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

CONTACTOR, MAGNETIC

Awarded

SPE7M1-26-Q-1468Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 158 magnetic contactors under NSN 6110011522838. This requirement is identified by solicitation number SPE7M126Q1468 and is designated as a total small business set-aside under NAICS code 334519. The approved source for this item is 27192 6957ED33-2CQ, and the items are to be delivered to DLA Distribution within 245 days after the order is placed. This is a combined type solicitation issued as a Request for Quote, with a response deadline of September 24, 2026. All responsible sources may submit electronic quotes via the provided link, as hard copies of the solicitation and technical drawings are not available. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the specified email contact.

General Info

DOD seeks quotes for 158 magnetic contactors, small business set-aside, due September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$872,792

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

27 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 14

Combined Synopsis

AwardedOct 7

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

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

RYAN HAMILTON

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M127P0186 posted on DIBBS. Awardee: JO-KELL INC. (CAGE 5V049) Total Contract Price: $872,792.00 Award Date: 10-07-2026 Solicitation: SPE7M1-26-Q-1468 Line items: - CONTACTOR, MAGNETIC (NSN/Part 6110011522838, PR 7017046124)

Similar Contracts

Same NAICS industry code

QML/QPL Electromagnetic Relay ManufacturerThis subcontract involves the manufacture of high-reliability electromagnetic relays for prime contractors supporting the DLA Weapons Support Active Devices Division. The specific requirement is for the delivery of five electromagnetic relays, part number MS24168-A3, produced in accordance with MS24168U Revision U and MIL-PRF-6106R(1) SUP 1A Revision R. Additionally, all lead finishes must adhere to IPC/JEDEC J-STD-609 standards. To be eligible, the manufacturer must operate a facility listed on the Qualified Products List or Qualified Manufacturers List. The project falls under NAICS code 335314 and is associated with the Department of Defense. Performance of the contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Specialized Cable (NSN 1640000914183)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

SWITCH, PROXIMITY

Solicitation # SPE7M0-27-T-1017

Solicitation SPE7M0-27-T-1017 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one proximity switch, identified by NSN 5930012386803 and Sea Systems Corp part number 2561048. The required delivery date is November 3, 2026, with a delivery window of five days after the order is placed. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1838

Solicitation SPE7M5-27-T-1838 is a small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of five electromagnetic relays, part number MS24168-A3, under NSN 5945010187001. This is designated as a critical application item and must be manufactured in accordance with basic specification MS24168U (Revision U) and reference specification MIL-PRF-6106R(1) SUP 1A (Revision R). The item is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 154 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of January 16, 2028. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Use of Class I ozone-depleting substances is prohibited without written approval. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards and prohibitions on covered defense telecommunications equipment. Quotations were due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0706

Solicitation SPE7M2-27-T-0706 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 101 rotary relays, identified by NSN 5945-00-943-6565. The contract is designated as a total small business set-aside under FAR 19.5, with delivery required within 261 days after the order date, targeting an original delivery date of June 18, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The items are classified as fragile and require specific handling and palletization according to DLA packaging requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2725

Solicitation SPE4A7-27-T-2725, issued by the Defense Logistics Agency Weapons Support ASC, is for the procurement of 800 feet of cable, identified by NSN 1640-00-091-4183. The requirement is designated as a critical application item, specifically referencing Triumph Controls LLC part numbers 7406 and A7406. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 12 days after receipt of order, with a need ship date of November 25, 2026, and an original required delivery date of December 14, 2026. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is governed by NAICS code 335314 and incorporates stringent 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, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Award may be influenced by the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1846

Solicitation SPE7M5-27-T-1846 is a fixed-price request for the procurement of eight electromagnetic relays, identified by NSN 5945-01-406-3493. The items are associated with part numbers 740006 from Maritime Power & Energy and N130-9151 from Ward Leonard CT LLC. The contract is managed by the DLA Weapons Support Active Devices Division and is designated as a total small business set-aside under FAR 52.219-6. Delivery is required within 20 days after order, with a final required delivery date of November 4, 2026. The shipment is destined for the USS Carl Vinson CVN 70, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. Specific requirements include the application of component lead finish markings per IPC/JEDEC J-STD-609 and a prohibition on the intentional addition of mercury, except where functionally required. Compliance with the Buy American and Balance of Payments Program and various DFARS cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

CONTROLLER, MOTOR

Solicitation # SPE7M5-27-Q-0132

Solicitation SPE7M5-27-Q-0132 is a firm fixed price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 30 motor controllers, identified by NSN 6110-01-578-9116. This is a small business set-aside under NAICS code 335314. The required delivery is 60 days after the date of award to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional compliance required for DLA packaging requirements. A critical quality requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance are required at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American and Balance of Payments Program and prohibitions on covered telecommunications equipment and specific software entities.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0703

Solicitation SPE7M2-27-T-0703 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three electromagnetic relays, identified by NSN 5945-00-465-6476. The requirement is designated as a total small business set-aside under NAICS code 335314. Delivery is required within 152 days after receipt of order, with a need ship date of April 18, 2027, and a final delivery date of April 30, 2027. The place of performance and delivery is Tracy, California, under FOB Destination Other terms. This contract contains stringent regulatory requirements, including export control of technical data subject to ITAR or EAR regulations per RQ032 and DFARS 252.225-7048. Access to this data requires an approved US/Canada Joint Certification Program certification and completed DLA training. Packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001 standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement also mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0390

Solicitation SPE7M5-27-T-0390 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 14 electromagnetic relays, identified by NSN 5945-01-067-1188. This critical application item must be manufactured and tested in accordance with MIL-PRF-6106/13F and MIL-PRF-6106R(1) SUP 1A. The required delivery date is February 24, 2028, with a need ship date of April 6, 2027, delivered FOB Destination to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking, including specific IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on individual unit packs. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances, except where specifically approved. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-Q-0158

Solicitation SPE7M1-27-Q-0158 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-483-7661. The requirement is designated as a total small business set-aside under NAICS code 335314, with delivery expected at the DLA Distribution Barstow Central Receiving Warehouse in California within 203 days after receipt of order. The government will evaluate offers based on the Buy American and Balance of Payments Program, and the contractor must certify that all materials are new and unused. Compliance requirements are stringent, necessitating adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must follow IPC/JEDEC J-STD-609 for lead-finish marking. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, including CMMC Level 2 certification and safeguarding of covered defense information per DFARS 252.204-7012. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Magnetic Contactors (NSN 6110-01-443-2468)This subcontract involves the supply of three magnetic contactors for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider is responsible for manufacturing or sourcing hardware in strict accordance with NSN 6110-01-443-2468, IRPOD, and MIL-T-31000 technical data packages. All materials must adhere to Buy American requirements to ensure domestic compliance. The scope of work includes performing packaging according to MIL-STD-2073 and providing necessary Certificates of Compliance per DI-MISC-81356. The final delivery consists of the three magnetic contactors along with all required technical documentation. Performance for this Department of the Navy contract will take place in Mechanicsburg, Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 10 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 10 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CONTROL, REMOTE SWITCHING

Solicitation # SPE7LX27FA692

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0212

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

PANEL, CONTROL, ELECT

Solicitation # SPE4A6-27-F-0365

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0214

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-26-U-6888

MARITIME SUPPLY CHAIN

POSTED

CLOSED

LIGHT EMITTING DIODE

Solicitation # SPE4A6-27-T-1037

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-26-T-424R

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-26-T-452D

Defense Logistics Agency

POSTED

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-0345

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

SOLENOID, ELECTRICAL

Solicitation # SPE7L127FA253

Defense Logistics Agency

POSTED

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M5-27-T-0259

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

CLOSED

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-26-T-8613

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS