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

CONNECTOR, PLUG, ELEC

Awarded

SPE7M5-26-T-017GFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526P4811, issued by DLA Land and Maritime on August 25, 2026, is a purchase order granted to Aviarms Support Corp for a total contract price of 2,754.00 dollars. The contract, categorized under NAICS code 334417, involves the procurement of electrical plug connectors identified by NSN/Part 5935013254422 across two separate line items associated with purchase requests 7016149154 and 7016149153. This federal award was posted on DIBBS under solicitation SPE7M5-26-T-017G and carries a DPAS rating of DO-C9. The agreement incorporates standard FAR and DFARS clauses, specifically emphasizing requirements for product verification testing and strict prohibitions regarding the use of covered telecommunications equipment.

General Info

DLA awarded Aviarms Support Corp $2,754.00 for electrical plug connectors on August 25, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,754

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526P4811 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $2,754.00 Award Date: 08-25-2026 Solicitation: SPE7M5-26-T-017G Line items: - CONNECTOR, PLUG, ELEC (NSN/Part 5935013254422, PR 7016149154) - CONNECTOR, PLUG, ELEC (NSN/Part 5935013254422, PR 7016149153)

Similar Contracts

Same NAICS industry code

SHELL, ELECTRICAL CO

Solicitation # SPE7M0-27-T-0432

Solicitation SPE7M0-27-T-0432 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 98 electrical connector shells, identified by NSN 5935014644997. The requirement specifies a delivery lead time of 46 days, with an original required delivery date of April 17, 2026, and a need ship date of May 26, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically 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 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Environmental restrictions prohibit the use of Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via DIBBS and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M1-27-U-0192

Solicitation SPE7M1-27-U-0192 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical connector assemblies, identified by NSN 5935011934814. The government seeks a unilateral Simplified Indefinite-Delivery Contract (IDC) with a maximum value of 350,000.00 dollars for an estimated annual quantity of 112 units. This procurement is designated as a HUBZone Small Business set-aside, though other small businesses may be considered if no qualified HUBZone offers are received. The primary deliverables must be provided within 64 days, with shipping terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-55330 for the preservation of connectors. All palletization must comply with DLA packaging requirements RP001. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M1-27-U-0842

Solicitation SPE7M1-27-U-0842 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of electrical receptacle connectors, NSN 5935-00-934-9692. The government is seeking an estimated annual quantity of 263 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum of 39 units. Delivery is required within 107 days after order, with inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Invoicing and payment shall be processed electronically through Wide Area WorkFlow. Offerors are encouraged to provide quantity ranges in their quotes and must ensure that no parts are produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1158

Solicitation SPE7M5-27-T-1158, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 34 packages of electrical connector backshells, identified as NSN 5935-01-469-9678. This is designated as a critical application item and must adhere to Technical Data Package Rev A Gen 1 and reference drawing 8V613 HS5842 Revision F. Approved sources include Glenair, Inc. (P/N 400AS011NF1606L) and Joslyn Sunbank Company, LLC (P/N HS5842WS1606L). The use of Class I ozone-depleting substances in the design, manufacturing, or cleaning processes is strictly prohibited without written approval from the Contracting Officer. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 12, 2026, and an original required delivery date of February 26, 2027. Delivery is required within 42 days after receipt of order. Packaging must comply with RP001 and MIL-STD-129, with destination inspection and acceptance. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

Solicitation NO00104-26-Q-EC48 is a total small business set-aside for the procurement of Switch Connect Assemblies (NIIN 016527657) for the Navsup Weapon Systems Support Mech. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical acceptability is based on compliance with solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract is an FOB Destination agreement requiring the use of the Wide Area Workflow system for invoicing and receiving reports. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD), associated drawings, and specific military standards, including MIL-STD-2073 for packaging and ASTM D3951-18 for electrostatic protection. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Key regulatory requirements include DFARS cybersecurity safeguarding, Buy American compliance, and strict prohibitions regarding entities contracting with lobbyists for Chinese military companies. All deliverables must be accompanied by a Certificate of Compliance per DI-MISC-81356.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of NSN 5935013704770 ConnectorsThis subcontract involves the procurement of up to 494 connectors, identified by NSN 5935013704770, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing new hardware that strictly adheres to the DLA Master List of Technical and Quality Requirements. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 334417, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connector Receptacles (M24308/2-349F)This subcontract involves the supply of 407 electrical connector receptacles, specifically part number M24308/2-349F, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. As these components are designated as Critical Application Items, the provider must ensure strict adherence to the Qualified Products List for Federal Stock Class 5935. To be eligible, the contractor must maintain active SAM registration and hold the necessary QPL certification. The performance of this contract is centered at Hill AFB, and the procurement falls under NAICS code 334417.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacturing of ASSY, WELL (NSN 5999-01-459-2413)This subcontract involves the manufacture and supply of 16 ASSY, WELL units (NSN 5999-01-459-2413) for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating these assemblies using precision machining equipment in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), while ensuring all units meet mercury-free material specifications. The agreement mandates full compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. This project falls under NAICS code 334417 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Connector Adapters (NSN 5935017147396)This subcontract involves the manufacture or sourcing of connector adapters, specifically NSN 5935017147396, to support prime contractors delivering on DLA supply contracts for the Department of Defense Weapons Support Maritime Supply Chain. The provider must ensure all deliverables adhere to MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements, while maintaining strict compliance with the DLA Master List of Technical and Quality Requirements and NIST SP 800-171 cybersecurity standards. The contract requires that all supplied adapters meet the standards set by the Buy American and Balance of Payments Program. Classified under NAICS code 334417, the opportunity was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electronic Component (NSN 7018778043)This subcontract involves the supply of four units of electronic component NSN 7018778043 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing these components to ensure they meet all technical specifications and quality control standards. Strict adherence to military guidelines is required, including marking compliance with MIL-STD-129 and palletization according to RP001. The place of performance is located at Hill AFB, and the contract falls under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Electrical Connector Backshells (NSN 5935-01-317-9363)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of 52 electrical connector backshells, part number M85049/48-1-8F. The components must be manufactured in strict accordance with technical standard SAE AS85049/48 Revision E and must meet all Critical Application Item quality standards and Qualified Products List requirements, including specific CAGE and test number verifications. The procurement falls under NAICS code 334417 and is designated for prime contractors on government projects. Performance for this contract is located in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-694-8848)This subcontract involves the supply of 10 electrical receptacle connectors, specifically NSN 5935-01-694-8848, to support prime contractors working with the DLA Weapons Support Active Devices Division. The selected source or manufacturer must ensure that all items are preserved and packaged in strict accordance with MIL-DTL-55330 and MIL-STD-2073-1E standards. Performance for this contract is designated for Fort Hood, Texas. To be eligible for this opportunity, providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 334417 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X035

Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

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

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

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

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

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

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

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

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0121 for the procurement of 20 Radio Frequency Switches. The items are identified by NSN/Part Number 5985-00-321-7640 and are requested under purchase request 7017775859. This federal solicitation was posted on October 30, 2026, with a response deadline set for November 10, 2026. Interested parties may coordinate through the primary point of contact, DibbsBSM, via the provided agency email.

Other Communications Equipment Manufacturing

POSTED

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

DEADLINE

HEADSET-MICROPHONE

Solicitation # SPE7MX-26-R-X089

Solicitation SPE7MX-26-R-X089 is an unrestricted, fixed-price acquisition issued by the Defense Logistics Agency Land and Maritime for Headset-Microphone units, NSN 5965-01-204-8505, part number M87819/1-01. The procurement is conducted under Simplified Acquisition Procedures and requires compliance with MIL-PRF-87819/1B(2) and MIL-PRF-87819B(3) specifications. Quotations are due by November 30, 2026, and must remain firm for 60 calendar days. The contract allows for a total duration of up to five years, with an initial delivery requirement of 426 days after the order date. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination. The government may utilize a single or split award based on a trade-off between price and non-price factors, which are considered approximately equal in importance. Evaluation criteria include price, past performance as measured by the Supplier Performance Risk System, proposed delivery, and small business participation. All offerors must submit a Small Business Participation Commitment Document pledging a minimum of 3 percent annual small business usage. Additionally, the contract mandates strict adherence to cybersecurity standards, including CMMC and DFARS 252.204-7012, as well as specialty metals compliance and prohibitions on hexavalent chromium and ozone-depleting substances.

Other Communications Equipment Manufacturing

POSTED

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

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