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

Electromagnetic Relay Supply

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the supply of electromagnetic relays for prime contractors. The specific requirement is for eight units of NSN 5945-01-406-3493, also identified as Part 740006 or N130-9151. All units must be packaged according to MIL-STD-2073-1E and feature component lead finish markings per IPC/JEDEC J-STD-609 on individual packs. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. Delivery is specified as FOB Destination to the USS CARL VINSON (CVN 70) at FPO 96629. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

General Info

DoD subcontract for eight electromagnetic relays delivered to USS CARL VINSON (CVN 70).

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

FPO, AP, 96629, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M5-27-T-1846.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RELAY, ELECTROMAGNETIC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

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 → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electromagnetic relays for prime contractors on DLA Weapons Support projects. Provides NSN 5945-01-406-3493 (Part 740006 or N130-9151). Packages units per MIL-STD-2073-1E and applies component lead finish markings per IPC/JEDEC J-STD-609 to individual unit packs. Delivers 8 units FOB Destination to the USS CARL VINSON (CVN 70).

Similar Contracts

Same NAICS industry code

Supply of Electrical Insulation SleevingThis subcontract involves the supply of specialized electrical insulation sleeving for prime contractors supporting DLA supply contracts. The required materials must match specific part numbers from Sumitomo, Dunbar, or TE Connectivity. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with delivery handled via FOB Origin to Camp Pendleton. Eligible providers must ensure compliance with the Buy American Act and complete a CMMC Level 2 self-assessment. The opportunity is managed under NAICS code 334413 for the DLA Weapons Support ASC Commodities Division within the Department of Defense. Responses are due by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Test Probe (NSN 6625-01-338-8579) SupplyThis subcontract involves the procurement of one specialized test probe for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-338-8579 and the technical specifications outlined in the DLA Master List. Compliance with MIL-STD-129 and ASTM D3951 packaging standards is required, along with adherence to DFARS 252.204-7012 cybersecurity safeguarding protocols. The contract is categorized under NAICS code 334413 and requires delivery of the unit FOB Origin to El Paso, Texas. Interested parties must respond by November 16, 2026, to meet the requirements of the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supply of Digital Microcircuits (NSN 5962012640748)This subcontract involves the procurement and delivery of 26 digital microcircuits, specifically NSN 5962012640748, for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The selected provider must ensure all units are delivered with full traceability documentation and test reports submitted via DLA Land and Maritime Form 918. To be eligible, contractors must possess a valid CAGE code and strictly adhere to Section K telecommunications prohibitions. Performance for this contract is centered in Columbus, Ohio, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Digital Microcircuit FabricationThis subcontract involves the fabrication and assembly of digital microcircuits for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires the manufacture of 15 units of NSN 5962012489475 in accordance with MIL-M-38510/63C and MIL-M-38510J standards, with lead finish marking adhering to IPC/JEDEC J-STD-609. Performance will take place in Columbus, Ohio. To be eligible, contractors must possess cleanroom fabrication and testing equipment suitable for Hi-Rel microcircuits. Mandatory qualifications include being listed on the Qualified Manufacturers List for FSC 5962 and maintaining CMMC Level 2 certification. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Supply of Fixed Electrolytic Capacitors (NSN 5910-01-737-9850)This subcontract involves the supply of two fixed electrolytic capacitors, part number MG-066807-01 and NSN 5910-01-737-9850, manufactured by DRS Naval Power Systems Inc. The components are intended for prime contractors working on projects for the Department of Defense under the DLA Weapons Support Active Devices Division. Delivery is specified as FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to several regulatory and technical standards, including MIL-STD-129 for marking and labeling, DFARS 252.225-7001 regarding specialty metals, and NIST SP 800-171 for cybersecurity protections. The procurement falls under NAICS code 334413, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

HEATER, THERMAL RELEASE

Solicitation # SPE7M2-27-T-0689

Solicitation SPE7M2-27-T-0689 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 56 thermal release heaters, identified by NSN 5999-00-504-9432. The required delivery lead time is 160 days after the award, with a need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is set as FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including source approval request documentation and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Because the items may involve hazardous materials, contractors must comply with IP025 and provide Safety Data Sheets prior to the award to remain eligible. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1908

Solicitation SPE7M1-27-T-1908 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one test probe, identified by NSN 6625-01-338-8579. The requirement falls under NAICS code 334413 and is being processed through the First Destination Transportation program to optimize shipping costs. Delivery is required within 20 days after receipt of order, with a specified delivery date of October 30, 2026, to a freight shipping address in El Paso, Texas. Quotations are due by November 16, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous items. Technical and quality requirements are governed by the DLA Master List. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Inspection will be conducted at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M5-27-T-1837

Solicitation SPE7M5-27-T-1837 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of 46 units of a semiconductor diode, specifically Avionics Specialties Inc. part number 110-67-1 (NSN 5961-00-400-9043). Designated as a critical application item, the procurement requires strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL) for Federal Supply Classes 5961 and 5962. The required delivery date is January 16, 2028, with a delivery lead time of 425 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must provide comprehensive supply chain traceability documentation per DLA Directive Procurement Note C03 and comply with specific packaging and marking standards, including MIL-DTL-19491, MIL-STD-129, and IPC/JEDEC J-STD-609 for lead finish identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. The solicitation is open to small businesses and includes a price evaluation preference for HUBZone concerns. All quotes must be submitted through the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

REGULATOR, CURRENT

Solicitation # SPE7M5-27-T-1851

Solicitation SPE7M5-27-T-1851 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one current regulator. The requirement specifies parts from Cummins Power Generation Inc., specifically part numbers 305-0868 and E000-22070, under NSN 5963-01-562-2068. The item is to be delivered FOB Origin to Fort Irwin, California, with a required delivery date of November 2, 2026, and a delivery window of five days after receipt of order. The acquisition falls under NAICS code 334413 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards. All shipments must comply with MIL-STD-2073-1E and RP001 for palletization, with mandatory DOD-qualified electrostatic discharge and electromagnetic interference protection per MIL-PRF-81705 and MIL-DTL-117. Special marking code 39 for ESD sensitive electronic devices is required, and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1920

Solicitation SPE7M1-27-T-1920 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four test probes, identified by NSN 6625-01-111-5289. The items must be manufactured in accordance with Basic Drawing NR 30003 639AS2803, Revision B, dated February 6, 1979. Delivery is required within 20 days after the order is placed, with an original required delivery date of October 29, 2026. The shipment terms are FOB Origin, and the destination for inspection and acceptance is Joint Base Pearl Harbor-Hickam, Hawaii. The contract incorporates strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the potential presence of batteries and compliance with the Buy American Act and Berry Amendment. Security and compliance mandates include CMMC Level 2 self-assessment and NIST SP 800-171 standards for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 16, 2026, and the award may be processed via an automated system, with a price evaluation preference granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Optical System Assembly and AlignmentThis subcontract for Optical System Assembly and Alignment supports DLA Land Warren projects within the Department of Defense. The scope of work involves the final assembly and precision alignment of optical units, specifically integrating lenses and prisms into sight bodies. All work must adhere to part number 10549221 specifications, utilizing specialized equipment such as optical benches and alignment lasers within clean-room environments to deliver fully assembled Bore Optical units. The opportunity is designated as a total Small Business Set Aside under NAICS code 334413. It was posted on November 3, 2026, with a response deadline of December 3, 2026.

DLA Land Warren

POSTED

about 11 hours ago

DEADLINE

59--MICROCIRCUIT,DIGITAL

Solicitation # SPE7M5-27-T-1835

Solicitation SPE7M5-27-T-1835 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 15 digital microcircuits, identified by NSN 5962012489475. This is a critical application item under Federal Supply Class 5962, requiring compliance with MIL-M-38510/63C and MIL-M-38510J(1) specifications. The contract mandates that the supplier be listed on the Qualified Manufacturers List (QML), Qualified Suppliers List of Distributors (QSLD), or Qualified Testing Suppliers List (QTSL). Delivery is required within 109 days after order, with a need ship date of March 6, 2027, and a final delivery date of March 11, 2027, shipped FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Strict quality and documentation standards apply, specifically the requirement to submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports at least 15 days prior to the delivery date. Shipment is prohibited until written authorization is received from the contract administrator. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with mandatory ESD and EMI protection per MIL-PRF-81705 and specific cushioning requirements to prevent lead damage. Additionally, the contractor must provide lead finish markings according to IPC/JEDEC J-STD-609 and ensure no mercury is intentionally added to the hardware. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment, and all payment requests must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Ground Clamp Supplier (NSN 5935-00-496-3091)This subcontract involves the supply of six specialized ground clamps for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing the clamps in strict accordance with NSN 5935-00-496-3091 and the DLA Master List of Technical and Quality Requirements. All materials must adhere to the Buy American and Balance of Payments Program regulations. The contractor must ensure that all items are preserved and packaged according to MIL-DTL-55330 and marked per MIL-STD-129. Performance of the contract will take place in Swanton, Ohio. Interested parties must submit their responses by November 16, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Electrical Connector Cable Clamp SupplyThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the procurement of two specialized electrical connector cable clamps, specifically part number D9000GVL0 manufactured by Positronic Industries Inc. The selected provider is responsible for sourcing these components and delivering them to RAF Lakenheath, GB. To ensure full compliance with DLA quality standards, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, while adhering to quality requirements RA001, RQ011, and RQ017. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Electronic Shielding Gasket Supply (NSN 5999-01-374-3321)This subcontract involves the manufacture or procurement of two electronic shielding gaskets under NSN 5999-01-374-3321 for the DLA Weapons Support Active Devices Division. The gaskets are designed to prevent EMI/RFI interference and must be produced without the addition of mercury. Delivery is required FOB Origin to Fort Richardson, Alaska. Compliance requirements include quality assurance performed according to MIL-STD-1916 or ASQ H1331, and packaging that adheres to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet security standards. The response deadline for this opportunity is November 16, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplier of AUTOSYN Component (NSN 5990-00-790-6980)This subcontract involves the supply of one AUTOSYN component, specifically Honeywell Intl Inc Defense part number AY529GD30A2, for the DLA Weapons Support Active Devices Division. The selected supplier must ensure the item is packaged according to RP001, ASTM D3951, and MIL-STD-129 standards, with final delivery designated as FOB Origin to Fort Richardson, Alaska. Eligible contractors are required to maintain an active SAM registration and demonstrate compliance with the Buy American Act and CMMC Level 2 Self-Assessment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 335312.

Motor and Generator Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Glenair Electrical Connector Cable ClampsThis subcontract with the DLA Weapons Support Active Devices Division involves the sourcing and procurement of nine OEM Glenair electrical connector cable clamps, specifically part number 620FS003NF10. The contractor is responsible for ensuring that the hardware undergoes no unauthorized cleaning or processing and must package all items according to MIL-STD-2073-1E standards. The agreement specifies that the items are to be shipped FOB Origin for final inspection and acceptance. This procurement falls under NAICS code 423610 and is intended to support prime contractors operating on DLA supply contracts.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Semiconductor Device (Diode)This subcontract involves the supply of 46 semiconductor diodes, specifically part number 110-67-1, to support DLA Weapons Support supply contracts. The components must be sourced from Avionics Specialties Inc. and maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The contract requires strict adherence to MIL-STD-129, MIL-DTL-19491, and IPC/JEDEC J-STD-609 standards, and the provider must hold QSLD/QTSL qualification for FSC 5961/5962. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the performance of this contract is centered in New Cumberland. The procurement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Permanent Magnet (Honeywell P/N 1105309-5)This subcontract involves the supply of a specific permanent magnet, Honeywell Aerospace US LLC part number 1105309-5, for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The delivery consists of one unit shipped FOB Origin to Tainan City, Taiwan. Compliance is mandatory regarding the Buy American and Balance of Payments Program, as well as NIST SP 800-171 standards. The opportunity is categorized under NAICS code 327993 and was posted by the Department of Defense. Interested parties must respond by November 16, 2026.

Mineral Wool Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Electrical HeadsetThis subcontract involves the procurement and delivery of one electrical headset, identified by NSN 5965-01-515-7543, for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected provider must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement will take place in Norfolk, Virginia. Eligible bidders must possess a valid UEI and CAGE code to participate. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423610 and is managed by the Department of Defense.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Supply of Siemens Circuit Breakers (P/N B220)This subcontract involves the procurement and delivery of 20 Siemens circuit breakers, part number B220, for the DLA Weapons Support Active Devices Division. These components are classified as Critical Application Items and must be delivered to a specified destination in FPO 96692-7200 within a strict 20-day delivery window. The contractor is responsible for ensuring that all shipments are marked in accordance with MIL-STD-129 standards. This requirement supports prime contractors fulfilling broader Department of Defense supply contracts under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

MIL-STD Defense Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for circuit breakers intended for the DLA Weapons Support Active Devices Division. The contractor is responsible for ensuring all components are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 for final delivery to the USNS Lucy Stone T-AO 209. All work must utilize military-specification materials and strictly adhere to the DLA Packaging Requirements for Procurement RP001. The project falls under NAICS code 561910 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96692-7200. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Supply of Siemens Energy and Automation Circuit BreakersThis subcontract involves the procurement and delivery of 20 Siemens Energy and Automation Inc B225 circuit breakers, identified by NSN 5925013876469, to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is required to ensure all units meet DLA technical and quality requirements under RA001, while strictly adhering to the Buy American Act and NAVSEA 5100-003D mercury restrictions. The contract is categorized under NAICS code 423610 and specifies delivery terms as FOB Origin. Performance will take place in FPO 96692-7200. The solicitation was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Component Packaging and Marking ServicesThis subcontract for MIL-SPEC Component Packaging and Marking Services supports the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for five relays to ensure they are ready for FOB Origin shipment. All work must be executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129, utilizing approved MIL-SPEC anti-static and moisture barrier materials. The project is categorized under NAICS code 561910 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement.

Packaging and Labeling Services

POSTED

about 6 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MICROCIRCUIT, MEMORY

Solicitation # SPE7M5-26-Q-0582

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

61--PANEL,POWER DISTRIBUTION

Solicitation # SPE7M1-26-T-284W

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS