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COBRA WIRE & CABLE, INC.

UEI: Q1YZDAP7U1D1

COBRA WIRE & CABLE, INC. is a federal contractor, registered under UEI Q1YZDAP7U1D1. It has been awarded $128,653 across 6 federal contracts. Primary work spans Other Communication and Energy Wire Manufacturing, Current-Carrying Wiring Device Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Q1YZDAP7U1D1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$73.3K57%

National Aeronautics And Space Administration$55.3K43%

Awards by NAICS

335929 - Other Communication and Energy Wire Manufacturing$49.1K38.2%

335931 - Current-Carrying Wiring Device Manufacturing$48.1K37.4%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$26.2K20.4%

541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$5.3K4.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COBRA WIRE & CABLE, INC.'s top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingA single custom electrical cable assembly, identified by NSN 6150-01-496-5544 and part number 93006A9001-1, is to be manufactured and delivered in accordance with military drawing specifications and applicable technical standards. The work falls under NAICS code 335931, classifying it as the manufacture of other electrical equipment and components, and is issued as a subcontract by the ASC Commodities Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a firm response deadline of August 20, 2026, and the contract will be managed through the DIBBS platform. Performance location and point of contact details are not specified, and no set-aside classification applies to this requirement.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Cable Assembly Manufacturing and SupplyThe contract entails the manufacture and delivery of 4,000 military-grade cable assemblies designated by NSN 5995-01-698-9948, strictly adhering to MIL-STD-1916 for quality assurance and MIL-STD-129 for marking and labeling requirements. The work is classified as a subcontract under the NAICS code 335929, and it is managed by the Defense Logistics Agency under the Department of Defense, ensuring alignment with federal defense supply chain protocols. The production must meet exacting military specifications to guarantee operational reliability in deployed environments. The contract was posted on August 5, 2026, and the place of performance and physical office details are not specified, indicating flexibility in manufacturing location as long as delivery meets federal requirements. The award tracking is accessible via a DIBBS portal link, and while no set-aside status or point of contact is listed, compliance with all technical, packaging, and documentation standards is mandatory. The subcontractor is expected to fulfill all contractual obligations related to quality control, traceability, and timely delivery to support Defense Logistics Agency supply readiness.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

RETAINER, ELECTRICAL

Solicitation # SPE7M5-26-Q-0839

The contract pertains to the procurement of 13 electrical retainers with NSN 5935-01-466-5336 under solicitation SPE7M5-26-Q-0839, issued by the Defense Logistics Agency’s Active Devices Division. The delivery is required within 134 days after award, and responses must be submitted by August 19, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Specific requirements include the removal of government identification from non-accepted supplies, physical marking of bare items, and strict adherence to export control regulations under ITAR or EAR, which restrict the disclosure of technical data to foreign persons, regardless of location, and impose obligations on both U.S. and foreign-owned entities. Access to controlled technical data is restricted to contractors authorized by DLA who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. The place of performance is designated as Anniston, Alabama, with Andrew Bracken listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-Q-1282

The contract is for a specialized electrical cable assembly identified by NSN 6150-01-326-0282, with a requirement for ten units to be delivered within 324 days of award. Technical and quality obligations are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the acquisition type and timing of solicitation amendments. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and packaging must adhere to DLA-specific standards. The item includes controlled technical data subject to ITAR or EAR regulations, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, verified completion of DOD export control training, and formal DLA authorization. Inspection and acceptance occur at origin, non-accepted items must have government identification removed, and physical marking of bare items is required. The solicitation, issued under SPE4A6-26-Q-1282, was posted on August 5, 2026, with responses due by August 20, 2026, and is managed by the Department of Defense’s ASC Commodities Division, with Marcita Robinson as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-12UK

The contract is for the procurement of eight cable assemblies, power, electrical, identified by NSN 5995-01-702-3934, under solicitation SPE4A6-26-T-12UK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 170 days of award, and the solicitation opened on August 5, 2026, with a response deadline of August 13, 2026. The item is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, including physical identification and bare item marking, packaging standards per DLA guidelines, and rules for removing government identification from non-accepted supplies. Inspection and acceptance must occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances tolerated unless otherwise specified, with critical, major, and minor attributes assigned specific verification levels or AQLs. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting access to authorized parties only—contractors must hold valid US/Canada Joint Certification Program certification, complete mandatory DOD export control training, and obtain DLA approval to handle the data. The place of performance is New Cumberland, Pennsylvania, and all technical and compliance obligations are enforced under applicable DFARS provisions including 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-12SN

The contract is for a cable assembly identified by NSN 5995-01-660-3439 and part number WHS-01554, with a quantity of three units, to be delivered under solicitation SPE4A6-26-T-12SN. Delivery is required within 170 days from the award date, with a firm delivery date of January 31, 2027, and an original required delivery date of March 30, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes, and palletization as specified. The material has no shelf life restriction but is designated as a critical application item and subject to cybersecurity maturity model certification (CMMC) Level 2 self-assessment requirements. The supplier must adhere to stringent quality assurance protocols, including zero-defect sampling under MIL-STD-1916 or comparable zero-based plans unless otherwise directed, with attributes classified as critical, major, or minor and assigned corresponding verification levels or AQLs. Technical and quality requirements referenced in this contract are sourced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Documentation for source approval is required, and government identification must be removed from non-accepted supplies. The cable assembly is procured under the DoD authorized unit of issue, with pricing and logistics details aligned to the provided purchase request and delivery address at the DLA Distribution facility in New Cumberland, Pennsylvania. Transportation is governed by specific DLA procedural notes, and all work must be performed by a certified supplier, Crystal Group, Inc., with full compliance expected across cybersecurity, packaging, marking, and inspection standards. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, under a federal acquisition framework with NAICS code 335931.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0722

This contract specifies the procurement of terminal lugs identified by NSN 5940-01-054-6295 and part number MS21004-4, with a total quantity of 684 packing groups, each equivalent to 100 units, for a total of 68,400 individual terminals. The item is designated as a commercial item and is subject to qualification through the Qualified Products List or Qualified Manufacturers List. Technical compliance is governed by SAE AS21004F Revision F dated 12/01/2023 and SAE AS7928 Revision C dated 05/01/2019, with configuration changes requiring formal Engineering Change Proposal requests. The product must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents, and all exempt items must meet stringent containment and shock-proofing standards per NAVSEA 5100-003D. Delivery is set for 167 days after contract award, with FOB origin and inspection and acceptance points at destination. Pricing is firm fixed, with zero tolerance for quantity variance. Packaging must adhere strictly to MIL-STD-2073-1E and DLA packaging requirements, including use of approved materials, methods, and marking in accordance with MIL-STD-129 and ISO/IEC 16388 barcoding standards. The item is classified as critical application and subject to covered defense information protocols. The contract specifies the DLA distribution facility in New Cumberland, Pennsylvania, as the delivery point and includes detailed transportation protocols under DLAD Proc Notes C19 and C20. The solicitation, issued by the Department of Defense’s Nuclear Reactor Program, was posted on August 5, 2026, with responses due by August 12, 2026, and the material is required for delivery no later than April 6, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-368G

The contract is for the procurement of five cartridge fuses with NSN 5920-01-646-3582 under solicitation SPE7M5-26-T-368G, issued by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after contract award, and responses must be submitted by August 17, 2026. The solicitation is subject to the DLA Packaging Requirements and incorporates all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The alternate offeror must provide a complete data package including detailed information for both the approved and alternate parts. The place of performance is listed as FPO with zip code 96694, and the primary point of contact is Matthew Stanko, reachable via email and phone provided. The NAICS code 335931 indicates classification under Electrical Equipment and Component Manufacturing, and no set-aside type is specified. All government identification must be removed from non-accepted supplies per applicable regulations.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7LX-26-U-9315

The contract is for the procurement of a Battery Power Supply, identified by NSN 6130016095744 and part number OFM-2060-A1 manufactured by Intelligent Manufacturing Solutions, 6FQM4. This is a commercial item classified as a critical application item under an Indefinite Delivery Contract (IDC) below the Simplified Acquisition Threshold, with a one-year performance period. The estimated annual quantity is 40 units, but the government is not obligated to purchase the full amount; a guaranteed minimum of six units applies once the contract becomes binding. Delivery must be made FOB origin within 127 days of order receipt, with inspection and acceptance occurring at the destination. The item must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 00 indicating no special marking is required, and palletization must adhere to DLA’s RP001 packaging requirements. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defects approach; critical, major, and minor attributes must meet verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The solicitation is restricted to small businesses and prohibits the submission of used, reconditioned, remanufactured, or former government surplus items. Quotes must remain valid for a minimum of 90 days. The contractor must comply with a comprehensive set of clauses including safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, restrictions on covered telecommunications equipment, NIST SP 800-171 assessment requirements, and Buy American and Berry Amendment mandates with a reduced threshold of $150,000. Payment must be processed electronically through the Wide Area Workflow system, and all hazardous materials must be identified with accompanying Safety Data Sheets meeting 29 CFR 1910.1200 requirements. The contractor is required to maintain current representations in the System for Award Management and must not provide covered telecommunications equipment. All quotations must be submitted by August 20, 2026, via the DIBBS portal, with the primary point of contact being Theodore Misiolek of the DLA Land and Maritime Strategic Acq Program Directorate in

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-R-XC27

This contract, issued under solicitation number SPE4A6-26-R-XC27 by the DLA Aviation ASC Commodities Division, is an indefinite delivery purchase order for 100 cable assemblies identified by National Stock Number 5995-01-664-4125 at a firm fixed price, with a delivery requirement of 197 days after award. The contract serves as a long-term sourcing vehicle with a five-year base period, during which delivery orders may be placed up to an aggregate ceiling of $350,000, with a guaranteed minimum annual demand of 100 units. All supplies are to be delivered FOB origin to various CONUS stock locations, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and palletization standards defined under DLA’s packaging requirements. The product is classified as a critical application item and is subject to stringent quality controls, including sampling per MIL-STD-1916 or ASQ H1331 Table 1, with verification levels of VII, IV, and II assigned to critical, major, and minor attributes respectively, and zero non-conformances required unless otherwise specified. The contractor must comply with comprehensive cybersecurity and information security obligations, including achieving and documenting CMMC Level 2 self-assessment, and implementing DFARS clauses covering safeguarding covered defense information, prohibiting acquisition of certain telecommunications equipment, and reporting cyber incidents. Additional regulatory requirements include adherence to Buy American and trade restriction clauses, prohibitions against hexavalent chromium and hazardous materials, and compliance with trafficking in persons provisions. All offers must be submitted electronically via email to the designated buyer, not exceeding 15 MB, and require full completion of SAM representations and certifications, including those related to foreign ownership, defense telecommunications, and state sponsorship of terrorism. Packaging must include hard copies of the contract, material certifications, and manufacturing drawings within each unit, and the contractor must use the WAWF system for all invoicing and receiving documentation. The evaluation for award emphasizes past performance as significantly more important than other non-price factors, with price assessed comparatively alongside historical quality and delivery compliance. Offers that fail to meet any mandatory representation, certification, or documentation requirement will be deemed technically unacceptable.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-Q-1281

This contract is for a single unit of a special-purpose electrical cable assembly identified by NSN 6150-01-496-5544, with a delivery deadline of 220 days after contract award. The technical and quality requirements governing this item are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The assembly must comply with DLA packaging standards, require removal of government identification from non-accepted supplies, and be physically marked per specified identification protocols. Components within the assembly must be sourced from qualified manufacturers listed on approved Qualified Products Lists or Qualified Manufacturers Lists, and procurement must adhere to the referenced procurement note H02. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Zero non-conformances are required unless otherwise stated, and manufacturers may choose either attribute or variable inspection methods under MIL-STD-1916. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 is applicable. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and prior authorization from DLA. The solicitation was issued on August 5, 2026, with responses due by August 20, 2026, under solicitation number SPE4A6-26-Q-1281, managed by the Department of Defense’s ASC Commodities Division, and point of contact is Marcita Robinson.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPRMM126QKG70

This contract pertains to the procurement of a HEX RECT ASSY under emergency acquisition authority, with all contractual documents considered issued upon electronic transmission or mail delivery. The item must be manufactured to exact specifications defined by MIL-STD-130 for marking and MIL-I-45208 for quality inspection, with ISO 9001 certification accepted as an alternative. The contractor must be the original equipment manufacturer or an authorized distributor, with clear identification of the OEM via CAGE code and part number; refurbished materials are strictly prohibited. All items must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and a warning plate. Inspection is required at the source, and the supplier must maintain a government-acceptable quality system, with records retained for four years post-delivery. Packaging must comply with MIL-STD-2073, and no changes to design, material, or production site are permitted without formal written approval and a $250 administrative cost reduction. The contract mandates use of WAWF for invoice and receiving report submission, and compliance with CMMC Level 1 cybersecurity self-assessment. Award will be granted based on the Lowest Price Technically Acceptable method, with all proposals subject to strict technical compliance. The contractor must provide an email for communication and is strongly encouraged to register for EDA via PIEE to receive automated notifications of contract actions. The solicitation prohibits distribution of Navy-provided documents without proper Distribution Statement compliance, with specific controls for NoFORN and Export Controlled data. Small business representation is required under NAICS code 335931, and additional deviations apply for annual certifications and cybersecurity. Deliveries must align with specified timelines, and failure to disclose exceptions in EDI submissions will result in award based solely on solicitation terms. Any post-award changes will incur cost deductions. The procurement is managed by DLA Mechanicsburg, and all vendor interactions must conform to the detailed quality, traceability, and security protocols outlined throughout the contract.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QEC99

The contract pertains to the procurement of a cable assembly under solicitation N0010426QEC99, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of September 4, 2026. It invokes a comprehensive set of technical, quality, and administrative requirements, including mandatory compliance with the Individual Repair Part Ordering Data (IRPOD) available on the BPMI site, which serves as the primary reference for technical specifications, drawings, and standards. The contract enforces strict order of precedence for document conflicts, with amendments and the schedule taking priority over specifications and referenced standards. Contractors must adhere to the exact revision levels of cited documents unless written approval is obtained for deviations, and any non-conformance must be declared in advance with technical justification and supporting data. Packaging must meet MIL-PRF-23199 and MIL-STD-2073 standards, with cleanliness controls applied per MIL-STD-767 and MIL-STD-2041, though fire retardant materials are no longer required. The use of mercury or mercury compounds is strictly prohibited. Quality assurance is governed by the IRPOD, requiring contractors to maintain inspection records accessible to the government throughout and after performance. All contractual documents are considered issued upon electronic transmission, and pricing is valid for 60 days post-closing unless otherwise stated. The contract mandates use of Wide Area Workflow for invoice and receiving report submissions and requires compliance with cybersecurity maturity certification, veteran and disability equal opportunity provisions, small business representations, and security prohibitions. Data deliverables must follow DD Form 1423 formats with specified distribution statements, submission frequencies, and approval codes, and a Certificate of Compliance per DI-MISC-81356 must be submitted with each delivery. The NAICS code 335931 classifies this procurement under other electrical equipment and component manufacturing, and the point of contact is designated for technical inquiries.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Procurement of CABLE ASSEMBLY, POWER, ELECTRICAL

Solicitation # W8486-270955/A

The Department of National Defence is seeking proposals for 400 power electrical cable assemblies, identified by GSIN 6150 and NSN 6150-01-022-6004, with part number 11682336-1 or an acceptable equivalent, manufactured by NCAGE 19207. Each of the 200 units is to be delivered to either 25 CFSD Montreal at 6363 Rue Notre Dame St E, Montreal, QC H1N 2E9, or 7 CFSD Edmonton at 195 Ave & 82nd St, Building 236, Edmonton, Alberta T5J 4J5. Offerors must explicitly provide the part number and manufacturer NCAGE, and if proposing an equivalent or substitute product, must specify the brand name, model, part number, and NCAGE of the alternative. This procurement is conditionally reserved for Aboriginal businesses under the federal government’s Procurement Strategy for Aboriginal Business, and interested parties must comply with the requirements outlined in Annex 9.4 of the PWGSC Supply Manual. The solicitation, numbered W8486-270955/A, was posted on August 5, 2026, with a response deadline of September 3, 2026, and all submissions must be received by 8:00 PM Eastern Time. The Crown reserves the right to negotiate with any supplier, and documents may be submitted in either English or French. Primary contact for inquiries is Emma Wood, Contracting Authority, reachable via email at emma.wood@forces.gc.ca or phone at 343-616-1706.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Expose/Conceal Harness Supply

POSTED

DEADLINE

Motor Controller Harness (B+ and B-) Supply

POSTED

DEADLINE