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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CABLE ASSEMBLY, FIBE

Active
SPE7M1-26-T-292AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of five fiber optic cable assemblies, identified by NSN 6020-01-664-5322 and part number 7572110-699. The order is managed under solicitation SPE7M1-26-T-292A for the Maritime Supply Chain agency. Delivery is required within 168 days, with a need ship date of February 16, 2027, and an original required delivery date of February 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. Specific packaging instructions require the use of Method 10-Physical Protection, including the use of neutral wraps on cable ends and the use of spools, reels, or coils with a minimum 6-inch diameter. All items must be placed in close-fitting boxes conforming to specified standards with appropriate cushioning and bracing. Inspection and acceptance will take place at the destination.

General Info

Procurement of five fiber optic cable assemblies for Maritime Supply Chain by February 2027.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-292A Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CABLE ASSEMBLY,FIBE
CABLE ASSEMBLY,FIBE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FIS BLUE, INC. 4RF03 P/N 7572110-699
NEWVAC, LLC 63127 P/N 7572110-699
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017982506 0001 EA 5.000
NSN/MATERIAL:6020016645322
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M1-26-T-292A
SECTION B
PR: 7017982506 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PACKAGING AND MARKING FOR FIBER OPTIC CABLE.
1. This item shall be packaged Method 10-Physical Protection.
2. Apply a suitable cleaning and drying process that is not injurious to the item.
3. Cover cable ends with a neutral wrap extending a minimum of 4 inches along the outside of the item. Secure wrap with tape.
4. Cable shall be furnished on spools or reels in lengths as indicated in the contract or as specified in the commodity specification. When no minimum bending radius is provided, the item shall be furnishedon a minimum 6-inch diameter spool or reel.
5. Cable length too short for a spool or reel<(>,<)> shall be supplied in coils of not less than 6-inch diameter at the center of the coil. Secure coil at a minimum of three equally spaced places.
6. Place coiled cable into a close-fitting box conforming to PPP-B-566, PPP-B-676, or ASTM-D5118. Add cushioning to block and brace. Box closure shall be in accordance with the box specification.
7. All packaging shall be marked in accordance with the latest revision of MIL-STD-129.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/01/2027
SPE7M1-26-T-292A
SECTION B
PR: 7017982506 PRLI: 0001 CONT’D

SPE7M1-26-T-292A NSN/Part Number: 6020-01-664-5322 Quantity: 5 EA Purchase Request: 7017982506QTY: 5 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335921
New
DIBBS
Electrical Power Cable Supply and ManufacturingThe Department of Defense, through the Maritime Supply Chain, is seeking a subcontractor for the manufacture and supply of 1,000 feet of electrical power cable. The required materials must be fully compliant with MIL-DTL-12000 standards and include military-specification packaging, preservation, and marking. This procurement falls under NAICS code 335921 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 11, 2026. The solicitation was officially posted on August 31, 2026, and further details regarding the submission process can be accessed via the provided DIBBS link.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic Repair Kit Design and AssemblyThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the design, sourcing, assembly, and testing of a military fiber optic repair kit. The project requires strict adherence to DLA specifications and NSN requirements, catering to a prime contractor that lacks the necessary in-house manufacturing capabilities. The contract falls under NAICS code 335921 and is set for performance in FPO 96698. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
Fiber Optic System Repair Kit SupplyThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the supply of a complete fiber optic system repair kit, identified by NSN 6080-01-525-1218. The contractor is responsible for providing all necessary components, packaging, and documentation required to meet DLA standards for military fiber optic system repairs. The project falls under NAICS code 335921 and is scheduled for performance at FPO 96698. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 31, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
DIBBS
REPAIR KIT, FIBER OP
Solicitation # SPE7M1-26-T-320R
This solicitation, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of one fiber optic system repair kit, identified by NSN 6080-01-525-1218. The contract requires delivery within 20 days after receipt of the order and is categorized under NAICS code 335921. Performance is designated for FPO 96698. The agreement incorporates specific DLA packaging and quality requirements, including RP001 and RA001, and mandates the removal of government identification from any non-accepted supplies per RQ011. Because no existing data is available, alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is September 11, 2026.
MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335921
New
Federal
Fiber Optic Cable and Accessories LOM for Annville, Pennsylvania (LKLW)
Solicitation # W50S80-26-Q-0046
The Massachusetts Air National Guard is seeking quotes for a single firm fixed price contract to provide Fiber Optic Cable Manufacturing LOM kits for Annville, Pennsylvania. This requirement is designated as a total Small Business Set Aside under NAICS code 335921. The procurement allows for brand name or equal products as specified in the provided technical documentation. Interested parties must be registered with the System for Award Management to be considered. Quotes must be submitted electronically by the deadline of September 15, 2026. Primary points of contact for this solicitation are 2d Lt Nathan Staples and Mrs. Annese Andrieu.
W7NE Uspfo Activity Maang 102

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335921
New
Federal
Fiber Optic Cabling Bench Stock
Solicitation # FA255026Q0040
Solicitation FA255026Q0040 is a Firm-Fixed Price requirement issued by the Department of the Air Force for the Space Force to perform a bench stock refresh of fiber optic cabling and accessories for 9 STS at Schriever Space Force Base, Colorado. The procurement is a total small business set-aside under NAICS 335921. Key deliverables include various multimode 50um OM4 24F indoor removable cables in multiple colors, fiber patch cords, and rack-mount fiber distribution panels. Due to mission compatibility and technician certification requirements, the government has issued brand name determinations for Corning Optical products and Fujikura fiber splicers. The contract requires delivery within 90 calendar days from the date of award, with shipping terms set as Contractor Destination. All items must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing is to be processed through the Wide Area WorkFlow system. Following two amendments to refine specifications and extend the timeline, the final response deadline was set for September 4, 2026. Award will be based on the most advantageous offer, considering both price and other technical factors, with non-price factors weighted approximately equal to price.
FA2550 50 Cons Pkp

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335921
New
Federal
USNA Dark Fiber Cables
Solicitation # N0018926QL387
The Naval Supply Systems Command Fleet Logistics Center Norfolk is issuing a sole source request for quote, solicitation number N0018926QL387, to Maryland Broadband Cooperative. The contract focuses on replacing aging fiber optic infrastructure connecting the USNA campus to the North Severn Side. This project involves the purchase of an Indefeasible Right of Use agreement for optical fiber strands to replace sub-river cables that are over 30 years old, thereby eliminating a single point of failure and increasing service reliability. The procurement falls under NAICS code 335921 and is not set aside for small business concerns. The anticipated award and delivery date is September 30, 2026. Interested parties must be registered in the System for Award Management database, and responses must be submitted to the primary point of contact, Daniel Petro, by September 4, 2025.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 335921
New
Federal
Fiber Optic Cable and Accessories LOM for Springfield, Illinois (XGFG)
Solicitation # W50S80-26-Q-0048
The Massachusetts Air National Guard is seeking a single firm fixed price contract for Fiber Optic Cable Manufacturing LOM kits for Springfield, Illinois, under solicitation number W50S80-26-Q-0048. This is a brand name or equal requirement categorized as a total small business set aside under NAICS code 335921. The contract is managed by the Department of Defense and will be performed in Springfield, Illinois. Interested parties must be registered with the System for Award Management to submit a quote. The deadline for responses is September 15, 2026. All inquiries and submissions should be directed to the primary point of contact, 2d Lt Nathan Staples, or the secondary contact, Mrs. Annese Andrieu.
W7NE Uspfo Activity Maang 102

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M1-26-T-318L
This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-318L, is for the procurement of one fiber optic cable assembly, identified by NSN 6020-01-643-7015. The contract requires delivery within 20 days after receipt of order, with the place of performance located in San Diego, California. The agreement is subject to strict regulatory requirements, including DLA packaging standards and the handling of covered defense information. Due to the nature of the technical data, the contract is governed by ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD export-controlled technical data training. Technical and quality requirements are further defined by the DLA Master List.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 335921
New
Federal
LIPTM00116- UCVS IPT - NAVIFOR_SOUDA BAY HW Procurement-SEWP (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of various hardware and fiber cable for the UCVS IPT Navifor Souda Bay project. This acquisition is expected to be processed through the SEWP vehicle and is associated with the project identifier LIPTM00116. The place of performance for this contract is located in Portsmouth. Jeremy Shull serves as the primary contracting officer and point of contact for this requirement, which is scheduled for posting on August 30, 2026.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, FIBE
Solicitation # SPE7M2-26-T-6310
Solicitation SPE7M2-26-T-6310 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of eight fiber optic cable assemblies, identified by NSN 6020016918610 and part number 43-180-2. The requirement is governed by NAICS code 335921. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of June 22, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are defined by the DLA Master List, and specific environmental restrictions prohibit the intentional use of mercury or Class I ozone-depleting substances unless written approval is granted. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

4 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 335921
New
Federal
Supply of 1/0 AWG Electrical WireThis subcontract opportunity, issued by the Department of Defense through W07V Endist Rock Island, requires the supply of 300 feet of 1/0 AWG stranded copper wire. The material must be XHHW-2 rated, black in color, provided in a single 300-foot spool, and fully compliant with UL 44 standards. Performance for this contract is located in Morris. The solicitation is designated as a total set-aside for small businesses under NAICS code 335921. Interested parties must submit their responses by the deadline of September 11, 2026, following the posting date of August 28, 2026.
W07V Endist Rock Island

POSTED

4 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 541611
New
DIBBS
Domestic Sourcing and Compliance AdvisoryThe Domestic Sourcing and Compliance Advisory subcontract is issued by the Department of Defense under the Maritime Supply Chain agency. The selected provider will deliver specialized advisory services to ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 regulations within defense procurement processes. This opportunity falls under NAICS code 541611 and is to be performed in New Cumberland. Interested parties must submit their responses by the deadline of September 11, 2026.
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and Palletization ServicesThis subcontract opportunity with the Department of Defense Maritime Supply Chain requires the provision of packaging, preservation, and palletization services for defense cable shipments. The contractor must ensure all work is fully compliant with MIL-STD-2073-1E and RP001 standards to meet military specifications. The project is categorized under NAICS code 493190 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.
Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electric Brake (NSN: 6110012921754)The Department of Defense, through the Maritime Supply Chain, is seeking a subcontract for the manufacture or supply of one electric brake component, identified by NSN 6110012921754. The contractor must ensure the component complies with all federal and defense specifications, including strict adherence to domestic sourcing, packaging, and marking standards. The contract is categorized under NAICS code 335999 and requires delivery FOB destination within 20 days. Interested parties must submit their responses by September 11, 2026, for performance at the FPO 96607 location.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541611
New
DIBBS
Domestic Source Compliance and ReportingThis subcontract opportunity, titled Domestic Source Compliance and Reporting, is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective is to ensure strict adherence to the Buy American Act and DFARS 252.225-7001 by verifying the domestic origin of materials and providing all necessary disclosures regarding any non-domestic content. The work is associated with NAICS code 541611 and is slated for performance at Fort Drum. The solicitation was posted on August 31, 2026, with a response deadline of September 11, 2026. Interested parties must comply with the specified reporting and verification requirements to maintain regulatory alignment with federal procurement standards for domestic sourcing.
Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493190
New
DIBBS
Packaging and Preparation for ShipmentThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the military-specification packaging, preservation, and labeling of electrical cable. The work must adhere to MIL-STD-2073-1E standards, specifically requiring preservation method ZZ and cleaning and drying level 1, along with appropriate hazardous material labeling where applicable. The project will be performed at Fort Drum, New York, under NAICS code 493190. Interested parties must submit their responses by the deadline of September 11, 2026.
Other Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Electrical Power Cable SupplyThis subcontract with the Department of Defense Maritime Supply Chain involves the supply of power and electrical cable, identified by NSN 6145005773438. The requirement consists of two CLINs, 0001 and 0002, each for 1,000 feet of cable. These quantities are subject to a variance of plus 10 percent and minus 0 percent. The contract specifies a delivery timeline of 10 days with shipping terms set as FOB Origin. Performance will take place in Fort Drum, New York, under NAICS code 335999. The response deadline for this solicitation is September 11, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and LabelingThe Hazardous Materials Compliance and Labeling subcontract is issued by the Department of Defense under the Maritime Supply Chain agency. The primary objective of this contract is to ensure full compliance with OSHA Hazard Communication Standards, specifically focusing on the proper labeling of hazardous materials and the effective management of Safety Data Sheets. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 541620. The contract was posted on August 31, 2026, with a response deadline of September 11, 2026. Performance for these services will take place at the FPO location in zip code 96672.
Environmental Consulting Services

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves providing specialized packaging, labeling, and palletization services for precision valves. The contractor must ensure all deliverables strictly adhere to military standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place at FPO 96672, and interested parties must submit their responses by September 11, 2026.
Packaging and Labeling Services

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
Precision Valve Manufacturing and SupplyThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the manufacture and supply of a precision linear directional control valve, identified by NSN 4810014554998 and part number PC50430-500. The scope of work encompasses the entire production cycle, including manufacturing to military specifications, rigorous quality control, packaging, and final delivery. The contract is designated as a total small business set-aside under NAICS code 332911. Interested parties must submit their responses by September 11, 2026, for performance in FPO, zip code 96672.
Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334412
New
DIBBS
Supply of CONTROL-MONITORING UNIT, ELECTRICAL-ELECT (NSN 5998-01-722-1555)This subcontract, issued by the Department of Defense Maritime Supply Chain, requires the manufacture, testing, packaging, and delivery of one fully assembled electrical-electronic control-monitoring unit. The equipment must adhere to National Stock Number 5998-01-722-1555 and meet all specified part numbers and traceability requirements. The project falls under NAICS code 334412 and will be performed in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of September 15, 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334418
New
DIBBS
Supply of Crystal Controlled Oscillators (NSN: 5955017387764)The Department of Defense, through the Maritime Supply Chain agency, is seeking a subcontract for the manufacture or supply of one Crystal Controlled Oscillator, identified by NSN 5955017387764. The required component must comply with military specifications and include all necessary packaging and labeling. Delivery is based on FOB origin terms, with a final destination inspection required to ensure quality and compliance. This opportunity falls under NAICS code 334418 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, following the posting date of August 31, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details