UEI: SLED_C4D7A7ABBB3D3533

1AL SOLUTIONS LLC is a federal contractor, registered under UEI SLED_C4D7A7ABBB3D3533. It has been awarded $48,975 across 1 federal contract. Primary work spans Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C4D7A7ABBB3D3533

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$49.0K100%

Awards by NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$49.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1AL SOLUTIONS LLC's top NAICS codes and agencies

29--PUMP,HYDRAULIC RAMPThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for NSN 2990012419143, a hydraulic ramp pump, under solicitation number SPE7L126Q1348, with a total set-aside exclusively for small businesses as defined by the SBA. The requirement consists of two line items: 527 units to be delivered to DLA Distribution Red River within 370 days after order placement, and one unit to be delivered directly by 120 days after order placement. The solicitation is open to all responsible sources, and quotes must be submitted electronically before the deadline of August 3, 2026. This procurement falls under NAICS code 333996 for other engine equipment manufacturing and is managed by the Office located in Columbus, Ohio. Questions should be directed via email to the designated point of contact, with additional details available through the SAM.gov portal using the provided solicitation number.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

59--RELAY,ELECTROMAGNETICThe contract solicitation seeks quotes for 160 electromagnetic relays, identified by NSN 5945012642822, with quantities distributed across four line items: 157 units to be delivered to DLA Distribution San Diego and one unit each to be delivered within 300 and 700 days after order, respectively. All offers must be submitted electronically and received by the deadline of July 31, 2026, to be considered, with no set-aside restrictions specified and the opportunity open to all responsible sources. The procurement is managed under solicitation number SPE7M226Q0671, classified under NAICS code 335314, and administered by the Department of Defense’s DLA Land and Maritime office located in Columbus, Ohio. The point of contact for inquiries is listed as DibbsBSM@dla.mil, with further details available via the SAM.gov portal using the provided solicitation number.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

DAMPING INDUCTORThe solicitation N0010426QBG76 for a Damping Inductor, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office, sets forth detailed technical, quality, and contractual requirements for the supply of critical repair parts under a fixed-price structure. Contract performance is governed by a hierarchy of documents with the IRPOD and the purchase order schedule taking precedence over specifications and drawings, requiring strict adherence to cited revisions unless explicitly approved otherwise. Contractors must comply with rigorous cleanliness and packaging standards, including MIL-PRF-23199 and MIL-STD-767, while explicitly prohibiting the use of mercury or mercury-containing compounds. All deliveries require a Certificate of Compliance per DI-MISC-81356, and quality assurance responsibilities are defined in the IRPOD, with inspection and acceptance procedures dictated by DD Form 1423 codes tied to source or destination verification. The solicitation mandates use of the Wide Area Workflow Payment system, requires vendor registration on the BPMI e-Commerce portal to access technical documents, and insists on full use of document revisions without partial selections unless approved by the Contracting Officer. The solicitation closes on August 24, 2026, with pricing valid for 60 days post-closing unless otherwise stated, and vendors must confirm pricing validity when submitting via email or NECO. Mandatory compliance with cybersecurity maturity certification levels, security prohibitions, and deviation protocols is enforced through February 2026 directives, and failure to submit waiver requests with full justification, technical data, and QAR endorsement will result in automatic rejection. The contract applies FOB destination terms, obligates contractors to use Workflow Pro for payment processing, and binds all contractual documents as issued upon electronic transmission. Technical data packages are governed by DD Form 1423 with specific distribution statements, delivery frequencies, and data group pricing categories, and the use of commercial specifications without Government-provided access is the contractor’s responsibility. All documents carry distribution restrictions, require “need-to-know” certification for controlled materials, and demand full compliance with nuclear, defense, and environmental protocols, especially for items sourced under NAVSUP-WSS N94 contracts.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

SOURCES SOUGHT 1 NSN LTC CM26070008The Defense Logistics Agency (DLA) Land and Maritime is seeking information from potential suppliers for a long-term contract to procure Memory Boards identified by NSN 6110-01-100-7637, with a unit of issue of EA. This sources sought notice, identified by solicitation number CM26070008, is purely for market research and does not constitute a solicitation or binding commitment from the government. Responses are due by 3:00 p.m. EST on July 31, 2026, and must address vendor capabilities and availability to support the anticipated acquisition. The item falls under NAICS code 334519 with a small business size standard of 600 employees, and the AMC/AMSC designation of “1/G” indicates the government has full technical data rights with no restrictions, making the item eligible for full and open competition. Technical data and drawings for the item are accessible via TDMT using the query MR011007637 and are subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048. To be eligible for award, vendors and any proposed suppliers must hold an approved US/Canada Joint Certification Program credential, have completed required DLA export control training and questionnaires, and be formally approved by the DLA controlling authority to access controlled technical data; no delays in award will be granted for applicants seeking these approvals after the response deadline.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

Coupling Assembly, Quick DisconnectThe U.S. Defense Logistics Agency is seeking commercial suppliers for the Coupling Assembly, Quick Disconnect NSN 4730-01-296-5759 under a Firm-Fixed Price Indefinite Delivery Contract with a one-year base period and two one-year option periods. The item, which is subject to the Trade Agreements Act and export control regulations, has an estimated annual demand of 619 units and is procured under FAR Part 12.201 as a commercial item using the DIBBS system. The solicitation, issued on or about July 31, 2026, with responses due on or about August 31, 2026, requires offers to be submitted via the DIBBS system using a scanned SF1449 or by direct email to caitlin.ferry@dla.mil. Only approved sources are eligible, specifically Eaton Aeroquip LLC with part number AE85187M, and all offers must be in English and U.S. dollars. Delivery must occur within 122 days after issuance of an individual delivery order, with no shipments permitted prior to receipt of a DD Form 1155. The acquisition is unrestricted, with NAICS code 336413 and a small business size standard of 750 employees, and evaluation will consider price, delivery, and performance factors. Shipping instructions will be provided per delivery order, and performance is to be rendered to a destination determined by the ordering agency.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

in about 1 month

TRANSFORMER, POWERThe contract solicitation is for eight power transformers identified by NSN 5950-01-273-4185, with a required delivery deadline of 168 days after award. The procurement is managed under solicitation number SPE7M1-26-T-227S, issued by the Department of Defense’s Maritime Supply Chain, and is subject to all DLA packaging and technical quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Offerors must provide a complete data package covering both the approved and alternate parts, and any non-accepted supplies must have government identification removed in accordance with specified procedures. The place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the primary point of contact is Ryan Snyder, reachable via email and phone provided. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, under NAICS code 334416 for electrical equipment manufacturing, and is classified as a federal procurement with no specific set-aside.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESISTOR, THERMALThe contract is for the procurement of a thermal resistor with NSN 5905-01-414-4341 and part number 406743078B, supplied by ABB Motors & Mechanical Inc, with a total quantity of 12 units at a unit price of $12.00, totaling $144.00. Delivery is required FOB origin within 168 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E with specific preservation, wrapping, and container standards per QUP 001. Marking requirements follow MIL-STD-129 and include special code ZZ for additional specifications; additionally, each unit package must be marked per IPC/JEDEC J-STD-609 to indicate lead content and compliance with lead-free standards. Mercury and mercury-containing compounds are strictly prohibited unless explicitly allowed for functional components like batteries, lamps, or sensors, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of January 19, 2027 and original delivery due by February 27, 2027. The contract is issued under solicitation SPE7M5-26-T-341C, with point of contact Jeanette Heisey, and is governed by DoD procurement regulations including unit of issue standards and transportation protocols outlined in DLAD proc notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILMThe contract specifies the procurement of a fixed film resistor with part number 5905014991408, sourced from Ohmite Holding, L.L.C., and governed by strict technical and packaging standards set by the Defense Logistics Agency. The item must comply with a source-controlled drawing and meet all technical and quality requirements referenced from the DLA Master List, with revisions controlled based on the solicitation or award date. The resistor must be marked in accordance with MIL-STD-129 and IPC/JEDEC J-STD-609, including specific lead finish标识 for Pb or Pb-free status on each unit pack, with placement strictly following the standard’s guidelines. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with each unit packed in E5 intermediate containers of 100 pieces, palletized per RP001, and labeled with special marking code ZZ for additional requirements. Delivery is required within 168 days to the DLA Distribution Depot Hill in Hill AFB, Utah, with no variance allowed in quantity and inspection and acceptance points set at destination. The item is designated as a critical application component, and only approved sources currently listed on the source-controlled drawing may fulfill the requirement, though future qualification is possible through direct contact with the cognizant design activity. The contract is issued under solicitation SPE7M5-26-T-346W with a response deadline of August 3, 2026, and an original delivery requirement of April 2, 2027, with a need ship date of January 19, 2027.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, ELECTRThe contract solicits 181 fixed electrolytic capacitors with NSN 5910-01-595-5161 under solicitation number SPE7M5-26-T-348G, issued by the Department of Defense’s Active Devices Division. The requirement is governed by DLA packaging and technical quality standards referenced through R and I numbers from 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 amended. All offerors must comply with DLA packaging requirements and include complete data packages for both the approved and alternate part, as no data is currently available. Physical identification and bare item marking must adhere to RQ017 specifications, and non-accepted supplies must have government identification removed per RQ011. The delivery schedule mandates fulfillment within 168 days after order, with the place of performance specified as New Cumberland, PA, 17070-5002. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is categorized under NAICS code 334416 for electronic component manufacturing. Primary point of contact is Matthew Stanko, reachable via email and phone provided.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

COIL, ELECTRICALThe contract pertains to the procurement of 13 electrical coils identified by NSN 5950-01-227-4552 under purchase request 7017604107, with a delivery requirement of 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, 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 mandates that alternate offerors submit a complete data package including specifications for both the approved and alternate parts, with no government identification to be removed from non-accepted supplies. The solicitation number is SPE7M1-26-T-225J, posted on July 23, 2026, with responses due by August 3, 2026. The North American Industry Classification System code is 334416, and the procuring agency is the Department of Defense through the Maritime Supply Chain office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the primary point of contact is Ryan Snyder, reachable via email and phone provided.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWER AUTOThe contract encompasses the procurement of ten power autotransformers under NSN 5950-00-583-4522 and part number 10-60030-2, sourced from approved suppliers including The Boeing Company, OECO LLC, Superior Electric Holding Group LLC, and STACO Energy Products Co. All items must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with verification levels for critical, major, and minor attributes set at VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, and zero non-conformances required unless otherwise stated. Sampling follows MIL-STD-1916 or equivalent zero-based plans, with manufacturers permitted to choose attribute or variable inspection methods. The item is designated as a critical application component, necessitating strict adherence to performance and safety criteria. Packaging must conform to MIL-STD-2073-1E with preservation method 41, using E8 unit containers and E5 intermediate containers, marked per MIL-STD-129 with special fragile handling instructions indicating delicate terminals prone to bending or breaking. Delivery is required FOB origin within 168 days, with no quantity variance permitted, and inspection and acceptance occur at the destination. The delivery address is DLA Distribution Depot Oklahoma at Tinker AFB, with a required ship date of January 19, 2027, and original delivery date of February 28, 2027. Transportation and freight logistics are governed by DLAD Proc Notes C19 and C20, and hazardous material shipping complies with IP025 guidelines. The solicitation, issued as SPE7M1-26-T-224E on July 23, 2026, with a response deadline of August 3, 2026, is a total small business set-aside under NAICS code 334416, administered by the Department of Defense’s Maritime Supply Chain. The point of contact is Ryan Snyder, and the unit of issue is each, as defined by DoD standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SHIELDING GASKET, ELECTThe contract is for the procurement of 20 units of a shielding gasket for electronic applications, identified by NSN 5999-01-341-6563, under solicitation SPE7M5-26-T-352A. The requirement is a total small business set-aside under FAR 19.5, with NAICS code 334416, and is managed by the Department of Defense’s Active Devices Division. The delivery deadline is 177 days after award, and responses are due by August 3, 2026. The technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure or transfer to foreign persons or entities without prior authorization from the Department of State or Department of Commerce. Access to this controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA training on handling export-controlled data, and formal approval from the DLA controlling authority. The material must be supplied as a continuous 160-inch length and must comply with all applicable DLA packaging, technical, and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Any non-accepted supplies must have government identification removed prior to return. The primary point of contact for inquiries is Margaret Smith, reachable via email and phone provided in the contract data.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR NETWORK, FIThe contract pertains to the procurement of a resistor network, identified by part number M8340101M1002GB and NSN 5905010555581, under solicitation SPE7M5-26-T-351U, with a requirement for 423 units delivered within 168 days. The item is classified as a commercial item and must comply with the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, specifically MIL-PRF-83401H(4) and MIL-PRF-83401H(5) Supplement 1. The use of ozone-depleting substances is strictly prohibited in all manufacturing and processing stages unless explicitly approved in writing by the contracting officer, and mercury or mercury-containing compounds are banned from direct contact with the item, except for specific functional applications outlined in NAVSEA 5100-003D. All units must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, with additional lead finish labeling required in accordance with IPC/JEDEC J-STD-609. The component must be protected against electrostatic discharge and electromagnetic interference using qualified materials listed on the QPL-81705, specifically MIL-PRF-81705 Type I and Type III barrier materials for ESD and EMI shielding, and all packaging must be applied at an approved field force protective workstation. The item requires cushioning and containment measures to prevent physical damage to leads and terminals. Delivery is FOB origin to Robins Air Force Base, Georgia, with no variance allowed in quantity. The supplier must verify that all ESD/EMI packaging materials originate from qualified manufacturers and provide technical packaging data if the solicitation does not explicitly mandate such protection. The contract enforces full and open competition, and the required delivery date is December 12, 2026, with a need ship date of January 19, 2027.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAPACITOR, FIXED, PLASTIThis contract specifies the procurement of 20 fixed plastic dielectric capacitors with part number 12882 manufactured by Cornell-Dubilier Marketing Inc, identified by NSN 5910012647790. The item is classified as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date. Strict prohibitions are in place against the intentional use of mercury or mercury-containing compounds in the product, except for specific authorized uses such as functional batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The use of any Class I ozone-depleting substances in manufacturing, testing, or cleaning processes is prohibited unless prior written approval is obtained from the contracting officer, and this restriction overrides any conflicting specification requirements, though product performance standards remain unchanged. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-DTL-39028 for preservation and packaging of capacitors, with all unit packages marked in full compliance with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification, requiring clear labeling of Pb or Pb-free status on each individual unit package according to specified placement guidelines. The delivery timeline is set at 364 days from the contract award, to be delivered FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. The final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD procedural notes. The solicitation is a total small business set-aside under NAICS code 334416, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 3, 2026, and a required ship date of April 9, 2024.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VARIABLE, WIREThis contract specifies the procurement of a precision wire-wound variable resistor, identified as a commercial off-the-shelf (COTS) item with part number 5905-00-149-8592 and a required quantity of 50 units. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and must adhere to all applicable packaging, marking, and handling directives including MIL-STD-2073-1E and MIL-STD-129. Each unit package must be marked in accordance with IPC/JEDEC J-STD-609 to indicate lead content and other attributes, with placement strictly following the standard’s guidelines. The contractor is prohibited from using ozone-depleting chemicals or intentionally introducing mercury or mercury-containing compounds, with limited exceptions for specific functional components such as batteries or sensors, which must meet additional containment requirements. The product is designated as a critical application item and must be supplied by one of three approved manufacturers: ES BETA LLC, BEI North America LLC, or Electronic Expositors Inc. Delivery is due in 403 days FOB origin to Hill AFB, Utah, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging and palletization must meet DLA’s packaging requirements, and the shipment must be properly marked with special code ZZ to denote additional requirements. The contract is a total small business set-aside under NAICS code 334416, with a unit price of $50.00 and total value of $2,500, and all documentation and compliance must be aligned with DoD and DLA procedural notices governing transportation and delivery.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TRANSFORMER, RADIO FREQThe contract specifies the procurement of a single radio frequency transformer, part number ITP-1531-73, manufactured by Vishay Dale Electronics, Inc., identified by NSN 5950-01-373-5023, with a required delivery of one unit within five days of order placement. The item is designated as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Sampling and inspection protocols adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging and labeling must conform to MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material handling governed by FED-STD-313 and TQ requirement IP025 if applicable. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and shipment must be sent via the fastest traceable means—parcel post is prohibited. The delivery address is Tinker Air Force Base, Oklahoma, with a required delivery date of July 13, 2026, and the contract number is SPE7M0-26-T-018A, governed under a federal solicitation with NAICS code 334416.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RESISTOR, FIXED, FILMThis contract specifies the procurement of a fixed film resistor with part number RNC90Y590R00FR, governed by MIL-PRF-55182/9H revision H dated August 15, 2024, and identified by NSN 5905012611657. The item is classified as a critical application component requiring strict adherence to military and federal technical and quality standards incorporated via the DLA Master List of Technical and Quality Requirements. The resistor is subject to a complete prohibition on the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing unless written approval is obtained from the Contracting Officer, and this restriction overrides any conflicting specification requirements. Compliance with ESD and EMI protection standards is mandatory under MIL-PRF-81705, requiring the use of qualified barrier materials listed on QPL-81705 for both electrostatic discharge and electromagnetic interference protection, with packaging and handling conducted only at approved facilities. Physical and electrical protection of leads and terminals is required through proper cushioning and container design, even when not explicitly detailed in packaging codes. The contractor must apply lead finish markings per IPC/JEDEC J-STD-609 to each individual unit package, specifying lead content attributes in accordance with specified placement guidelines. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code ZZ for ESD-sensitive electronic devices, and all materials must originate from qualified suppliers. The delivery requirement is for 291 units to be shipped FOB origin within 168 days of contract award, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, with the delivery point being DLA San Joaquin in Tracy, California. The contract requires full and open competition, applies to non-commercial items, and includes specific transportation procedures as outlined in DLA Procurement Notes C19 and C20. The original required delivery date is January 7, 2027, with a need ship date of January 19, 2027, and the solicitation closed on August 3, 2026, with a posted date of July 23, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, VOLTAGE SEThe contract specifies the procurement of a resistor, voltage SE, identified by NSN 5905-01-444-3437 and part number V511BA60 from L3Harris Technologies, Inc., with a quantity of 12 units to be delivered within 168 days of award. Delivery is FOB origin with zero variance in quantity, and acceptance occurs at the destination point. The item is designated as a critical application component and must comply with DLA packaging requirements per MIL-STD-2073-1E and preservation standards under MIL-DTL-39032 for resistors. Packaging and marking must adhere strictly to MIL-STD-129, with special requirements for lead finish labeling in accordance with IPC/JEDEC J-STD-609, mandating that each unit pack be clearly marked to identify lead content. The use of mercury or mercury-containing compounds is strictly prohibited unless expressly exempted for functional components like batteries, fluorescent lamps, or specified instruments, in which case secondary containment and shock-proof design are required per NAVSEA 5100-003D. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with the required ship date set for January 19, 2027, and the original required delivery date of August 21, 2026. The unit price is $12.00, resulting in a total contract value of $144.00. The solicitation number is SPE7M5-26-T-347C, issued under NAICS code 334416 by the Department of Defense’s Active Devices Division, with Jeanette Heisey as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE