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

CABINET, ELECTRICAL

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This is a predicted recompete opportunity for the Defense Logistics Agency involving the procurement of electrical cabinets under NAICS code 335932. The current contract, SPE4A726PD883, was awarded to Kampi Components Co Inc for a total value of 29,019.96 dollars using a firm fixed price pricing structure. The existing agreement is expected to end on December 3, 2026, and is classified as likely to be recompeted with a medium confidence level. The primary point of contact for this requirement is Channon Dillard, and the procurement is associated with solicitation SPE4A5-26-T-0047.

General Info

DLA predicted recompete for electrical cabinets, NAICS 335932, solicitation SPE4A5-26-T-0047.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

VA, 190304302, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 3

pre-forecast

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

Channon Dillard

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE4A726PD883 Incumbent: KAMPI COMPONENTS CO INC Contract Value: $29,019.96 Potential End Date: 2026-12-03T00:00:00.000Z Competition: NOT COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
DLA award SPE4A726PD883 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $29,019.96 Award Date: 07-16-2026 Solicitation: SPE4A5-26-T-0047 Line items: - CABINET, ELECTRICAL (NSN/Part 5975016164605, PR 7012983028)

Similar Contracts

Same NAICS industry code

Manufacturing of Special Purpose Electrical Insulation Sleeving (NSN 5970-01-552-7865)This subcontract involves the manufacturing of 1,122 units of special purpose electrical insulation sleeving for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Basic Drawing NR 06090 202D211 Revision N2 using traditional manufacturing methods, as additive manufacturing is explicitly prohibited. Quality control requires sampling according to MIL-STD-1916 or ASQ H1331, with final packaging and labeling adhering to MIL-STD-2073-1E and MIL-STD-129. The contractor must maintain compliance with NIST SP 800-171 and adhere to the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Electrical Plug Connectors (Insulator Bushings)This subcontract involves the procurement or manufacture of 210 electrical plug connector insulator bushings for the DLA Weapons Support Active Devices Division. The required items must match NSN 5935-14-529-4062 and part numbers 91777152 or 96139404AA, adhering strictly to Critical Application Item quality standards. Performance for this contract will take place in Jacksonville. Eligible providers must maintain an active CAGE code and SAM registration to participate. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This requirement falls under NAICS code 335932 and supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Electrical Wire Supplier (NSN 6145-00-229-9862)This subcontract involves the supply of specialized electrical wire for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected supplier is responsible for manufacturing or sourcing wire that conforms to MIL-DTL-12000, with a total delivery requirement of 28,586 feet. All materials must be delivered in 500-foot continuous spools to DLA Distribution San Joaquin in Tracy, California, and must adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Strict regulatory and quality compliance is mandatory for this contract, including adherence to the Buy American Act and the Berry Amendment. The supplier must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026, under NAICS code 335932.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-Q-0101

Solicitation SPE7M5-27-Q-0101 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 210 electrical plug connectors, identified by NSN 5935-14-529-4062. Although described as a connector, the correct nomenclature is insulator, bushing. The requirement specifies two approved part numbers: PN 91777152 for the French Navy and PN 96139404AA for the US Navy. This is designated as a critical application item with a delivery timeline of 251 days after receipt of order. The contract stipulates FOB origin shipping with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. Packaging must adhere to MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and IP025 or commercial packaging via ASTM D3951 for non-hazardous items. Quality assurance will be managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Award will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-27-T-7427

Solicitation SPE4A6-27-T-7427 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of insulation sleeving, identified by NSN 5970-01-717-4313. The requirement consists of three line items, each for a quantity of one unit, with a delivery lead time of 20 days after receipt of order. Delivery is specified as FOB Destination to the USS The Sullivans (DDG 68). Inspection and acceptance will also occur at the destination, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Offerors must submit quotes through the DIBBS portal and maintain current representations in the System for Award Management.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7458

Solicitation SPE4A6-27-T-7458 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 1,122 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-552-7865. The contract is established as a fixed-price agreement with delivery required by April 6, 2027, and a delivery lead time of 151 days. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to rigorous quality and technical standards, including compliance with Basic Drawing NR 06090 202D211 Revision N2 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the removal of government identification from non-accepted supplies. The award process may utilize automated award capabilities and provides a price evaluation preference for certified HUBZone small businesses, while explicitly prohibiting the use of additive manufacturing for the produced items. Administrative requirements include electronic invoicing and receiving through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict prohibitions on covered defense telecommunications equipment. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and adhere to hazardous material identification and safety data standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2305

Solicitation SPE4A7-27-T-2305, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of 100 units of cable hangers under NSN 5975016207736. The requirement is designated as a critical application item and is associated with General Dynamics Mission Systems part numbers 02-2805803 and 82-2810739-2. Delivery is required within 50 days after order, with a need ship date of November 5, 2025, and an original required delivery date of September 22, 2025. 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 DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All packaging must comply with MIL-STD-129 and RP001 for palletization. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award process incorporates a HUBZone price evaluation preference and strictly prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

MIL-Spec Cordage and Wire SupplyThis subcontract opportunity is for the supply of specialized military-grade electrical cordage to support prime contractors working with the DLA Weapons Support Active Devices Division. The required materials must adhere to MIL-C-83501 specifications, specifically focusing on red and green wires with white stripes that are engineered to withstand 200,000 flexes. Deliverables include high-flex insulated wiring provided in either spools or pre-cut lengths. The procurement is designated as a Total Small Business Set-Aside under NAICS code 335932. Interested parties must submit their responses by November 12, 2026, to provide these critical components for Department of Defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-300-7642)This subcontract involves the supply of a specific lever switch, identified by NSN 5930-01-300-7642, for prime contractors working on DLA Weapons Support projects. The scope of work includes the delivery of one unit of the hardware and the development and submission of technical data packages to facilitate alternate part evaluations. The contract is managed under the Department of Defense through the DLA Weapons Support Electrical Devices Division. To ensure successful execution and payment, the contractor must be registered in both the System for Award Management and the Wide Area Workflow for invoicing and receiving purposes. The performance of this contract is designated for FPO 96686, and it falls under NAICS code 335932.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturer of Electrical Insulation Sleeving (NSN 5970-01-709-0765)This subcontract involves the manufacture and supply of 18 units of electrical insulation sleeving (NSN 5970-01-709-0765) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Production must strictly adhere to TDP Rev B Gen 3, specifically basic drawing 19207 12601056 Revision A and reference drawing 19207 12601056-020. Delivery is required FOB Origin, with packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129 standards. To qualify for this project, the contractor must possess CMMC Level 2 certification and be part of the US/Canada Joint Certification Program to ensure authorized access to ITAR and EAR regulated data. The work is categorized under NAICS code 335932 and will be performed in New Cumberland. Interested parties must respond by the deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-27-T-7084

Solicitation SPE4A6-27-T-7084 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of electrical insulation sleeving, identified by NSN 5970-01-709-0765. The requirement specifies adherence to TDP Rev B Gen 3 per basic drawing 19207 12601056 (Revision A) and reference drawing 19207 12601056-020. Delivery is required by June 2, 2027, with a delivery lead time of 209 days ADO. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes stringent compliance requirements, including CMMC Level 2 certification and the necessity for an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must provide a Safety Data Sheet prior to award to avoid being deemed nonresponsible. Evaluation preferences are available for HUBZone Small Business Concerns, and the buy is identified as a candidate for automated award. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DISTRIBUTION BOX

Solicitation # SPE7M0-27-T-0789

Solicitation SPE7M0-27-T-0789 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one distribution box, identified by NSN 6110-99-459-9801 and part number MUA7407080 (Hiab Limited U5503). The requirement is for a single unit with a delivery timeframe of five days after order, and an original required delivery date of October 27, 2026. The item is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality requirements from the DLA Master List, including RA001 and RQ011, take precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and hazardous material reporting requirements. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Aviation Controller Inspection and Functional TestingThe Aviation Controller Inspection and Functional Testing subcontract involves providing independent inspection and functional testing services for prime contractors supporting DLA Aviation projects. The scope of work includes conducting environmental stress screening, functional input/output testing, and final quality inspections. These tasks require the use of specialized equipment such as signal generators, oscilloscopes, and environmental chambers to ensure all units meet strict performance standards. Compliance is mandatory with AS9100 and MIL-STD testing protocols to maintain aviation quality and safety. The selected provider is responsible for delivering comprehensive certified test reports and detailed inspection logs for every unit processed. This opportunity falls under NAICS code 541380 and is managed through the Department of Defense.

Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

Aerospace Component Supply (Switches, Joysticks, Sensors)This subcontract under DLA Aviation involves the supply of high-reliability aerospace components, specifically switches, sensors, and interactive input devices, to prime contractors. The scope of work focuses on the procurement of individual component parts, including tactile sensors and aerospace-grade potentiometers, with a particular emphasis on managing long-lead time items and addressing diminishing manufacturing sources to maintain a steady supply chain. To ensure compliance with Department of Defense standards, the provider must maintain full traceability documentation and provide Certificates of Conformance for all delivered parts. The contract falls under NAICS code 423850 and is dedicated to supporting critical aviation infrastructure through the delivery of specialized hardware.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Hand Controller Housing and Mechanical Chassis FabricationThis subcontract for DLA Aviation involves the fabrication of hand controller housings and mechanical chassis, specifically focusing on external casings, ergonomic grips, and internal chassis for prime contractors. The scope of work requires CNC machining, including milling, turning, and finishing of high-strength polymers or aerospace-grade metals, adhering strictly to specifications provided by Mason Electric or Rockwell Collins. Qualified providers must possess the necessary CNC mills and lathes and maintain AS9100 or ISO 9001 certification to ensure aerospace quality standards. The final deliverables consist of finished mechanical housings and chassis, with the solicitation posted on October 28, 2026, and a response deadline of October 30, 2026.

POSTED

about 18 hours ago

DEADLINE

Interactive Hand Controller PCB and Electronics AssemblyThe Interactive Hand Controller PCB and Electronics Assembly subcontract involves the manufacture and assembly of internal printed circuit boards and electronic circuitry for prime contractors supporting DLA Aviation projects. The scope of work encompasses PCB layout, fabrication, surface mount technology assembly, and the soldering of internal circuitry in strict accordance with aviation standards. The final deliverable consists of completed and fully tested electronic circuit assemblies. To qualify for this engagement, providers must possess specialized PCB fabrication equipment and SMT machines. Mandatory certifications include AS9100 and IPC-A-610 to ensure compliance with aerospace quality and reliability requirements. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONTROLLER,HAND,INTERACTIVE

Solicitation # SPE4A727R0099

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.

Aircraft Manufacturing

POSTED

about 18 hours ago

DEADLINE

CASE,OPTICAL INSTRUMENT

Solicitation # SPE4A727R0097

DLA Aviation is soliciting quotes for an unrestricted Indefinite Quantity Contract (IQC) with a five year base period for the manufacture of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The requirement includes the procurement of component parts, inspection, testing, packaging, and shipping. The estimated annual demand is 305 units, with a minimum delivery order quantity of 76 units and a maximum of 305 units. Delivery is required within 120 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The solicitation is scheduled to be issued on November 13, 2026, and will close on December 12, 14, 2026, with offers submitted in writing via the DLA Internet Bid Board System. Award decisions will be based on an equal weighting of price, past performance, and delivery, and the Supplier Performance Risk System will be applied. Prospective suppliers must be registered in the System for Award Management. While EEO clearance is not required and progress payments are not authorized, certified cost and pricing data may be requested.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

NSN 6220-01-434-1886 - LIGHT ASSEMBLY, INDICATOR

Solicitation # SPE4A6-27-R-0077

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 54 indicator light assemblies for use in F-16 aircraft. The requirement specifies Luminescent Systems, Inc. part number 89-00173-001 as an approved source. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 54 units. Delivery is set as FOB Origin to various facilities within the Continental United States, with a required delivery schedule of 191 days after receipt of order. The solicitation is unrestricted and will be available via DIBBS around November 13, 2026, with a response deadline of December 14, 2026. Prospective offerors must submit a completed physical solicitation package, as electronic offers are not acceptable. While the total value is not expected to exceed the TINA threshold, contractors should be prepared to provide certified cost and pricing data if requested.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 2 months

AIRCRAFT, STRATOLIFTER, C/KC-135; IGNITER, SPARK, A/C HEATER

Solicitation # SPE4A727R0074

Aircraft Manufacturing

POSTED

about 18 hours ago

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Annual Synopsis Boeing

Solicitation # Annual_Review_SPE4A1_25G0004_25G0007

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT

Solicitation # SPE4A727R0073

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 2 months

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 2 months

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--HARNESS,ELECTRICAL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

59--INSULATION SLEEVING

Solicitation # SPE4A625U0867

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--JUNCTION BOX ASSEMB

Solicitation # SPE4A725T343V

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--INSULATION SLEEVING

Solicitation # SPE4A624U0573

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--INSULATION SLEEVING

Solicitation # SPE4A625U0853

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--INSULATOR,WASHER

Solicitation # SPE4A625U0864

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Idc SPE4A722D0048

POSTED

over 1 year ago

DEADLINE

59--JUNCTION BOX ASSEMB

Solicitation # SPE4A525T399S

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--STRAP,TIEDOWN,ELECT

Solicitation # SPE4A725T449M

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--BOX CONNECTOR,ELECT

Solicitation # SPE4A725T439B

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--STRAP,TIEDOWN,ELECT

Solicitation # SPE4A725T408E

POSTED

over 1 year ago

CLOSED

over 1 year ago

59--ELECTRICAL HARDWARE STOCK REPLENISHMENT

Western-Rocky Mountain Region

POSTED

over 1 year ago

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