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

CARTRIDGE, TONER

Awarded

SPE7M2-26-Q-0679Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of 117 units of Hewlett-Packard cartridge, toner, identified by NSN 3610-01-687-6924 and part number 3WT90A, under solicitation SPE7M2-26-Q-0679. It is a firm fixed price contract with a total quantity of 117 units, a delivery timeline of 100 days after order date, and zero variance allowed in quantity. The product must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Packaging must be palletized according to DLA guidelines and shipped to the designated government facility in New Cumberland, Pennsylvania. The item is classified as a critical application item and must not contain any intentional mercury or mercury compounds except under specific exceptions for functional uses such as batteries or sensors, and must avoid any ozone-depleting substances in manufacturing unless explicitly approved by the contracting officer. The contract is a total small business set-aside and is subject to the DLA Master List of Technical and Quality Requirements, which governs all referenced technical and quality standards. Pricing is structured with volume-based breaks applicable for quantities between 200 and 500 units, and inspection and acceptance occur at the destination point. All shipments must adhere to DLA transportation procedures and the specified parcel post address, with a projected need date of March 6, 2027.

General Info

117 HP cartridges, NSN 3610-01-687-6924, firm fixed price, 100-day delivery, DLA packaging, small business set-aside.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,287.7

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

4TECH SOLUTIONS, LLC

Award Issued Date

08/03/2026, 12:00:00 AM UTC

Documents

2

9 pages · rfq

High

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJul 24

Solicitation

AwardedAug 3

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Alla Yakover

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M226P3540 posted on DIBBS. Awardee: 4TECH SOLUTIONS, LLC (CAGE 9LBR7) Total Contract Price: $3,287.70 Award Date: 08-03-2026 Solicitation: SPE7M2-26-Q-0679 Line items: - CARTRIDGE, TONER (NSN/Part 3610016876924, PR 7017441181)

Similar Contracts

Same NAICS industry code

Lexmark MS823dn

Solicitation # B2728359

Solicitation B2728359 is a procurement request issued by the City of Philadelphia's Prisons department for Lexmark MS823dn equipment under the Office Automation Program. The procurement is managed through the PHLContracts eProcurement platform, with a response deadline of November 16, 2026. The scope of work includes the provision of hardware and adherence to specific installation, configuration, and maintenance requirements as detailed in the Office Automation Form. This solicitation is categorized as a micro purchase, which typically carries a threshold limit of 45,000 dollars and a maximum contract term of 365 days, with awards granted to the lowest responsive and responsible seller. To be considered responsive, vendors must register on the PHLContracts portal and submit a signed Consent and Authorization Agreement, which requires specific ink signatures based on the business entity type. The submission process requires vendors to provide unit costs and optional discounts, answer mandatory questions, and accept all bid terms and conditions. While vendors must indicate their Local Business Entity status during the application process, the LBE Program does not apply to the Office Automation Program. Performance of the contract will take place in Philadelphia, Pennsylvania.

POSTED

about 22 hours ago

DEADLINE

B-2715BM Projector Retrofit & Miscellaneous Items

Solicitation # PE-77021-NONST-2027-000000226

Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.

Gwinnett County Public Schools

POSTED

DEADLINE

High Speed Desktop Document Scanner

Solicitation # RFB-IS-27200298

The County of Los Angeles Internal Services Department, on behalf of the Sheriff's Department, is soliciting bids for the procurement of 100 high-speed desktop document scanners. The requirement specifies the Ricoh fi-8170 or an equivalent model, emphasizing that equipment must be new and not remanufactured or refurbished. Technical requirements include a minimum scan speed of 70 ppm simplex and 140 ipm duplex, a 100-sheet ADF capacity, a daily duty cycle of 10,000 sheets, and compatibility with various Windows, macOS, and Linux operating systems. The procurement also requires a five-year advanced exchange warranty premium bundle and compliance with ENERGY STAR and RoHS environmental standards. The contract will be awarded to the lowest total acceptable offer based on technical compliance and vendor responsibility. Bidders must submit a fully completed specification sheet, a price sheet, and manufacturer authorization letters dated within 90 days. Required documentation includes several exhibits from Appendix A, such as the Proposer's Organization Questionnaire, Certification of Compliance, and Community Business Enterprise information in Excel format. Preference may be given to products manufactured in Los Angeles County or the State of California, as well as certified SBE, LSBE, DVBE, and Social Enterprise entities. Deliveries are to be made F.O.B. delivered to the Civil Management Operation Bureau in Los Angeles. The County reserves the right to conduct acceptance testing within 30 days of receipt and may reject any non-conforming items. Vendors are required to use the direct deposit system for payments and must adhere to specific certifications regarding child labor, human trafficking, and data destruction according to NIST SP 80088. The submission deadline is November 13, 2026, via the online portal.

Internal Services Department

POSTED

DEADLINE

R718141Q FOR SUPPLY AND DELIVERY OF LABEL PRINTERS AND LABEL CONSUMABLES

Solicitation # Doc2456854366

Alexandra Hospital, through contracting agent ALPS Pte Ltd, is seeking proposals for the supply and delivery of label printers and label consumables under solicitation number R718141Q. The bidding window opens on October 29, 2026, and closes on November 10, 2026, at 3:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure all relevant notifications are received by the appropriate personnel. All proposals must be submitted electronically via Ariba Sourcing by selecting Submit Entire Response to avoid potential disqualification. For any clarifications, suppliers must contact the buyers directly through the business email provided in the cover letter, as inquiries sent via Ariba Discovery or Event Messages may not receive a timely response. Training guides for the submission process are available on the ALPS website.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0326

Solicitation SPE8E9-27-T-0326 is a request for the procurement of 174 telephone units, identified by NSN 5805014146971. The requirement specifies hardware from Lucent Technologies (P/N 3192-001A) or Avaya Inc (P/N 6219), and remanufactured material may be acceptable. The contract is managed by DLA Distribution San Diego, with a required delivery date of April 15, 2027, and a need ship date of October 29, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5, utilizing a HUBZone price evaluation preference. Compliance is required for various technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key regulatory requirements include the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # Proc.5-1/2/270726/4889R

Pakistan Telecommunication Company Limited (PTCL) is soliciting bids under solicitation number Proc.5-1/2/270726/4889R for the procurement of video conference equipment on a supply and services basis. The contract requires the provision of equipment and associated services in accordance with PTCL's specific Scope of Work. All bids must be submitted on a Delivered Duty Paid (DDP) basis in Pakistani Rupees (PKR), inclusive of all applicable taxes, with performance taking place in Pakistan. Interested bidders must be registered with PTCL and include their assigned Vendor Registration Code (VR Code) with their submission. Proposals must be submitted exclusively through the SAP Ariba Platform by November 3, 2026, at 5:00 PM. A mandatory bid security in the form of a bank guarantee from a first-class scheduled bank in Pakistan is required, valued at 2% of the total bid and valid for six months. Failure to provide this guarantee or comply with submission requirements will result in disqualification. Administrative inquiries are directed to the Director of Procurement Operations and Contract Management at the PTCL office in Islamabad.

POSTED

DEADLINE

RICOH 2702 Printer

Solicitation # Doc268201906

NADEC has issued solicitation Doc268201906 for the procurement of RICOH IM2702 printer hardware to be delivered to Bahrain. The response deadline is November 1, 2026, with proposals submitted via email to the purchasing specialist, Shahad Al-Harbi. To be considered, vendors must provide a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. Award decisions will be based on a weighted evaluation system consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. The place of performance is designated as Saudi Arabia, though the specific hardware is intended for use in Bahrain.

POSTED

DEADLINE

in about 18 hours

Technology and Innovation - Request for Quotes - RFQ for Dictaphones

Solicitation # AB-2026-07129

The Technology and Innovation agency is seeking quotes for the procurement of dictaphones under solicitation number AB-2026-07129. This opportunity was posted on October 26, 2026, and requires all responses to be submitted by the deadline of November 10, 2026. The contract will be performed within the province of Alberta, Canada. Interested parties should direct all inquiries to the primary point of contact, IT Procurement Officer Pamel Kaur, via the provided government email address.

Technology and Innovation

POSTED

DEADLINE

HP Wireless Printer

Solicitation # SRC0000042366

The State of Ohio Department of Administrative Services is soliciting quotes from Minority Business Enterprise dealers for the purchase of an HP Color LaserJet Enterprise 5700dn wireless printer and a set of original laser toner cartridges in black, yellow, cyan, and magenta. This procurement is intended to support offsite business processes and is strictly limited to MBE suppliers who hold specific state contracts, including RSC024735, RSC021317, RSC021135, 0A1375, or STS033. To be considered, bidders must provide pricing that is at or below existing contract rates and must explicitly list the applicable state contract number within the required response grid. No additional documentation or outside terms and conditions will be accepted, as the selection will be based solely on the lowest responsive and responsible MBE quote. The deadline for responses to this solicitation is November 2, 2026.

Das103000 Office Of Collective Bargning Gsvc

POSTED

DEADLINE

Supply & Delivery of Microfilm Scanner for Greenwood Heritage Library

Solicitation # Q2026-37

The City of Pickering has issued Request for Quotations Q2026-37 for the supply and delivery of a microfilm scanner intended for the Greenwood Heritage Library. This solicitation invites prospective respondents to provide quotations for the specific deliverables outlined in the project particulars to ensure the library is equipped with the necessary scanning technology. The solicitation was posted on October 21, 2026, and requires all responses to be submitted by the deadline of November 11, 2026, at 7:00 PM. The contract will be performed within Canada under the jurisdiction of the City of Pickering.

City of Pickering

POSTED

DEADLINE

Upgraded Conferencing System 1101 Market Street 12th Floor Conference Rooms

Solicitation # B2728287

The City of Philadelphia Health Department is soliciting bids for an upgraded conferencing system for the 12th floor conference rooms at 1101 Market Street in Philadelphia. This fixed-price solicitation, identified as B2728287, is open for responses until November 24, 2026. The contract will be awarded to the lowest, responsible, and responsive seller. A critical requirement for eligibility is the submission of a Consent and Authorization Agreement; failure to have this form on file or attached to the quote will result in the bid not being considered. Additionally, vendors must conduct a site visit and adhere strictly to specified dimensions to avoid automatic disqualification. The contract term is 365 days from the effective date, with a total value for purchase orders limited to less than 43,000 dollars, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point. Awardees must maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, and must comply with Philadelphia's business tax regulations. Evaluation is based on price, responsiveness, and the ability to meet technical specifications, though sellers may propose equal-quality alternates with full descriptions. Submission must be completed electronically via the PHLContracts portal.

Health Department

POSTED

DEADLINE

1101 Market Street 13th Floor multi upgraded conferencing systems

Solicitation # B2728286

Solicitation B2728286 is issued by the Pennsylvania Health Department for the procurement of upgraded conferencing systems for the 13th floor of 1101 Market Street in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller. Bidders must submit their quotes electronically via the PHLContracts portal by the deadline of November 24, 2026. A critical requirement for this solicitation is the completion of a site visit prior to bid submission; failure to do so, or any deviation from specified dimensions, may result in automatic disqualification. While sellers may propose alternate products, they must provide a comprehensive description for the City to determine if the alternates are acceptable. The agreement is governed by Micro Purchase Terms and Conditions, requiring all products to be delivered FOB Destination Point. Successful contractors must maintain specific insurance coverages, including General Liability of 500,000 dollars per occurrence and Automobile Liability of 300,000 dollars per occurrence, with the City of Philadelphia named as an additional insured. Additionally, the solicitation encourages the submission of LGBTQ Applicant Opportunity Data and other socioeconomic certifications, such as MBE, WBE, or DBE. The City is exempt from Pennsylvania Sales and Use Tax, and all materials delivered under the contract remain the sole property of the City.

Health Department

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

about 23 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 23 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 23 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0107 for the procurement of two waveguide assemblies. These components are identified by NSN/Part Number 5985-01-406-5926 and are requested under purchase request 7016687551. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026. This federal requirement is managed through the DLA's procurement system, and interested parties must submit their responses by the specified cutoff date.

Other Communications Equipment Manufacturing

POSTED

about 23 hours 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