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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

66--MULTIMETER

Active
N0038326QBA44Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. government is seeking to procure one multifunction meter under NSN 6625-015654819 through a sole source acquisition from THALES DEFENSE & SECURITY INC, identified as the Original Equipment Manufacturer and the only known source capable of supplying this item. No technical drawings or data are available to the government, and the agency does not hold the rights to produce or source the item elsewhere, making THALES the sole viable supplier. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, with no intention to conduct a competitive process unless a capable alternative emerges and submits a Source Approval Request, though such submissions will not delay the process. The requirement is being pursued under FAR Part 13 procedures, excluding commercial item acquisition policies under FAR Part 12, as market research confirms no commercial equivalents satisfy the operational needs. The delivery term is FOB origin, and electronic solicitation via NECO will be used exclusively, with no hard copies or phone requests accepted. Interested parties have until 30 days after the synopsis date to submit capability statements or quotations, but only the designated sole source will be negotiated with unless a viable alternative provides sufficient evidence of capability within the window. The North American Industry Classification System code is 336413, and the procurement is not designated as a small business set-aside. All submissions must be directed via email to the designated contracting officer, Brian C. Furness, with responses due by September 8, 2026.

General Info

Sole source procurement of multifunction meter from THALES due to no commercial alternatives or technical data available.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical SignalsView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

Show more
NSN 1R-6625-015654819-SX, REF NR 8846A, QTY 1 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to THALES DEFENSE & SECURITY INC (23386), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this synopsis to express interest in the requirement. NAVSUP Weapon Systems Support (NAVSUP WSS) will solicit for the spare of the following: QTY: 1 NSN: 6625 015654819 Item: MULTIMETER There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 6625 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 30 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFQ/Solicitation willbe posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at brian.c.furness.civ@us.navy.mil.

Similar Contracts

Same NAICS industry code

NAICS: 334515
New
Federal
SERVER,AUTOMATIC DA
Solicitation # N0010426QNE03
This contract pertains to the repair of two units of NSN 7035-01-698-9903, identified as the SERVER,AUTOMATIC DA, under a firm-fixed-price arrangement with no consideration for new procurement or replacement. The repair must conform to technical reference TI20-S01-2 and adhere to MIL-STD-130 Rev N for marking, with all work executed per the contractor’s established procedures and authorized technical documents. A mandatory Government-Source Inspection and Acceptance is required, and the contractor must provide the CAGE codes for both repair and packaging facilities. The contractual turnaround time from asset receipt to Government acceptance is 136 days, measured from the validated Action Date in the Commercial Asset Visibility system, and the contractor must report throughput capacity and any constraints. Pricing must include the unit repair cost, a Beyond Repair price, and confirmation of whether the NSN is obsolete, with quotes submitted exclusively to Rachel Kern via email. The contract explicitly prohibits mercury contamination and mandates strict compliance with environmental and safety standards, including verification processes to detect and prevent mercury exposure. The contractor is responsible for all inspection, testing, and recordkeeping, with documentation retained for 365 days after final delivery. Packaging must follow MIL-STD-2073, and any design, material, or part number changes require prior written approval from the Contracting Officer, categorized under specific Code classifications. The Government retains the right to exercise a 100% increase in quantity within 256 days of award at the original pricing, without re-solicitation. The contract incorporates clauses on cybersecurity maturity certification, small business subcontracting, security prohibitions, and mandatory use of Workflow Pro, with all documents deemed officially issued upon electronic transmission. Submission deadlines and induction expiration dates are strictly enforced, and only authorized distributors of the original manufacturer may be considered for award, requiring formal proof of authorization.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334515
New
Federal
Anritsu LMR Master S412E Handheld Analyzer System and Accessories
Solicitation # FA481926Q0079
The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting a single Anritsu LMR Master S412E Handheld Analyzer System along with all required accessories to support the 325th Communications Squadron. This is a brand-name acquisition requiring the specific Anritsu model, which must deliver comprehensive functionality including Land Mobile Radio maintenance, spectrum analysis, cable and antenna testing, GPS-based coverage mapping, distance-to-fault detection, vector voltmeter measurements, and EMF assessments—all through a single portable handheld device. The requirement is strictly for the specified system as outlined in the Salient Characteristics, and vendors must demonstrate full compliance through submitted quotes that include pricing, estimated delivery timelines, and supporting technical documentation. This procurement is conducted as a 100% Small Business Set-Aside under NAICS code 334515 for Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, with a Product Service Code of 6625. All offers must be submitted via email to SSgt Sean-Austin Maguire and SSgt Rebecca Cudjoe by 1:00 PM CDT on 14 August 2026; late or incomplete submissions will not be considered. Questions regarding the solicitation must be submitted in writing via email no later than 1:00 PM CDT on 11 August 2026, and responses will be posted as amendments to SAM.gov. The contract is administered under solicitation number FA481926Q0079 and performance will occur at Tyndall Air Force Base, Florida.
FA4819 325 Cons Pkp

POSTED

about 8 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334515
New
Federal
SERVER,AUTOMATIC DA
Solicitation # N0010426QND82
This contract pertains to the repair of the SERVER, AUTOMATIC DA under solicitation N0010426QND82, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is governed by emergency acquisition flexibilities and is classified as a rated order under the Defense Priorities and Allocations System, necessitating strict adherence to priority rating provisions. Contractors must submit firm-fixed price quotes for full repair efforts within 120 days of receiving the carcass, including teardown and evaluation costs, repair turn-around time, throughput constraints, and induction expiration dates. All repairs must comply with the original manufacturer’s specifications and technical directives tied to CAGE code 1VQH4 and reference numbers 701829-01 and TI18-S06-2. Items must be marked per MIL-STD-130 Rev N, free of mercury contamination, and packaged according to MIL-STD-2073. Any design, material, or part number changes require prior written approval from the Contracting Officer and must be classified under one of six code designations. The contractor is solely responsible for all inspection, testing, and quality assurance processes, with records maintained for 365 days after final delivery. The contract mandates that only authorized distributors of the original equipment manufacturer may submit offers, requiring documented proof of authorization on company letterhead. Repair quotes must specify all exceptions to solicitation requirements such as packaging, labeling, inspection locations, or surrogate facilities, with failure to disclose exceptions leading to award based solely on stated requirements. The Government reserves the right to inspect and accept all repaired items prior to payment, and final acceptance must occur within the contracted 180-day repair turn-around time. Electronic submission of proposals is required via Wide Area Workflow, and all contractual documents are considered issued upon electronic transmission or mail deposit. Contractors must comply with equal opportunity requirements for veterans and workers with disabilities, small business subcontracting obligations, and security prohibitions outlined in recent federal deviation notices. All documentation provided by the Navy carries distribution restrictions, and any requests for NOFORN or Official Use Only documents must be certified through proper channels. The offer deadline is September 8, 2026, and the award will be issued bilaterally upon contractor acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334515
New
SLED
Voltage Detector
Solicitation # Z4943
The voltage detector is a compact, lightweight personal safety device designed to clip directly onto a standard hard hat, weighing less than one ounce and measuring 3.0 by 1.4 by 0.9 inches. It operates on a rechargeable 250 mAh lithium-polymer battery that fully charges in approximately 1.5 hours via a standard USB 2.0 Micro-B (5V) charger and provides up to 80 hours of continuous operation, unless frequent alerts are triggered. The device is built for durability with an IP-67 water resistance rating and functions reliably in extreme temperatures ranging from -20°C to 60°C (-4°F to 140°F), making it suitable for all weather conditions. It detects voltage, electric fields, and magnetic fields with a 360-degree range, even when signals are shielded by nonferrous materials such as earth, enabling detection of buried lines. The device provides directional feedback through a sequence of color-coded LED lights that indicate the location of the field source and includes seven adjustable sensitivity levels to tailor alert thresholds for varying work environments. An adaptive smart mode triggers warnings when ambient electromagnetic fields increase, whether due to movement toward an energized source or changes in field strength. Both audible and visual alerts activate simultaneously, with LED colors identifying the specific type of field detected. The unit also notifies the user when battery levels are low, ensuring continuous operational readiness. This device is procured under solicitation Z4943 by Nashville Electric Service in Tennessee, with responses due by August 12, 2026, and the approved manufacturer part number is SAFEGUARM01012.
Nashville Electric Service

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334515
New
DIBBS
LENS CLEANING DISK,
Solicitation # SPE8E9-26-T-3372
The contract is for the procurement of 6 lens cleaning disks under NSN 7035-01-613-8030, with a delivery requirement of 167 days from award and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements supersede this standard; packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001 DLA Packaging Requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary as per NAVSEA 5100-003D. The contract mandates CMMC Level 2 self-assessment compliance and applies Covered Defense Information protocols. The item is supplied by MOLLEX INCORPORATED DBA MOLEX FIBER with part number 86396-0800, and the unit of issue is each (EA) with zero variance allowed in quantity. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with no tolerance for early shipment. The solicitiation was issued on August 5, 2026, with a response deadline of August 17, 2026, under contract number SPE8E9-26-T-3372, NAICS code 334515, and is managed by the Department of Defense with Matthew Kruc as the primary point of contact.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332994
New
Federal
58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC39
The solicitation requests three units of a receiver component designated NSN 7R-5865-017083360-P8 for repair or modification purposes, with delivery terms set at FOB origin. The item is part of a defense acquisition under the solicitation number N0038326QPC39, issued by the Naval Supply Systems Command Weapon Systems Support. Interested vendors must ensure that their product, offeror, or manufacturer meets all applicable qualification requirements at the time of award, as mandated by FAR clause 52.209-1, and must comply with all specified military and federal standards referenced in the solicitation. Documentation such as technical data packages, specifications, and qualified product lists must be obtained through ASSIST-Online or the DoD Single Stock Point system, with downloadable PDFs available via the Quicksearch portal and alternative ordering methods for non-digital items. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply to this requirement, though suppliers may still propose commercial alternatives within 15 days of the notice if they believe their offering satisfies the government’s needs. Responses are due by September 21, 2026, at 4:00 a.m., and the solicitation was posted on August 6, 2026. All inquiries and qualification-related questions should be directed to the primary point of contact, Shamus F. Roache, at the Philadelphia office of the Department of Defense. The contract will be awarded solely to qualified entities meeting the technical and compliance criteria outlined in the solicitation, with no set-aside designated for small or special categories of businesses.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
15--STRUT,AIRCRAFT
Solicitation # N0038326QFB07
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, is soliciting a sole source procurement for one aircraft strut designated as NSN 1R-1560-017137745-LU with part number 06302-10164-043 from Sikorsky Aircraft Corp, the only qualified source due to insufficient or illegible technical data in government possession that would allow for competitive bidding. The contract will be awarded under the existing Basic Ordering Agreement N00383-26-G-P401, with delivery made FOB origin, and the requirement is not subject to any set-aside provisions. The item is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, necessitating Government Source Approval prior to award, which cannot be delayed due to the time required for new source qualification. All proposals must include complete documentation as specified in the NAVSUP WSS Source Approval Brochure, and submissions lacking this information will be disqualified. The solicitation, identified by number N0038326QFB07, was posted on August 6, 2026, with responses due by September 10, 2026. The sole source determination is based on the unique nature of the part and the government’s inability to obtain adequate data for alternative suppliers. Interested parties must contact Taylor O'Connor at the provided email for any inquiries, and all offers must demonstrate compliance with the source approval requirements to be considered for award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
ELEVATOR ASSEMBLY
Solicitation # N0038326QHA65
This contract pertains to the repair and overhaul of E-2 Elevator Assemblies (Left and Right) under solicitation N0038326QHA65, issued by the Navy’s Supply Command Weapon Systems Support office in Philadelphia, Pennsylvania. The work must be performed in strict accordance with a hardcopy Statement of Work and Contract Data Requirements List dated October 4, 2024, obtained from the N231 Source Development office. The contractor is required to meet a defined Repair Turnaround Time, measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final government inspection and acceptance mandatory within that timeframe. A monthly throughput capacity must be provided and upheld, and all assets must be inducted within 365 days of contract award; any received after this date require formal bilateral agreement for repair authorization. A reconciliation modification will follow final acceptance, adjusting payment based on compliance with the agreed-upon turnaround times, with potential financial considerations for delays. The contract imposes multiple mandatory clauses governing compliance, including strict adherence to Buy American and Free Trade Agreements, limitations on pass-through charges, and security prohibitions as outlined in recent deviations effective through 2026. First Article Inspection is required for the initial repaired unit, with Defense Contract Management Agency and Federal Source Technical personnel present at the contractor’s facility to verify full compliance with repair publications and testing standards. Packaging must conform to MIL-STD-2073, and all contractual documents are deemed issued upon electronic transmission or mailing. Early and incremental deliveries are preferred. The point of contact for the solicitation is Albert J. Russo, with communication directed via official Navy email, and responses must be submitted by September 8, 2026. This procurement is classified under NAICS code 336413 and is open to all compliant offerors without set-aside restrictions.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
LIFT,SCISSOR,VTC
Solicitation # N0038326QPB28
The contract pertains to the procurement of a SCISSOR LIFT, VTC under solicitation N0038326QPB28 issued by the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, with the point of contact being Andrew N. Phillips at the Philadelphia, Pennsylvania office. The solicitation was posted on May 4, 2026, with responses due by May 7, 2026, and falls under NAICS code 336413 for motor vehicle parts manufacturing. Early and incremental deliveries are encouraged. The contract includes mandatory compliance with the Navy’s use of Workflow Pro Assist Module, wide-area workflow payment instructions requiring invoice and receiving report combos, and the use of standardized Navy quality and inspection clauses. Inspection and acceptance procedures are explicitly defined with significant emphasis on compliance. The warranty for non-complex supplies provides a twelve-month coverage period and a sixty-day window after defect discovery for corrective action. Buy American and Free Trade Agreements requirements are enforced, including associated certification obligations, alongside security exclusions and equal opportunity provisions targeting workers with disabilities. The contract also incorporates mandatory national defense priority ratings and applies all relevant contractual documents related to this procurement. The offeror must provide royalty information and adhere to the Alternate A annual representations and certifications as required by current deviations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332710
New
Federal
TEST SET,INDICATOR
Solicitation # N0038326QPC41
The contract pertains to the provision of a TEST SET, INDICATOR under solicitation N0038326QPC41, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 6, 2026, with a response deadline of September 8, 2026, and is classified under NAICS code 332710. The primary point of contact is Jason J. Sklencar, reachable via email at jason.j.sklencar.civ@us.navy.mil, with a telephone number listed as 215-697-4179, and the office is located in Philadelphia, Pennsylvania. The contract imposes mandatory requirements including the use of Workflow Pro (WFP) Mod Assist Module and adherence to the Navy’s use of AbilityOne supported contractors, which includes the release of offeror information. Inspection and acceptance of supplies are governed by strict protocols, and a twelve-month warranty with a sixty-day discovery window applies for noncomplex supplies. Compliance with federal acquisition regulations is central, particularly regarding the Buy American Act, Free Trade Agreements, and Balance of Payments Program, which require certifications and adherence to domestic sourcing standards. Security prohibitions and exclusions under a 2026 deviation, along with equal opportunity provisions for workers with disabilities, are enforced. The contract mandates the use of the Invoice and Receiving Report Combo through Wide Area Workflow for payment, with payment instructions to be completed prior to submission. A notice of priority rating for national defense and emergency preparedness is also applicable, ensuring the product meets urgent defense needs. Additionally, annual representations and certifications must be maintained under a 2026 deviation, and royalty obligations are addressed per existing provisions dating to 1984. All supply deliveries must be made in accordance with the Navy’s defined inspection, acceptance, and valuation standards as outlined in the applicable contract clauses.
Machine Shops

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--AMPLIFIER,AUDIO FRE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA46
The U.S. government, through NAVSUP Weapon Systems Support, intends to procure six units of NSN 1680-015532261, an audio frequency amplifier, under a sole source procurement authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302. The item is designated for repair or modification and is exclusively sourced from SCI TECHNOLOGY INC, the Original Equipment Manufacturer, as the government does not own the proprietary data or rights necessary to obtain the item from any other vendor. Delivery will be FOB origin, and no drawings or technical data are available to support alternative sources. While the procurement is restricted to this single approved source, other firms may submit capability statements or proposals within 30 days of the notice for consideration, though no delay in the process will be made to accommodate new source approvals. The solicitation will be issued electronically via NECO, with no hard copies or telephone requests accepted, and responses must be submitted to the designated POC at brian.c.furness.civ@us.navy.mil. The acquisition is being conducted under FAR Part 13 streamlined procedures and does not fall under the commercial item acquisition policies of FAR Part 12. Although the effort is not a Small Business Set-Aside, responsible sources may still express interest in providing the item as a commercial offering within 15 days of the notice. The NAICS code for this procurement is 336413, with the Federal Supply Class 1680, and the request for quotation will be issued under solicitation number N0038326QBA46 with a response deadline of September 8, 2026. The contracting office is located in Philadelphia, Pennsylvania, and all communications must be directed to the designated point of contact. The government retains the right to proceed with award to the sole approved source even if additional proposals are received, as no alternative supply is deemed capable of meeting the agency’s requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA43
The U.S. Government, through NAVSUP Weapon Systems Support, is pursuing a sole source procurement for the repair of one unit of NSN 5996-015376920, an amplifier for radio frequency applications, with SCI TECHNOLOGY INC as the only known and authorized source. The item is identified by NSN 7R-5996-015376920-V2 and TDP VER 002 with reference number 5442600-001, and delivery will be FOB origin. The Government does not own the technical data or intellectual property rights necessary to source this item from any other manufacturer, and SCI TECHNOLOGY INC is confirmed as the Original Equipment Manufacturer with exclusive authorization under 10 U.S.C. 2304(c)(1) and FAR 6.302. All other potential suppliers must submit a Source Approval Request to qualify, but the procurement will proceed without delay pending such submissions. The acquisition is being conducted under FAR Part 13, not FAR Part 12, meaning it is not treated as a commercial item acquisition, and market research confirms no commercially available alternatives meet the Government’s requirements. The solicitation will be issued electronically via NECO with no hard copies or telephone requests accepted, and all proposals must be submitted by email to Brian C. Furness at brian.c.furness.civ@us.navy.mil. The response deadline is September 8, 2026, with the opportunity for any interested party to demonstrate capability to provide a commercial item within 15 days of the notice, though no such alternatives are currently anticipated. The NAICS code is 336413 and the FSC is 1650. This procurement is not a Small Business Set-Aside and is not intended for competitive bidding; however, any proposals received within 30 days will be evaluated solely to determine whether competition is feasible. The contract award is expected to be made exclusively to SCI TECHNOLOGY INC given its unique status as the sole capable provider with authorized technical data and manufacturing rights.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details