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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CORD, FIBROUS

Awarded

SPE8EE26F2838Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery Order SPE8EE26F2838, issued on August 5, 2026, by the Defense Logistics Agency Troop Support, Construction and Equipment Manu and Con, is a procurement action under base contract SPE8EE26D0300. The contract was awarded to East Texas Lighthouse for the Blind, a small disadvantaged and women-owned business, for the supply of 16 units of fibrous cord (NSN 4020002460688). The total contract value is $1,398.08, with a unit price of $87.38. The items are to be delivered FOB Destination to Fort Hood, Texas, with a strict delivery deadline of August 10, 2026. The contractor is required to ship the materials using traceable means and must mark all packages with the identification numbers from the order. Inspection and acceptance will be conducted by the government at the destination. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,398.08

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAST TEXAS LIGHTHOUSE FOR THE BLIND

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

(1)

SPE8EE-26-F-2838 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

Contract was awarded

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 → 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 SPE8EE26F2838 posted on DIBBS. Awardee: EAST TEXAS LIGHTHOUSE FOR THE BLIND (CAGE 5U446) Total Contract Price: $1,398.08 Award Date: 08-05-2026 Delivery order under: SPE8EE26D0300 Line items: - CORD, FIBROUS (NSN/Part 4020002460688, PR 7017772993)

Similar Contracts

Same NAICS industry code

302-27-254855 FY27 Tools and Essential Gear-IFB

Solicitation # 302-27-254855

The Texas Office of the Attorney General is soliciting bids under solicitation number 302-27-254855 for the procurement of Tools and Essential Gear for fiscal year 2027. Qualified vendors must provide pricing for items that meet or exceed the reference brands and general specifications detailed in the solicitation attachments. To be considered, respondents are required to submit an official quote that includes a delivery schedule after receipt of order and a completed pricing sheet. This SLED opportunity was posted on September 30, 2026, with a response deadline of October 14, 2026. All submissions must be processed through the OAG Procurement Portal via the Bonfire website. The primary point of contact for this procurement is Steven Chavez. Performance of the contract will take place within the state of Texas.

Attorney General

POSTED

about 22 hours ago

DEADLINE

Copy of : RESTOCK LOCKSMITH INVENTORY

Solicitation # SRC0000042216

Solicitation SRC0000042216 is an Invitation to Bid issued by the Lebanon Correctional Institution in Ohio for the restocking of locksmith inventory. The procurement consists of eleven line items, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand locking bolt assemblies. Bidders must provide an all-inclusive bid that includes all applicable shipping and freight charges. The contract will be awarded to the lowest responsive and responsible bidder capable of fulfilling the entire order. All bids, inquiries, and required documentation must be submitted through the OhioBuys Supplier Portal by the response deadline of October 21, 2026. As part of the evaluation process, the Office of Procurement Services may request descriptive literature for the offered supplies; failure to provide this documentation within seven calendar days of a request will result in the bidder being deemed non-responsive. Delivery of all items is to be made to the Lebanon Correctional Institution located at 3791 ST Route 63, Lebanon, Ohio.

Drc230700 Lebanon Correctional Inst Leci

POSTED

about 24 hours ago

DEADLINE

Cat 6e Networking Hardware and Cable SupplyThis subcontract for the City of Danville involves the supply of bulk materials and hardware for aviation facility projects. The scope of work includes the delivery of plenum-rated Cat 6e cabling, jacks, and patch panels directly to the project site. To ensure compliance, the provider must submit technical literature and specifications certifying that all products meet or exceed the required quality and performance standards. The contract is categorized under NAICS code 423710 and is specifically intended for prime contractors operating within the City of Danville. Interested parties must respond by October 22, 2026, following the posting date of September 25, 2026.

City of Danville

POSTED

DEADLINE

Supply of 12" Non-Rising Stem (NRS) Flange Gate ValvesThis subcontract involves the supply of three 12 inch Non-Rising Stem Flange Gate Valves for prime contractors working on projects for the Baltimore County Division of Procurement Services. The valves must be equipped with hand wheels and meet all provided technical specifications. The supplier is required to provide descriptive literature and Material Safety Data Sheets for any hazardous substances used. The agreement emphasizes environmental responsibility by requiring the use of recycled, recyclable, or biodegradable packaging materials. This procurement is managed by the Maryland DPWT Bureau of Utilities under NAICS code 423710, with a response deadline set for October 9, 2026.

DPWT- Bureau of Utilities

POSTED

DEADLINE

Supplier of Hardware Kit, Mechanic Equipment (NSN 5340013770318)This subcontract involves the sourcing and manufacture of 32 individual mechanic equipment hardware kits identified by NSN 5340013770318 for prime contractors on DLA Land and Maritime procurement projects. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for non-accepted supplies. All deliverables are to be shipped to the designated DLA address in Tracy, California. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. This opportunity is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with a response deadline of October 5, 2026. The contract falls under NAICS code 423710.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Brass Straight Adapters (NSN 4730-00-722-2643)This subcontract with the Department of Defense Fluid Handling Division involves the procurement and delivery of five brass straight adapters under NSN 4730-00-722-2643. The required components must be Mueller Brass Co. part number W1271, featuring an unthreaded female 1-3/8 inch outside size first end, a threaded female 1-1/4 inch 11-1/2 THD size NPT RH second end, and a total overall length of 2 inches. The contract is designated under NAICS code 423710 and is intended for prime contractors delivering DLA supply contracts. Performance for this requirement is located in Norfolk, Virginia, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Mortise Latch (P/N 2306-1)This subcontract involves the procurement of one Mortise Latch, part number 2306-1 and national stock number 5340-00-076-0395, for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to the specifications of Adams Rite Aerospace, Inc., and the supplier is required to ensure the authenticity of the exact part number specified. The contract is managed by the Department of Defense under the Land Supply Chain agency, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 5, 2026, for this requirement categorized under NAICS code 423710. The selected provider is responsible for the delivery of the completed hardware unit to the designated government destination.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Padlocks (NSN 5340016172823)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 383 padlocks meeting NSN 5340016172823 specifications to support prime contractors on DLA supply contracts. The performance location is situated in Tracy, California, and the contract falls under NAICS code 423710. The supplier is required to adhere to strict packaging standards, utilizing ASTM D3951 for non-hazardous materials and TQ requirement IP025 and FED-STD-313 for hazardous materials. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ball Bearing Units (NSN 3130016615302)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three commercial off-the-shelf ball bearing units. The specific parts are identified as Cemen Tech, Inc. part number 2546-414-00, which corresponds to National Stock Number 3130016615302. The supplier is responsible for delivering the units to the designated DLA location in New Cumberland, Pennsylvania. All deliverables must strictly adhere to the packaging and marking requirements set forth by FAR, DFARS, and DLAD regulations. The opportunity was posted on September 24, 2026, with a response deadline of October 2, 2026, under NAICS code 423710.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Southern Folger Lock Hardware and Repair Kits SupplierThis subcontract involves the supply of Southern Folger electro-mechanical lock hardware and repair kits for prime contractors working on projects at the Belmont Correctional Institution in Ohio. The scope of work specifically requires the provision of 10120AE repair kits and electro-mechanical deadlatch locks in both right hand reverse and left hand reverse configurations, ensuring all components are of the Southern Folger brand. The contract is categorized under NAICS code 423710 and is managed by the agency Drc210200 Belmont Correctional Inst Beci. The supplier is responsible for the physical delivery of the specified repair kits and deadlatch locks to the agency. The solicitation was posted on September 24, 2026, with a response deadline of October 9, 2026.

Drc210200 Belmont Correctional Inst Beci

POSTED

DEADLINE

Southern Folger Door Equipment

Solicitation # SRC0000042103

Solicitation SRC0000042103 is issued by the State of Ohio for the Belmont Correctional Institution to procure specific Southern Folger door equipment. The requirement consists of two 10120AE repair kits, one electro-mechanical deadlatch lock (item SS/10120AE-2RHR-LC), and one electro-mechanical deadlatch lock (item SS/10120AE-2LHR-LC), along with associated shipping and handling costs. The procurement falls under NAICS code 423710. All bids and inquiries must be submitted electronically through the OhioBuys Supplier Portal. The solicitation was posted on September 24, 2026, with a response deadline of October 9, 2026, at 5:00 PM. Offerors are required to follow all instructions provided in the RFQ documents and submit all necessary documentation via the portal to be considered for award.

Drc210200 Belmont Correctional Inst Beci

POSTED

DEADLINE

Supply of Specified Spare Parts for 60-Inch MOVThis subcontract involves the supply of a comprehensive set of specified spare parts for 60-inch Motor Operated Valves used in City of Lakeland McIntosh Unit 5 projects. The scope of work includes developing a recommended spare parts list and providing itemized pricing for critical components such as valve seals, gaskets, actuator parts, and gearbox hardware. The contractor is responsible for ensuring all parts are labeled with the manufacturer and part number and delivered as a categorized inventory. This procurement is managed by the LE Production MPP agency in Florida under NAICS code 423710, with a response deadline of October 22, 2026.

LE - Production - MPP

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

PHOTOGRAPHY CONCESSIONAIRE - RICHMOND MWR

Solicitation # NAFUA1-26-Q-0015

Photography Studios, Portrait

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Battery Manufacturing

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two boxes of Center, Target Repair units, identified by NSN 6920-01-097-0075. The items must conform to technical, quality, and test requirements specified in TDP Rev A Gen 1 IAW Basic Drawing NR 19200 9340717. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. Quotations are due by October 13, 2026, and will be evaluated with a price preference for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Solicitation SPE8ES-26-T-2874, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of one kit of gray non-slip coating compound, NSN 8010-01-461-5156. The required kit consists of a 5-gallon pail identified as Part A and two 1-gallon cans identified as Part B, totaling 18.9 liters. This material is designated as Small Arms material covered by ARDEC MOA requirements and has a non-extendable shelf life of 12 months. Delivery is required by October 1, 2026, with FOB, inspection, and acceptance all set at the destination in Sasebo, Japan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be shipped in a D3 or 4G box in accordance with IP025, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per Federal Standard No. 313-E and OSHA regulations. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Solicitation SPE8E5-26-T-4561 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of decals under NSN 7690016683126, specifically part numbers 8000542 and MP-762381-2.5-8A. The requirement is for one roll to be delivered to the CVN/SSN Material Support center in Hampton, Virginia. Delivery is required within five days after receipt of order, with an original required delivery date of March 10, 2026. Shipping must be handled via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and RQ011 for government identification removal, takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment processing is to be managed electronically through the Wide Area WorkFlow system.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for the procurement of polyurethane coating under NSN 8010-01-583-2235. The requirement is for 1,000 boxes, with each box containing six 6-ounce (170 ml) two-component aerosol cans. The coating must adhere to military specification MIL-PRF-85285, Type 4, Class H, in flat green per SAE AMS-STD-595 color chip 34097. The product has a 24-month extendable shelf life and must be delivered to the consignee in Illesheim, Germany, by March 30, 2026. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 for labeling, which must include the lot or batch number, and MIL-STD-2073-1E for packaging. Because the material is hazardous, labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of amber adhesive, NSN 8040016720820, part number 7XM97 P/N 2003. The requirement is for two 16.0 ounce units. This item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium, with FOB, inspection, and acceptance all set at the destination. The contract mandates strict adherence to hazardous material standards, requiring labeling in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and compliance with IP025 for shipping. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 5, 2026, and must comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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