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Digital Wave Corporation 13760 E ARAPAHOE RD STE 100 CENTENNIAL CO 80112 USA

UEI: SLED_4273B0FF8B3965BB

Digital Wave Corporation 13760 E ARAPAHOE RD STE 100 CENTENNIAL CO 80112 USA is a federal contractor, registered under UEI SLED_4273B0FF8B3965BB. It has been awarded $273,500 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4273B0FF8B3965BB

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

$273.5K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$273.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Digital Wave Corporation 13760 E ARAPAHOE RD STE 100 CENTENNIAL CO 80112 USA's top NAICS codes and agencies

LEAD, ELECTRICALThe contract pertains to the procurement of LEAD, ELECTRICAL with NSN 6150-01-458-5881 and part number 12448194-2, requiring a quantity of 18 units delivered FOB origin within 168 days. The unit price is $18.00 per EA, totaling $324.00, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and cushioning, with ZZ cushioning excluded around connectors wider than one inch. Marking requirements follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging standards. Technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, with applicable revisions determined by solicitation or award dates. The contract was issued under solicitation SPE7L4-26-T-5775, with a response deadline of August 3, 2026, and an original required delivery date of December 24, 2026, though the needed ship date is set for January 19, 2027. The NAICS code is 334419, and the contracting agency is the Department of Defense under LSO Combat Vehicles and Armament. Point of contact is Anna-Rachelle Betts, reachable via email and phone provided.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

SWITCH, ROTARYThe contract solicits 50 rotary switches with NSN 5930-12-129-3370 under solicitation number SPE7M8-26-T-5578, with a delivery requirement of 168 days after order. All technical and quality specifications 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 an amendment supersedes it. The alternate offeror must submit a complete data package containing full documentation for both the primary and alternate parts. The contract is issued by the Electrical Devices Division of the Department of Defense, with performance required at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026. Any supplies not accepted by the government must have all government identification removed prior to return. Primary point of contact is Dondiego Boler, reachable via email and phone provided.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of a PUSH SWITCH with NSN 5930-01-290-7749, quantity of three units, to be delivered within 20 days FOB destination under solicitation SPE7M8-26-T-5587. All supplies must comply with DLA packaging requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise stated. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. The switch must be free of intentional mercury or mercury-containing compounds except for specific exempted applications like batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury require shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-28786 for switches, with marking compliant to MIL-STD-129 and no special marking code applied. The item is to be shipped via traceable means only—parcel post is prohibited—with delivery directed to USNS JOSHUA HUMPHREYS, FPO AE 09573, using the provided freight shipping address and vendor identification code. The required delivery date is February 6, 2025, and the unit of issue is each, with zero tolerance for quantity variance. The contract is governed under the DoD procurement framework and all requirements are binding unless superseded by official amendment.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

SWITCH, PUSHThe contract specifies the procurement of 22 push switches identified by the NSN 5930-01-062-4919 under solicitation SPE7M8-26-Q-0204, with a firm fixed price and zero tolerance for quantity variance. Delivery is required within 400 days after award, with both inspection and acceptance occurring at the destination. Packaging must conform to MIL-STD-2073-1E and MIL-DTL-28786, with marking compliant to MIL-STD-129 and no special markings required. The product must exclude intentional addition of mercury or mercury compounds except in designated exceptions such as batteries, fluorescent lamps, sensors, weapon systems, and chemical reagents authorized by NAVSEA, and any portable devices containing mercury must have shock-proof construction with a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly prohibited, and any required substitutes must be approved unless explicitly permitted by the specification. The item is designated as a critical application component with multiple referenced technical data packages tied to specific drawing revisions. All supplies must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Note C19 for transportation and C20 for first destination handling. The contract is a total small business set-aside with a NAICS code of 334419, and the point of contact is Jamir Prattis at the Department of Defense’s Electrical Devices Division.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

LIGHT, INDICATORThis contract specifies the procurement of five LIGHT INDICATOR units under NSN 6210-01-312-6250 with a firm delivery requirement of 20 days from contract award, delivered FOB destination. The items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking. The product is prohibited from containing class I ozone-depleting chemicals and must not intentionally include mercury or mercury-containing compounds except in specific permitted applications such as batteries, fluorescent lights, instrument sensors, or weapon systems as defined by NAVSEA, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All shipments must be palletized per DLA packaging requirements and sent to the designated FPO address with transportation procedures governed by DLAD PROC NOTES C19 and C20. The contract includes a zero variance tolerance on quantity, with inspection and acceptance occurring at the destination. The solicitation number is SPE7M1-26-T-230Q with a required delivery date of July 21, 2026, and responses are due by August 3, 2026, under a federal procurement issued by the Department of Defense's Maritime Supply Chain under NAICS 334419.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

BUS, CONDUCTORThe contract is for the procurement of seven BUS, CONDUCTOR units identified by NSN 6150-01-423-6323 under solicitation SPE7L4-26-T-5777, with a response deadline of August 3, 2026, and a required delivery within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified procurements, unless amended. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated in the contract, and attributes must be assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. Government identification must be removed from non-accepted supplies, and the place of performance is specified as New Cumberland, Pennsylvania, with Anna-Rachelle Betts listed as the primary point of contact for inquiries. The NAICS code is 334419, and the contracting activity falls under the Department of Defense’s LSO Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

SWITCH, TOGGLEThis contract pertains to the procurement of a switch and toggle component identified by NSN 5930-01-172-4091 and part numbers 26ET31-2-G and 5M1031-6, with a total quantity of 40 units to be delivered FOB origin. The contract mandates strict adherence to DLA Packaging Requirements, specifying that non-hazardous materials must comply with ASTM D3951 while hazardous materials must follow Fed-Std-313 and TQ requirement IP025, with all packaging and labeling conforming to MIL-STD-129. Packaging must be palletized per RP001, and the unit of issue is EA with a zero variance in quantity. Inspection and acceptance occur at the destination, with delivery required within 176 days of the contract award, originally due by June 13, 2027, though the needed ship date is listed as July 23, 2026. Quality assurance sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes must be verified at specific levels or AQLs. Any deviations require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List supersede other standards. The solicitation is a total small business set-aside under NAICS code 334419, issued by the Department of Defense’s Electrical Devices Division through DLA, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. The unit price is $40.00 per unit, totaling $1,600.00, and delivery must be made to the specified DLA Distribution Center at Robins AFB, Georgia. Transportation logistics, including first destination and freight shipping, are governed by DLA procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements as the authoritative source for all specifications, and compliance with DLA’s standardized data requirements for unit of issue is enforced. The point of contact for this procurement is Dondiego Boler, and the solicitation can be accessed via DIBBS using the provided link.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

STRAP, WEBBINGThe contract pertains to the procurement of 69 units of STRAP, WEBBING with NSN 5340-00-968-4060 under solicitation SPE7L1-26-T-866U, issued by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. The item is subject to strict export control regulations under ITAR or EAR, meaning any disclosure of associated technical data to foreign persons—regardless of location—is prohibited without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from DLA may access the controlled technical data. Delivery is required within 102 days after award, and the place of performance is set at Albany, Georgia, with a response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and inquiries should be directed to Isabelle Szulewska via the provided DLA contact information.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of a cable assembly with the NSN 6150-01-558-2142 and part number TYUH10036A, under solicitation SPE7L4-26-T-5788, issued by the Department of Defense through the Defense Logistics Agency. The supplier, BAE Systems Land & Armaments L.P., is required to deliver 13 units at a unit price of $13.00, totaling $169.00, with delivery due in 168 days FOB origin. The item must comply with strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and unit containerization, and must be palletized per DLA packaging requirements. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the delivery point. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved exceptions such as specific batteries, lighting, instruments, or weapon systems under NAVSEA guidelines, requiring secondary containment for portable mercury-containing devices. The contractor must adhere to CMMC Level 2 Cybersecurity Self-Assessment requirements and follow all technical and quality specifications referenced in the DLA Master List. All markings, transportation, and shipping instructions must conform to DLA procedural notes and official guidelines. The original required delivery date is November 24, 2027, with a need ship date of January 19, 2027, and the solicitation response deadline was August 3, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FThe contract pertains to the procurement of eight radio frequency cable assemblies, identified by NSN 5995-01-285-1798, with delivery required 171 days after order placement, targeting completion by February 23, 2027, and an initial need ship date of January 10, 2027. Items must be delivered FOB origin to the DDSP New Cumberland Facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The solicitation number is SPE4A6-26-T-05YZ, posted on July 23, 2026, with responses due by July 28, 2026. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status who have completed mandatory DLA training and questionnaire. Packaging and preservation must comply with MIL-STD-2073-1E and DLA RP001, using cold/dry methods and prohibiting mercury or mercury compounds. Marking must adhere to MIL-STD-129, including application of data matrix and linear barcodes, and hazardous material labeling must conform to 29 CFR 1910.1200 and relevant federal statutes. Inspection and acceptance occur at the destination by the Government, requiring zero non-conformances per MIL-STD-1916 or ASQ H1331 and compliance with ISO 9001:2015. Contractors must use Wide Area WorkFlow for all invoicing and receiving reports. All subcontracting actions are governed by clauses ensuring flow-down of critical requirements, including cybersecurity protections per 252.204-7012 and compliance with hazardous materials regulations. Contractors must also certify their small business status and provide Unique Entity ID and CAGE codes only if offering covered telecommunications equipment or services. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking prevention, drug-free workplace, sustainable products, payment acceleration for small businesses, privacy protection, encryption of devices, and prohibitions on acquiring semiconductors from communist Chinese military companies. No pricing

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

FILTER, BAND PASSA band pass filter with NSN 5915-01-630-9763 is being solicited under contract number SPE7M5-26-Q-0730 by the Defense Logistics Agency, a department of the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, and requests a single unit for procurement. This is a federal solicitation with no specified set-aside type or NAICS code, indicating it is open to general industry competition. The place of performance and office address details are not provided, but the contracting action is managed through the DLA’s DIBBS platform, with all relevant information accessible via the provided link.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

SWITCH, ROTARYThis contract is for the procurement of a rotary switch identified by NSN 5930013266810 and part number M15291/2-075, with a required quantity of 10 units. The item is classified as a critical application product and must comply strictly with military technical specifications MIL-DTL-15291/2C and MIL-DTL-15291H, both dated in 2022, and is subject to qualification on the Qualified Products List. All components must adhere to DLA’s master list of technical and quality requirements, with sampling governed by MIL-STD-1916 or comparable zero-based plans, requiring zero non-conformances unless otherwise contracted. Mercury and mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lamps, sensors, and authorized chemical reagents; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The use of ozone-depleting substances is fully prohibited without explicit written approval from the contracting officer. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with preservation governed by MIL-DTL-28786. Delivery is scheduled for 168 days after contract award, with FOB origin terms, no quantity variance allowed, and inspection and acceptance occurring at the destination. Shipping must be directed to DLA Distribution San Joaquin in Tracy, California, and transportation logistics follow DLAD Procurement Notes C19 and C20. The solicitation was issued on July 23, 2026, with responses due by August 3, 2026, and the original required delivery date is March 20, 2027, with a need ship date of January 19, 2027. The item falls under NAICS code 334419 and is procured by the Department of Defense’s Nuclear Reactor Program.

NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

ELECTRON TUBEThis contract specifies the procurement of 117 electron tubes under NSN 5960-01-657-5958 and part number ZP1310, sourced from approved suppliers Global Nuclearics LLC and Centronic Ltd. The requirement is a total small business set-aside under NAICS code 334419, with delivery due in 168 days from contract award, targeting a final delivery date of January 19, 2027. All items must comply with stringent military packaging standards including MIL-STD-2073-1E and MIL-DTL-75 for electron tubes, ensuring preservation and immobilization within containers to guarantee safe delivery. Packaging and marking must adhere to MIL-STD-129 with special labeling requirements including “FRAGILE, GLASS, AND ARROW UP” and “OPEN THIS SIDE,” and hazardous materials handling must follow IP025 guidelines. The shipment is to be delivered FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation instructions are governed by DLA procedural notes C19 and C20. Technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on acquisition scale.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SWITCH, ROTARYThe contract pertains to the procurement of five rotary switches, identified by NSN 5930-01-171-8752 and part number 24306MA from Electro Switch Corp., under solicitation SPE7M8-26-T-5532. Delivery is required within 168 days FOB origin, with no variance allowed in quantity, and inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-28786 for switches, and marking must adhere to MIL-STD-129 with no special marking codes required. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes default to major. The use of mercury or mercury-containing compounds is prohibited unless specifically exempted for functional components such as batteries, fluorescent lamps, sensors, weapon systems, or reagents specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The item is classified as a critical application item, necessitating strict adherence to technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs revisions based on the solicitation or award date depending on acquisition scale. Delivery must be made to the designated receive warehouse in Tracy, California, with shipping instructions following DLAD Proc Note C19 for transportation and C20 for first destination movement. The original required delivery date is February 4, 2027, with a need ship date of January 19, 2027. The contract utilizes the Department of Defense authorized unit of issue and references official sources for U.S. ANSI X12 unit equivalents. The primary point of contact is Dondiego Boler, with solicitation issued on July 23, 2026, and responses due by August 3, 2026, under NAICS code 334419 for electrical equipment manufacturing.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract is for the procurement of six cable assemblies designated by NSN 6150-01-558-2760 and part number TYUH10037A, issued under solicitation SPE7L4-26-T-5791 as a total small business set-aside. The items must be delivered FOB origin within 168 days, with no variance allowed in quantity, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E using preservative method 10 and unit container D3, with marking in accordance with MIL-STD-129 and no special marking applied. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and shipping must follow DLAD procedures C19 and C20. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA; portable devices containing mercury must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The supplier must adhere to cybersecurity requirements by completing a CMMC Level 2 self-assessment, and all technical and quality standards referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and the required ship date is January 19, 2027, while the original delivery date is June 18, 2027. The unit price is $6.00 per assembly, totaling $36.00, and the contracting activity is under the Department of Defense, Combat Vehicles and Armament office.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

SWITCH, PUSHThe contract pertains to the procurement of a PUSH SWITCH with NSN 5930-01-212-5377 and part number 257-3805-001, sourced from Korry Electronics Co and Raytheon Company, classified as a critical application item. A total quantity of 12 units is required under solicitation SPE7M8-26-T-5581, with a total price of $12.00 per unit, delivered FOB origin within 20 days of contract award. The delivery must comply with MIL-STD-2073-1E packaging standards, including packaging code Q, packing level B, and marking per MIL-STD-129 without special marking requirements. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. All technical and quality requirements are referenced from the DLA Master List of Technical and Quality Requirements, with attributes assigned verification levels or AQLs as defined. The contract is a total small business set-aside under NAICS 334419, with a response deadline of August 3, 2026, and a required delivery date of July 28, 2026. The freight forwarder is A.J. Worldwide Services based in Secaucus, NJ, with the final delivery address in Ankara, Turkey, and the shipment is governed by specific government use codes and shipping instructions.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

SLIDE, DRAWER, EXTENSIONThis contract pertains to the procurement of two drawer extension slides, identified by part number G308812-4 and NSN 5340014766067, to be supplied by Jonathan Engineered Solutions Corp. and Raytheon Company, in compliance with detailed technical and packaging standards set by the Defense Logistics Agency. All supplies must adhere to the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlling based on the type of acquisition and applicable dates. The item must strictly exclude mercury or mercury-containing compounds in any form, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents as defined by NAVSEA, and any portable devices containing mercury must include a secondary containment boundary. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no mercury allowed in preservation, packaging, or marking processes, and all packaging must comply with DLA’s RP001 packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the shipment must be delivered within 168 days to the designated receipt warehouse in Tracy, California. The unit of issue is each, with no variance allowed in quantity, and the contract requires adherence to specified transportation protocols under DLAD PROC NOTES C19 and C20. The solicitation was issued on July 23, 2026, with bids due by August 3, 2026, under contract number SPE7L1-26-T-869P, and the original required delivery date is April 12, 2027.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

SWITCH, TOGGLEThe contract pertains to the procurement of a toggle switch identified by NSN 5930012856661 and part number 7016266339, with a quantity of three units to be delivered FOB origin within 63 days of contract award. All supplies must comply with strict packaging and preservation standards per MIL-STD-2073-1E and MIL-DTL-28786, with marking adhering to MIL-STD-129 and no special marking required. The item is subject to prohibitions against intentional addition of mercury or mercury-containing compounds unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, and any exempted portable devices must include shockproof design and a secondary containment barrier as mandated by NAVSEA 5100-003D. Delivery is required to the designated receiving warehouse at 25600 S Chrismann Road, Tracy CA 95304-5000, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The contract references the DLA Master List of Technical and Quality Requirements for applicable specifications, and compliance with hazardous materials shipping protocols per DLAD PROC NOTE C19 and C20 is required. The solicitation was issued under SPE7M8-26-T-5596, with a response deadline of August 3, 2026, and the original required delivery date is January 27, 2027, though the needed ship date is October 6, 2026. The acquisition falls under NAICS code 334419 and is managed by the Department of Defense’s Electrical Devices Division, with Tia Wade as the primary point of contact.

ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE