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

Cable Assembly Component Supply

Active

Federal

Response Deadline11/30/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract, titled Cable Assembly Component Supply, involves providing raw materials, connectors, wiring, and shielding for prime contractors working on US Army Contracting Command Detroit Arsenal projects. The supplier is responsible for sourcing high-specification components according to Drawing 13678655 and delivering these materials directly to the manufacturer. To ensure compliance with military standards, the provider must supply Certificates of Conformance and adhere to ISO 9001:2015 and Military Packaging Level B requirements. This Department of Defense opportunity falls under NAICS code 334419, with a response deadline set for November 30, 2026.

General Info

Small business subcontract for US Army cable assembly components due November 30, 2026.

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

MI, USA

Set-Aside

SBA

Documents

This scope was carved out of W912CH-27-Q-A013.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699

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

PostedOct 28

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:00:00 PM UTCin about 1 month

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 → W6QK Acc- Dta

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials, connectors, wiring, and shielding for prime contractors on US Army Contracting Command Detroit Arsenal projects. Sources high-specification components as defined in Drawing 13678655 and provides Certificates of Conformance (CoC) to ensure military specifications are met. Materials must support ISO 9001:2015 and Military Packaging Level B standards. Delivers raw materials and components to the manufacturer.

Similar Contracts

Same NAICS industry code

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-8042)This subcontract involves the procurement or manufacture of five fixed wire wound resistors, specifically identified by NSN 5905-01-061-8042, to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to adhere to all DLA Master Solicitation Technical and Quality Requirements to ensure component specifications are met. Logistically, the components must be packaged and shipped under FOB Origin terms with a strict delivery window of five calendar days. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Interface Unit, Data TransferThis subcontract involves the manufacturing of 18 Data Transfer Interface Units under NSN 7025-01-708-1091 for prime contractors supporting DLA Troop Support. The scope of work requires the delivery of the completed units along with a comprehensive technical data package for evaluation, which must include both approved and alternate parts. All production must adhere to strict regulatory standards, specifically ensuring mercury-free construction per NAVSEA 500-003D and full compliance with DFARS 252.204-7012. Managed by the Department of Defense under NAICS code 334419, the project will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026, to provide the necessary deliverables for this defense procurement effort.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 5 hours ago

DEADLINE

Computer Subassembly Fabrication and AssemblyThis subcontract for Computer Subassembly Fabrication and Assembly involves the assembly and integration of Computer Subassemblies, specifically NSN 7050-01-546-6872, to support prime contractors fulfilling DLA supply contracts. The scope of work includes assembling electronic components and integrating sub-components within ESD-safe environments, followed by functional testing conducted according to Department of Defense specifications. The final deliverable consists of seven completed and tested subassemblies. Managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, the project is categorized under NAICS code 334419 and will be performed in New Cumberland. A critical requirement for this contract is DFARS 252.204-7012 compliance, which necessitates a CMMC Level 2 self-assessment. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Antenna (NSN 5985016971484)This subcontract, issued by the DLA Weapons Support Active Devices Division, involves the sourcing and supply of antenna NSN 5985016971484 for prime contractors. The selected provider must manufacture or source the units in strict accordance with DLA Master List technical requirements, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the processed units is required at Geilenkirchen, Germany. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance is mandatory for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Digital-to-Digital Converters (NSN 7050-01-578-1631)This subcontract involves the supply of 28 Digital-to-Digital Converters for prime contractors under Department of Defense supply contracts. The hardware must be manufactured or sourced to meet NSN 7050-01-578-1631 specifications and adhere to the DLA Master List of Technical and Quality Requirements. All units must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure full functionality and compliance before delivery. To qualify for this contract, the provider must operate from an ISO 9001:2015 certified facility and maintain strict compliance with the Buy American Act. The performance of the contract will take place in New Cumberland, Pennsylvania. The final deliverable consists of 28 completed and tested converters delivered to the agency.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Electronic Control Units (NSN 6350-01-565-2782)This subcontract involves the manufacture or procurement of 23 Electronic Control Units meeting NSN 6350-01-565-2782 specifications for prime contractors under Department of Defense supply contracts. The contractor must ensure all units contain zero mercury and strictly adhere to the Buy American Act and Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires full compliance with DFARS 252.204-7012 cybersecurity regulations. Final delivery of the 23 completed units is to be made FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The project falls under NAICS code 334419 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

Supply of Radio Frequency Interference (RFI) Filters

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Fixed Ceramic Capacitor (NSN 5910-01-657-4685)This subcontract involves the manufacture or sourcing of fixed ceramic capacitors, specifically NSN 5910-01-657-4685, to support prime contractors for the DLA Weapons Support Active Devices Division. All components must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Delivery of the capacitors is required FOB Origin, with performance centered in Mechanicsburg. Eligible suppliers must meet rigorous regulatory and security standards, including ITAR and EAR compliance. Additionally, contractors are required to hold CMMC Level 2 certification and certification under the US/Canada Joint Certification Program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 334419.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Helmet Unit, Integra (NSN 1270016691121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply of four Integra Helmet Units (NSN 1270016691121) to support prime contractors delivering DLA supply contracts for FMS Taiwan. The scope of work includes performing physical identification and bare item marking in accordance with specification RQ017, as well as ensuring all shipments are packaged according to MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Compliance with DFARS 252.225-7007 and export controls per DFARS 252.225-7048 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-299-6674)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of four specialized push switches matching NSN 5930-01-299-6674. The project is designated as a Total Small Business Set-Aside under NAICS code 334419. The selected provider must ensure strict compliance with ITAR and EAR regulations, while adhering to specific military standards for packaging and marking, specifically MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. To be eligible, contractors must hold CJCP certification and maintain CMMC Level 2 security standards. The final deliverables are to be shipped FOB Origin to Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

First Article Testing (FAT) and ValidationThis small business set-aside subcontract involves providing specialized First Article Testing and Validation for prime contractors supporting US Army Contracting Command Detroit Arsenal projects. The selected provider will be responsible for validating the first production unit of cable assemblies by conducting tests according to the Technical Data Package, verifying signal integrity and dimensional accuracy using electrical and metrology equipment, and ensuring compliance with ISO/IEC 16022 marking standards. The final deliverable for these services is a comprehensive First Article Test Report. To be eligible, contractors must maintain ISO 9001:2015 certification and hold US/Canada Joint Certification Program credentials. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Special Cable Assembly Fabrication (PN: 13678655)This small business set-aside subcontract involves the manufacture and assembly of 30 special cable assemblies for the Department of Defense under the US Army Contracting Command Detroit Arsenal. The contractor is required to fabricate the assemblies according to Drawing 13678655 and implement ECC200 two-dimensional data matrix symbology in compliance with ISO/IEC 16022. All deliverables must adhere to Military Packaging Level B and MIL-STD-129 standards. To qualify for this project, the provider must maintain ISO 9001:2015 certification and participate in the US/Canada Joint Certification Program. In addition to the physical cable assemblies, the contractor is required to submit a First Article Test Report. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Solicitation for Cable Assembly, Special / NSN: 5995-01-659-9699

Solicitation # W912CH-27-Q-A013

The United States Army Contracting Command Detroit Arsenal is soliciting a total small business set-aside for a firm-fixed price contract to procure special cable assemblies, identified by NSN 5995-01-659-9699 and part number 13678655. The requirement consists of an initial quantity of 15 units with a 100 percent option for an additional 15 units. The procurement is governed by NAICS code 335929 and requires adherence to a specific Technical Data Package available via SAM.gov. Due to export controls, bidders must be certified under the United States/Canada Joint Certification Program to access the technical data. The contract includes a First Article Test Report requirement with delivery due 110 days after award, while production quantities are scheduled for 180 days after contract or upon first article approval, whichever is later. Deliveries are FOB Destination, with inspection and acceptance occurring at the origin. Contractors must comply with ISO 9001:2015 quality standards and Military Packaging Level B, including specific special packaging instructions and MIL-STD-129 marking requirements. Award will be based on the lowest evaluated offer or best value, considering technical requirements, responsibility criteria, and pricing for the full option quantity. Proposals must be submitted electronically via PIEE or email to the designated contract specialist by the specified deadline.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Synopsis, Sensor Gimbal GS207, NSN: 5836-01-556-9112

Solicitation # W912CH-26-R-A129

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation: SMALL ARMS TOOL KIT (NSN: 5180-01-670-9469) - AMENDED

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 is an Invitation for Bid (IFB) for a single five-year indefinite delivery indefinite quantity (IDIQ) firm-fixed-price contract to provide Small Arms Tool Kits (NSN: 5180-01-670-9469, Part Number: 0631A0000). This procurement is a total small business set-aside under NAICS 332216. The contract establishes pricing for a minimum guaranteed quantity of 120 kits and a maximum estimated quantity of 6,404 kits over the five-year period. Award will be granted to the responsible bidder offering the lowest evaluated price, with evaluation based on unit prices for CLINs 0010 through 0015. Bidders must submit their proposals electronically via email by November 20, 2026. Required documentation includes a completed Standard Form 1449, unit pricing, and a signed Technical Data Package (TDP) cover sheet. The successful contractor must maintain a higher-level quality management system, specifically ISO 9001:2015 or an equivalent standard. Deliveries are FOB Destination, with primary distribution to the DDSP New Cumberland Facility, Def Dist Depot Red River, and Def Dist Depot San Joaquin. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Technical Data & Logistics SupportThis subcontract, titled Technical Data and Logistics Support, is issued by the Department of Defense under agency W6QK Acc- Dta. The project focuses on the development and delivery of technical manuals and diagnostic data for prime contractors working on U.S. Army ISV projects. Key responsibilities include the creation of interface-control information, parts lists, and logistics data utilizing CAD/PLM systems to facilitate government maintenance and repair operations. The scope of work involves defining data rights and delivery schedules to ensure the timely provision of technical data packages, software diagnostic tools, and logistics manuals. Classified under NAICS code 541330, the opportunity was posted on October 26, 2026, with a response deadline set for November 25, 2026.

Engineering Services

POSTED

DEADLINE

Roll Over Protection System (ROPS) FabricationThis subcontract involves the fabrication and supply of safety cages and roll-over protection structures for prime contractors working on U.S. Army ISV projects. The scope of work requires the use of specialized welding equipment to assemble high-strength tubular steel or alloy frames that strictly adhere to Army safety regulations and crashworthiness standards. Deliverables include both standalone and installed Roll Over Protection Systems. Managed under the Department of Defense through agency W6QK Acc- Dta, the project falls under NAICS code 332312. The solicitation was posted on October 26, 2026, with a response deadline set for November 25, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Chassis & Drivetrain SupplyThe Chassis and Drivetrain Supply subcontract, issued by the Department of Defense under agency W6QK Acc- Dta, focuses on providing critical structural and mechanical mobility components for U.S. Army ISV projects. The scope of work involves the manufacture and delivery of heavy-duty axles, off-road suspension systems, and transfer cases to prime contractors. In addition to hardware delivery, the provider is responsible for supplying reliability and validation test data and identifying technical data rights to support long-term government sustainment. Classified under NAICS code 336390, this opportunity was posted on October 26, 2026, with a response deadline of November 25, 2026. The contract ensures the delivery of essential axle assemblies and suspension kits necessary for the operational success of Army vehicle initiatives.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Powertrain Supply (Engine & Transmission)This subcontract, managed by the Department of Defense under agency W6QK Acc- Dta, involves the supply and integration of primary propulsion systems for U.S. Army Infantry Squad Vehicle projects. The selected provider will be responsible for delivering high-performance automotive engines and transmissions that adhere to strict military specifications, with production scales ranging from 100 to over 1,500 units. Beyond the delivery of completed engine and transmission assemblies, the contractor must provide essential technical data, interface-control information, and detailed parts documentation to ensure long-term sustainment. The opportunity is categorized under NAICS code 336311, with a response deadline set for November 25, 2026.

Carburetor, Piston, Piston Ring, and Valve Manufacturing

POSTED

DEADLINE

60 MM Mortar Mount

Solicitation # W912CH-27-R-A026

The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

DEADLINE

Sources Sought: Domestically Produced Hand and Measuring Tools (ACC-DTA CSO Amend 40)

Solicitation # W912CH26S0001

The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, serves as a rapid-acquisition gateway to transition cutting-edge commercial technologies into active defense programs. This vehicle supports a diverse customer base, including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, focusing on the development, integration, and sustainment of ground vehicle systems to enhance Army modernization and readiness. The CSO utilizes a streamlined, merit-based, multi-phased evaluation process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be issued through 2028 via FAR Part 12 commercial procedures or non-FAR agreements, such as transaction agreements under 10 U.S.C. 4022 and Cooperative Agreements under 31 U.S.C. 6305. The solicitation encompasses various Areas of Interest (AoI) targeting critical capabilities, including the FALCONS prototype for long-range reconnaissance, TIGER Readiness for the Abrams Main Battle Tank engine supply chain, Counter-Unmanned Aircraft Systems (C-UAS) detection, and the Light Tactical Trailer Heavy Chassis (LTT-HC). Funding ceilings for specific prototypes, such as FALCONS, range from 24 million to 30 million dollars depending on the use of government-provided kits. Key requirements include strict adherence to the Buy American Act and Specialty Metals clauses, with a prohibition on reliance on adversarial foreign nations for critical minerals. Technical evaluations focus on mission viability, affordability, and schedule realism, while administrative requirements include SAM registration, a Unique Entity ID, and compliance with NIST SP 800-171 for handling controlled unclassified information.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Electronic Component Supply for Disk Drive Unit

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Disk Drive Unit Fabrication and Assembly

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Electro-Mechanical Actuator (NSN 4810-01-559-2837)

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

RF diode switches and supporting components to improve the performance of GRC's cellular testbed for future aviation networks

Solicitation # 80NSSC27944477Q

NASA Shared Services Center

POSTED

about 10 hours ago

DEADLINE

59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA16

Navsup Weapon Systems Support

POSTED

about 10 hours ago

DEADLINE

in about 1 month

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

Solicitation # SPE4A6-27-R-0079

POSTED

about 10 hours ago

DEADLINE

in about 2 months

ADAPTER,DRIVE MOTOR

Solicitation # SPRMM126QHB66

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month

REMOTE LAUNCH E PNL

Solicitation # SPRMM126QHD00

SPRMM1 DLA Mechanicsburg

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Protective Control Box Manufacturing (NSN 2920-00-472-1642)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-061-7401)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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