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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

61--CORD,ELECTRICAL

Active

SPE7M1-26-T-315AFederal

Response Deadline09/08/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense Maritime Supply Chain is seeking quotes for the procurement of one electrical cord, identified by NSN 6145145478020, under solicitation number SPE7M1-26-T-315A. This requirement falls under NAICS code 332216 and is being managed by the office located in Columbus, Ohio. The item is to be delivered to DLA Distribution within 348 days after the order is placed. Approved sources for this procurement include 94404 47208316, F8294 47208316, and F8294 47208316-187. This solicitation is issued as a Request for Quotations and requires all submissions to be handled electronically via the DIBBS platform. The solicitation was posted on August 27, 2026, and the deadline for submitting quotes is September 8, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All responsible sources are invited to submit a quote, which will be considered if received by the specified deadline.

General Info

DoD procurement of one electrical cord (6145-14-547-8020) with 348-day delivery timeline.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332216 - Saw Blade and Handtool ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-315A RFQ

PDF•17 pages•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

PhaseCombined Synopsis

PostedAug 26

Solicitation

Type ChangedAug 27

Solicitation → Combined Synopsis

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 12:00:00 PM UTCin 11 days

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

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 6145145478020 CORD,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Approved sources are 94404 47208316; F8294 47208316; F8294 47208316-187. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-26-T-700R

This contract is for the procurement of 42 hand reamers, identified by NSN 5110011018355 and part number M26 from Barnes P S P Inc. The agreement specifies a delivery timeframe of 155 days, with a required delivery date of January 19, 2027, and a need ship date of February 7, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and ASTM-D-3951-98, and marking requirements per MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-defect acceptance policy for sample lots unless otherwise specified. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

SPRING, RETAINING

Solicitation # SPE4A6-26-T-24FL

This contract is for the procurement of a retaining spring, identified as a commercial off the shelf critical application item with NSN 5120150013053 and part number CA715360 from Carraro Antonio SPA. The solicitation, numbered SPE4A6-26-T-24FL, involves two separate purchase requests for a total of two units. Delivery is required within 20 days, with a required delivery date of August 21, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The items must be packaged according to ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements. Shipping must be conducted via traceable means to the DLA Distribution Management Office in Cherry Point, North Carolina. Because there is no approved technical data package available and the data is proprietary, the item is treated as a commercial product. The contract incorporates specific technical and quality requirements from the DLA Master List, including the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation

Solicitation # N6833526Q11640004

The Naval Air Warfare Center Aircraft Division (NAWC-AD) has issued Request for Quote N68335-26-Q-1164 on a competitive, 100% Small Business Set-Aside basis to procure Peculiar Support Equipment (PSE) for the CMV-22, MV-22, and CV-22 aircraft programs. The requirement is for a Firm-Fixed-Price contract to manufacture, assemble, inspect, and deliver specific items, including Socket Wrench Crowfoot Attachments and Gimbal Bearing Compressor Sets. All items must be delivered within 180 calendar days of the contract award. Due to technical constraints within the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module, this solicitation has been reposted under a new Notice ID, and offerors are instructed to submit proposals via email rather than the system portal. This solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation process, where the award will go to the responsible offeror with the lowest evaluated price and acceptable non-price factors. Technical acceptability is contingent upon several critical requirements, including ISO 9001 certification, compliance with CLIN quantities and part numbers, and a valid past performance rating in the Supplier Performance Risk System (SPRS). Because the technical data package contains Controlled Unclassified Information (CUI) and is export-controlled, offerors must provide proof of a current CMMC Level 2 (Self) Assessment and a certified DD Form 2345 to access the necessary drawings. Additionally, the contract mandates strict adherence to military standards for packaging, marking, and Item Unique Identification (IUID) in accordance with MIL-STD-130 and MIL-STD-129.

Navair Warfare Ctr Aircraft Division

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPMYM426Q3708

DLA Maritime - Pearl Harbor

POSTED

about 15 hours ago

DEADLINE

in about 22 hours

Stratton ANGB - C-130 Tool Boxes

Solicitation # W50S8J26QA025

The Department of Defense, specifically the W7NR Uspfo Activity Nyang 109, is soliciting quotes for C-130 tool boxes for the Stratton ANGB located in Schenectady, New York. This is a brand-name only requirement under solicitation number W50S8J26QA025, categorized under NAICS code 332216. There is no set-aside designated for this procurement. Interested parties must submit their quotes via email to 109.aw.fal.msc.contracting@us.af.mil by the deadline of August 31, 2026, at 12 PM EDT. Primary coordination for this requirement is handled by Nicholas Bastiani, with secondary support provided by Joshua King.

W7NR Uspfo Activity Nyang 109

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QAD21

This fixed-price contract, issued by the Department of Defense via Navsup Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific socket, identified as part number W-270S, cage 03306. The agreement specifies that the product must adhere to strict material and physical requirements, with marking and identification following various Military Standards, including MIL-STD-130 and MIL-STD-1285. Configuration control is managed under MIL-STD-973, requiring all engineering change proposals, deviations, and waivers to be submitted to the contracting officer. The contractor is responsible for all inspection and quality assurance requirements, though the government maintains the right to perform independent inspections to ensure compliance. Packaging and preservation must align with MIL-STD 2073. The contract is designated as FOB-Destination and utilizes the Wide Area Workflow for payment processing. Additionally, the agreement incorporates specific cybersecurity maturity model certification requirements and priority ratings for national defense and emergency preparedness.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in about 1 month

51--INSERTER,SEAL

Solicitation # SPE4A626T24NA

POSTED

about 15 hours ago

DEADLINE

132400 CABLE CUTTERS

Solicitation # 231403

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231403 regarding cable cutters. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. The project falls under NAICS code 332216 and is categorized as a SLED organization solicitation. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on August 11, 2026, and the deadline for responses is August 27, 2026, at 9:00 PM. Jaimesha Ferrell serves as the primary point of contact for this opportunity.

POSTED

about 19 hours ago

DEADLINE

Hydraulic Cylinder Supply (NSN 5180014997038)This subcontract through the Department of Defense ASC Commodities Division involves the supply of three military-spec hydraulic cylinders identified by NSN 5180014997038. The contractor must ensure full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. Delivery terms are established as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332216 and was posted on August 26, 2026, with a response deadline of August 28, 2026. Interested parties can find further details via the provided DIBBS link for this specific solicitation.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 14 hours

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-314Z

This contract is for the procurement of 105 feet of special purpose electrical cable, identified as NSN 6145-01-711-0951 and Boeing part number BMS13-48T12C02G012. Classified as a critical application item, the material must adhere to FAA airworthiness approval and bare item marking requirements. The contract specifies a delivery timeline of 173 days after order, with a required delivery date of March 1, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include strict adherence to DLA packaging and preservation standards, specifically MIL-DTL-12000 for cables and MIL-STD-129 for marking. The contractor is required to maintain supply chain traceability documentation per DLA Directive C03 and follow specific sampling methods such as MIL-STD-1916 or ASQ H1331. A quantity variance of plus or minus 5 percent is permitted, and the unit of issue was formally updated from each to feet effective May 1, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SOCKET, SOCKET WRENCH

Solicitation # SPE4A6-26-T-23QR

This contract is for the procurement of three socket wrenches, identified by NSN 5120150214459 and part number 506010021, for the Department of Defense. The order is associated with Iveco Defence Vehicles S.P.A. and Iveco Oto Melara SCRL. Delivery is required within 272 days, with a need ship date of June 3, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. While covered defense information potentially applies, item unique identification is not required for this order, and the material has no shelf life requirement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SEAR WASHER COMPRESSIO

Solicitation # SPEA46-26-T-17GE

Solicitation SPE4A6-26-T-17GE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight sear washer compression tools, identified by NSN 5120015924385. This requirement is a total small business set-aside under NAICS code 332216. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is May 11, 2027, with a delivery timeframe of 259 days. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Inspection and acceptance will occur at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and payment requests.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 14 hours

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Solicitation # SPE7M1-26-T-315T

This contract is for the procurement of one power supply unit, part number CM1A0001DUK4, with national stock number 6120017090715. The order is issued by the Department of Defense Maritime Supply Chain and requires delivery within 20 days after the order. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination in Iwakuni, Japan. The supplier must adhere to DLA master lists for technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All packaging and palletization must comply with RP001 requirements to ensure proper transport to the Distribution Management Office.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 10 hours ago

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M1-26-T-315W

This contract is for the procurement of one cooler assembly, identified by NSN 4320995554417 and part number H06933500 from Mactaggart, Scott & Co. Ltd. The item is designated as a critical application item and must be delivered to the USS Michael Monsoor (DDG 1001) via the fastest traceable means, excluding parcel post. Delivery is required within 20 days, with an original required delivery date of August 14, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of class I ozone depleting chemicals in the manufacture or delivery of the item. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-279B

This procurement contract is for the acquisition of 13 wearing rings, identified by NSN 4320-01-504-3402 and associated with Carver Pump Company part numbers 999-4213-B-05 and US7-04-022-274. The solicitation, issued by the Department of Defense Maritime Supply Chain, requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 151 days after order, with an original required delivery date of August 12, 2026, and a final need ship date of January 23, 2027. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Because the manufacturing of these items may require specialized casting or forging tooling that the government may not possess, suppliers are directed to submit assistance requests through designated DLA channels. Terms include FOB Origin shipping with inspection and acceptance occurring at the destination, and a zero percent quantity variance.

Fluid Power Pump and Motor Manufacturing

POSTED

about 10 hours ago

DEADLINE

MOTOR-TACHOMETER GENER

Solicitation # SPE7M1-26-T-316A

This solicitation issued by the Department of Defense Maritime Supply Chain is for the procurement of 47 units of a motor-tachometer generator under NSN 6105-00-463-4909. The contract is designated as a total small business set-aside under NAICS code 335312, with delivery required within 126 days after the order is received. Performance will take place at Robins Air Force Base. The agreement mandates strict adherence to DLA packaging requirements and the protection of covered defense information. It prohibits the use of Class I ozone depleting chemicals and requires the removal of government identification from any non-accepted supplies. Because the item is classified as a commercial product, alternate offerors must provide a complete data package for any proposed substitute parts. Technical and quality requirements are governed by the DLA Master List as specified in the solicitation documents.

Motor and Generator Manufacturing

POSTED

about 10 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-315R

This contract is a solicitation for the procurement of 23,000 feet of electrical wire, identified by NSN 6145015466437. The material must adhere to SAE AS22759/86E and AS22759E standards and is designated as a critical application item. Procurement is subject to the Qualified Products List or Qualified Manufacturers List, and the contract is open for full and open competition. Key delivery requirements include a 160-day delivery window with a required delivery date of February 13, 2027. The wire must be provided in continuous lengths, with specific packaging and palletization requirements following MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. A quantity variance of plus or minus 5 percent is permitted.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 10 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M1-26-T-315M

This contract is for the procurement of four magnetic contactors, identified by NSN 6110-01-515-8760 and part number LC1D80G7 from Square D Company. The order is managed under solicitation SPE7M1-26-T-315M for the Department of Defense Maritime Supply Chain, with a required delivery date of April 2, 2027, and a delivery window of 205 days. Shipping is FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases as defined by NAVSEA. Technical and quality requirements are further detailed in the DLA Master List.

Other Measuring and Controlling Device Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONTROL, MOTOR, FAN

Solicitation # SPE7M1-26-Q-1424

This contract, identified as solicitation SPE7M1-26-Q-1424, is for the procurement of 112 units of fan motor controls, specifically part number 215-406-010 from Carolina Power Systems of Sumter Inc. The items are classified under NSN 6105-01-684-5495 and are designated as critical application items. Delivery is required within 194 days after order, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The supplies are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania. This is a total small business set-aside under NAICS code 333618.

Other Engine Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-315V

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-315V, is for the procurement of 421 fluid filters identified by NSN 4330-01-677-0313. The contract requires delivery within 83 days after receipt of order and is categorized under NAICS code 333998. Performance is located in New Cumberland, Pennsylvania. The contract is subject to strict technical and quality requirements, including DLA packaging standards, configuration change management, and origin inspection and acceptance. Notably, the item involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, compliance with Cybersecurity Maturity Model Certification Level 2 is required.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-315Y

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one valve body, identified by NSN 4820-00-082-0920. The contract requires delivery within five days after the order is placed and is associated with solicitation number SPE7M1-26-T-315Y. The place of performance is located in Keyport, Washington. Strict compliance with DLA packaging requirements and export control regulations is mandatory. Because the item contains technical data subject to ITAR or EAR regulations, it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5118

This solicitation, issued by DLA Land and Maritime on August 12, 2026, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) for the procurement of wiring harnesses, identified by NSN 6150-01-563-0997 and associated with Oshkosh Defense LLC part number 3483630. The contract is designated as a small business set-aside with a maximum value of $350,000 and includes a guaranteed minimum quantity of 19 units. The estimated annual quantity is 129 units, with a minimum delivery order quantity of 32 units. Deliveries are required within 158 days after delivery order award, with terms set at FOB Origin and all performance occurring within the continental United States. Technical and quality requirements are strictly governed by the DLA Master List, and the contract incorporates specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure compliance. Packaging must adhere to MIL-STD-2073-1E and RP001 standards, while marking must comply with MIL-STD-129. The contract includes critical regulatory provisions, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Notably, the government will not accept items produced via additive manufacturing, nor will it accept used, reconditioned, or remanufactured goods. Quotations must be submitted by the August 26, 2026, deadline and must maintain a validity period of at least 90 days.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 10 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-308W

This contract, identified as SPE7M1-26-T-308W, is a solicitation for the procurement of six current sensors, part number BR4-1A09645-501 by Leidos Engineering and Sciences, LLC. The items are identified by NSN 6625015048950 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. Key compliance measures include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required for sensors or batteries. Inspection and acceptance will take place at the destination.

Ship Building and Repairing

POSTED

about 10 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M1-26-U-5100

This contract is a simplified indefinite-delivery contract issued by the Department of Defense through the Defense Logistics Agency under solicitation SPE7M1-26-U-5100 for the procurement of 18 circuit card assemblies identified by NSN 5998-01-633-2958. The estimated annual quantity is 18 units at a unit price of $18.00, with a maximum contract value of $350,000. Delivery is required FOB origin within 160 days of order placement, and the item must be delivered to a designated destination identified in the schedule. The contract includes a guaranteed minimum order quantity of two units and a minimum delivery order quantity of four units. All items are subject to strict packaging and handling requirements per MIL-STD-2073-1E and MIL-STD-129, with special emphasis on electrostatic discharge and electromagnetic interference protection using DOD-qualified materials per MIL-PRF-81705. The supplier must verify that all ESD/EMI barrier materials originate from qualified manufacturers listed on QPL-81705 and must use approved cushioning to prevent damage to component leads and terminals. Shipping containers must comply with MIL-STD-129 marking requirements, including omission of item nomenclature due to the classification of the item as protected cargo. The solicitation incorporates a comprehensive set of FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, prohibition on certain telecommunications equipment, whistleblower rights, labor standards, hazardous materials, export control, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract requires compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and NIST SP 800-171 assessment requirements. Payment must be processed electronically through the Wide Area WorkFlow system with submission of invoice and receiving report for fixed-price line items. All submissions must be made via the DLA Internet Bid Board System prior to the closing date of August 24, 2026, and award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. The contractor must maintain current representations in the System for Award Management and comply with all applicable safety, environmental, and cybersecurity protocols.

Bare Printed Circuit Board Manufacturing

POSTED

about 10 hours ago

DEADLINE