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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

CONTACT, ELECTRICAL

Active
SPE7M5-26-T-490GFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M5-26-T-490G is a solicitation issued by the Department of Defense Active Devices Division for the procurement of 49 electrical contacts, identified by NSN 5999-01-718-8759. The requirement specifies parts from Fairmount Automation, Inc (P/N 30070-157) or ABB Inc. (P/N CAL19-11). The contract mandates a delivery timeframe of 168 days after order, with a required delivery date of February 28, 2027, and a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to several technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional applications like batteries or sensors as specified by NAVSEA. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system. All packaging and palletization must adhere to MIL-STD-2073-1E and DLA master lists of technical requirements.

General Info

DoD procurement of 49 electrical contacts delivered to DLA Distribution San Joaquin.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M5-26-T-490G Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

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 → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Margaret Smith
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTACT,ELECTRICAL
CONTACT,ELECTRICAL
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
FAIRMOUNT AUTOMATION, INC 09TT2 P/N 30070-157
ABB INC. 1YF18 P/N CAL19-11
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 7018270541 0001 EA 49.000
NSN/MATERIAL:5999017188759
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
SPE7M5-26-T-490G
SECTION B
PR: 7018270541 PRLI: 0001 CONT’D
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:03/09/2027 Original Required Delivery Date:02/28/2027
SPE7M5-26-T-490G NSN/Part Number: 5999-01-718-8759 Quantity: 49 EA Purchase Request: 7018270541QTY: 49 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334419
New
DIBBS
59--CRYSTAL
Solicitation # SPE7M1-26-U-6084
Contract SPE7M1-26-U-6084 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 37 units of a critical application crystal, identified by NSN 5955-01-171-9812 and Waltham Aircraft Clock Corp part number 101387. This is a total small business set-aside under NAICS code 334419. The delivery requirement is set for 102 days after order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It incorporates technical and quality requirements from the DLA Master List and includes specific provisions for configuration change management and the removal of government identification from non-accepted supplies. The procurement is handled as a commercial item under a DLA direct coverage type for CONUS.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,SENSITIVE
Solicitation # SPE7M8-26-T-6632
This solicitation is for the procurement of nine sensitive switches under part number 5930-01-264-1728 for the Department of Defense Electrical Devices Division. The contract is a total small business set-aside with a delivery requirement of 330 days after receipt of order. Performance is designated for Tinker AFB. The agreement mandates strict adherence to DLA packaging requirements and quality assurance sampling plans, specifically referencing MIL-STD-1916 or ASQ H1331. Additionally, the contract contains stringent export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to handle the associated technical data.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
Federal
TERMINAL,VIRTUAL CO
Solicitation # N0010426QDB78
This solicitation from the Navsup Weapon Systems Support Mech is for the full repair of a Virtual CO Terminal to like new or A condition. The contractor must provide a firm fixed price or a not to exceed price, along with a beyond economic repair price. The scope includes teardown, evaluation, inspection, and repair, with the requirement that all work adheres to original manufacturer specifications and MIL-STD-130 marking standards. Key operational requirements include compliance with Commercial Asset Visibility and the provision of specific repair turn-around times, throughput constraints, and induction expiration dates. The award will be issued bilaterally and requires written acceptance from the contractor. Only authorized distributors of the original manufacturer will be considered for the award, and proof of authorization must be submitted on company letterhead.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
49--ADAPTER,CYLINDER COMPR
Solicitation # SPE7M1-26-U-6082
This contract, identified as SPE7M1-26-U-6082, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of eight cylinder compression tester adapters. The items are identified by NSN 4910-00-795-7961 and must adhere to specific technical drawings and source control requirements, specifically referencing part number 8743025. The delivery is required within 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. All technical and quality requirements are governed by the DLA Master List, and the procurement is categorized under NAICS code 334419.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
Federal
59--OSCILLATOR,NONCRYST, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA16
This contract governs the repair, overhaul, and testing of the OSCILLATOR, NONCRYST (NSN 459525, Part Number 5955014262653), requiring strict adherence to the latest approved procedures, technical publications, and configuration management standards. All work must be performed at the designated location—Lockheed Martin Corporation, 16 Maple Road, Chelmsford, MA—by a contractor certified to maintain an AS9100 quality management system, with calibration practices aligned to ANSI/NCSL Z540.3 or equivalent standards. The contractor is responsible for supplying all parts and materials unless otherwise specified as Government Furnished Material, with new materials mandated by FAR 52.211-5 unless written approval is obtained for exceptions. Cannibalization is prohibited without explicit authorization from NAVSUP WSS and the Basic Design Engineer, and any deviations from approved repair methods, drawings, or facilities must be formally requested and approved by the Procuring Contracting Officer prior to execution. Items deemed Beyond Economical Repair, Beyond Repair, or Missing on Induction require formal concurrence from DCMA and direction from the Procuring Contracting Officer before any action is taken, and such determinations must be thoroughly documented and submitted for review. The contract mandates that all repaired units be returned to Ready for Issue (RFI) condition through verified, documented procedures, including sequential process diagrams and test inspection records that are subject to Government review and approval. Configuration management follows NAVSUP WSS clause NAVICPIA18, and any changes to technical data or sourcing require Government approval, with the contractor assuming full risk for unauthorized modifications. The warranty period spans 365 days from the date of the last delivery, and the contractor must maintain proper storage conditions to prevent damage to both incoming and repaired assets. Compliance with Buy American, Equal Opportunity, and Limitations on Pass-Through Charges clauses is required, and payment follows the Invoice and Receiving Report Combo method. The solicitation is issued under N00383-26-G-0017, with a response deadline of June 26, 2026, and performance is directed through the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
Federal
COMPRESSOR,GUN RECO
Solicitation # N0010426QUC09
This solicitation is for the repair of a Gun Recoil Compressor, issued by the Navsup Weapon Systems Support Mech. The government requires a firm-fixed-price quote from an authorized repair source, with a requested Repair Turnaround Time of 180 days after receipt of the asset. Assets received more than 365 days after the contract award date are not authorized for repair without a bilateral agreement. Key requirements include adherence to MIL-STD packaging and IUID standards, as well as the use of the Commercial Asset Visibility system for reporting. Contractors must provide a throughput constraint and a specific price reduction amount per unit for any inexcusable delays in meeting the turnaround time. The awardee is responsible for all inspection and quality assurance, with records maintained for 365 days post-delivery.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,SENSITIVE
Solicitation # SPE7MC-26-T-270S
This contract, identified as solicitation SPE7MC-26-T-270S, is for the procurement of 31 sensitive switches under NSN 5930-01-285-6539. The items are associated with Leslie Controls, Inc. part numbers 50008P0X9, 6046-C-13, and N50008P0X9. Delivery is required within 140 days, with a final required delivery date of December 31, 2028, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-DTL-28786 for switches. A critical environmental restriction is imposed regarding mercury, prohibiting its intentional addition or direct contact with hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--CAP,ELECTRICAL
Solicitation # SPE7M1-26-U-6083
This contract is for the procurement of 1,142 electrical caps under solicitation SPE7M1-26-U-6083 for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5999000336574 and are designated as critical application items. Delivery is required within 106 days from the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, while prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that packaging must comply with ASTM-D3951 for commercial packaging and specific guidelines for hazardous materials.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
Federal
12--POWER MODULE,AIRCRA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBA95
This presolicitation notice, issued by the Navsup Weapon Systems Support under the Department of Defense, concerns the repair and modification of 62 aircraft power modules. The requirement is identified by NSN 7R-1270-015238282-H1 and utilizes Technical Data Package version 002, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326RBA95, was posted on August 27, 2026, with a response deadline of October 13, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this opportunity is Linda Vong.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334419
New
DIBBS
59--SWITCH,PUSH
Solicitation # SPE7M8-26-T-6621
This contract, solicitation number SPE7M8-26-T-6621, is issued by the Department of Defense Electrical Devices Division for the procurement of 27 push-button switches. The items are identified by NSN 5930-01-231-3697 and part number 631260-006 from Staco Systems, Inc., adhering to specific technical data packages and drawings. This is a Women-Owned Small Business set-aside procurement under NAICS code 334419. The delivery requirement is set for 200 days after the order, with a need ship date of April 10, 2027, and a required delivery date of April 11, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 and RP001, and notes that the material is a critical application item with no shelf life requirement.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--FILTER ELEMENT,FLUID
Solicitation # SPE7M0-26-T-081T
This solicitation, identified as SPE7M0-26-T-081T, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of 15 fluid filter elements under NSN 5999-01-731-9656. The contract is designated as a Total Small Business Set-Aside under NAICS code 334419. Approved manufacturers include L3Harris Maritime Power and Energy and Niantic Seal Inc. The delivery requirement is set for 5 days after receipt of order with a required delivery date of September 10, 2026. Shipping is FOB Origin with inspection and acceptance occurring at the destination. The items are to be delivered to PCU Bougainville (LHA 8) in Pascagoula or Gulfport, Mississippi. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
59--SWITCH ASSEMBLY
Solicitation # SPE7M8-26-T-6623
Contract SPE7M8-26-T-6623 is a total small business set-aside solicitation issued by the Department of Defense Electrical Devices Division for the procurement of three switch assemblies, identified by NSN 5930-01-223-33397 and Korry Electronics part number 348-754-3786-001. This critical application item is subject to specific quality and technical requirements, including CMMC Level 2 self-assessment and the handling of covered defense information. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331, with both inspection and acceptance occurring at the destination. The contract specifies a delivery timeframe of 133 days after the order, with a required delivery date of October 23, 2027, and a need ship date of February 2, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951. The procurement is managed under NAICS code 334419 and requires adherence to the DLA Master List of Technical and Quality Requirements.
ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELECTRI
Solicitation # SPE7M5-26-T-492X
This contract is for the procurement of 180 electrical plug connectors, identified by NSN 5935016849635 and Glenair part number 801-008-16NF16-55PC. The order is managed under solicitation SPE7M5-26-T-492X with a required delivery date of April 17, 2027, and a need ship date of March 9, 2027. Delivery is set for 168 days after the order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Diego. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
59--CONNECTOR,PLUG,ELEC
Solicitation # SPE7M5-26-T-493X
This solicitation, issued by the Department of Defense Active Devices Division under number SPE7M5-26-T-493X, is for the procurement of 46 electrical plug connectors, identified by NSN 5935-01-232-9602. The contract requires delivery within 71 days after the order is received and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to strict technical and quality standards, including DLA packaging requirements, configuration change management, and inspection at origin. Significant security and legal compliance measures are in place, including CMMC Level 2 certification and adherence to ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training.
Electronic Connector Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 444180
New
DIBBS
59--MAINTENANCE KIT,ELE
Solicitation # SPE7M5-26-T-493W
This contract, solicitation number SPE7M5-26-T-493W, is a request for quotations issued by the Department of Defense Active Devices Division for the procurement of 100 electrical connector maintenance kits. The items are identified by NSN 5935-01-627-2372 and part number K1021593P1-90 from Fiber Systems International, Inc. Delivery is required within five days after order, with a required delivery date of December 5, 2025, shipped FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. It prohibits the intentional addition of mercury or Class I ozone-depleting substances unless specific written approval is granted. Contractors proposing administrative part number changes or superseding items must provide documentation from the approved manufacturer for engineering approval. The solicitation is managed through the DIBBS system and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions.
Other Building Material Dealers

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
59--SEMICONDUCTOR DEVICE,T
Solicitation # SPE7M5-26-T-492E
This solicitation, identified as SPE7M5-26-T-492E, is a total small business set-aside issued by the Department of Defense Active Devices Division for the procurement of 129 semiconductor thyristor devices under NSN 5961-01-165-4004. The contract requires delivery within 214 days after order and falls under NAICS code 334413. The procurement is subject to strict quality and technical requirements, including the use of qualified suppliers from the QSLD and QTSL for Federal Supply Classes 5961 and 5962, and explicitly prohibits the use of surplus items. The contractor must adhere to comprehensive compliance standards, including supply chain traceability documentation per DLA Directive C03 and lead finish marking requirements according to IPC/JEDEC J-STD-609. Security and legal mandates include CMMC Level 2 certification, protection of covered defense information, and strict adherence to ITAR and EAR export controls for technical data. Additionally, the contract specifies requirements for configuration change management, inspection and acceptance at origin, and specific DLA packaging and marking standards for semiconductors.
Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electronic Component NSN 5935-01-324-2330
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
HAZMAT Packaging and Labeling Services
Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488410
New
DIBBS
DLA Compliant Packaging and Shipping Services
Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Primary Supply Provision
All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335999
New
DIBBS
Supply of Electrical Plug Connectors (NSN 5935015183788)
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Connector Shells (P/N DTM04-12PB-L012)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423610
New
DIBBS
Amphenol Connector/Component Supply
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333993
New
DIBBS
MIL-SPEC Packaging and Marking Services
Packaging Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS