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

FLAG, ARMY

Awarded

SPE1C126P1283Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE1C126P1283 is a delivery order awarded on August 5, 2026, by the Defense Logistics Agency (DLA) Troop Support to a small business awardee (CAGE 57376) that is also certified as a small disadvantaged and women-owned business. The contract is for the procurement of one machine-embroidered US Army Special Order flag with special measurements (NSN 8345-01-574-7996). The order is governed by F.O.B. Destination terms, with delivery and performance located at the DLA Troop Support C and T Supply Chain in Philadelphia, Pennsylvania. The contractor must adhere to strict technical specifications, including MIL-DTL-32075A and MIL-STD-129R for marking and labeling, and is required to submit first article samples for evaluation. Inspection and acceptance are conducted by the government at the destination based on standards such as MIL-STD-1916 and ANSI/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Defense Priorities and Allocations System (DPAS). The contract also incorporates comprehensive FAR and DFARS clauses regarding cybersecurity, supply chain security, and whistleblower protections.

General Info

DLA awarded a small business contract for one machine-embroidered US Army Special flag.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339950 - Sign Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

award

High

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

AwardedOct 31

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE1C126P1283 posted on DIBBS. Awardee: CAGE 57376 Total Contract Price: See Award Doc Award Date: 08-05-2026 Line items: - FLAG, ARMY (NSN/Part 8345015747996, PR 7017590071)

Similar Contracts

Same NAICS industry code

26-284 Marquee Sign Replacement ¿ Henry H. Brigham Community Center

Solicitation # 26-284

The City of Augusta is soliciting bids under ITB 26-284 for the removal of an existing sign cabinet and the manufacture and installation of a new LED illuminated marquee sign system at the Henry H. Brigham Community Center located at 2463 Golden Camp Rd, Augusta, Georgia. The scope of work requires the vendor to utilize the existing foundation and pole, providing a new pole cover wrap with the Augusta Georgia Recreation logo. Key deliverables include a double-sided internally illuminated main ID cabinet measuring approximately 7'-2" x 11'-1" and a four-color LED display, specifically a Daktronics GT6X or approved equivalent, featuring a 108 x 324 matrix. The selected vendor must provide cellular communication for the life of the sign, webinar training for staff, and design drawings for owner approval prior to manufacturing. Bids are due by December 1, 2026, at 11:00 a.m. and must include a hard copy in a sealed envelope and a digital version on a USB drive. Evaluation factors include cost, personnel experience, and the bidder's qualifications. Required submission documents include a business license, Federal W-9, contractor license, and a non-collusion affidavit. The contract is a one-time procurement with no anticipated renewals. Compliance with Georgia state laws, including the SAVE program and non-discrimination covenants, is mandatory. Successful bidders must maintain liability and workman's compensation insurance and submit final required forms within five days of receiving the letter of recommendation.

City of Augusta

POSTED

about 21 hours ago

DEADLINE

in about 1 month

GRG 2026-009-725I - Missouri Greenway: Monarch Chesterfield Levee Trail Signage Replacement Project

Solicitation # 2026-009-725I

Great Rivers Greenway is soliciting sealed bids for the Missouri Greenway: Monarch Chesterfield Levee Trail Signage Replacement Project (Bid No. 2026-009-725I). The project scope involves the demolition of existing signs and the installation of new wayfinding and interpretive signage, as well as painted environmental graphics on concrete floodwalls at Centaur Road and Baxter Road. The work spans the Monarch Chesterfield Levee Trail from the John L. LeCave Trailhead in Wildwood to the Edison Avenue Trailhead in Chesterfield, Missouri. The contractor is responsible for providing all necessary material, labor, tools, equipment, and supervision, ensuring compliance with specifications dated October 7, 2026, and regulatory requirements from the U.S. Army Corps of Engineers and the Monarch Chesterfield Levee District. Bids are due by November 6, 2026, and must include a lump sum base bid, a 5 percent bid security, and an equipment hourly rates schedule. The project must be completed within 275 consecutive calendar days from the Notice to Proceed, with final completion required within 60 days of substantial completion. Award criteria emphasize the lowest price in the event of bid discrepancies. The successful contractor must adhere to Missouri State Prevailing Wage Laws, ADA accessibility standards, and specific material quality requirements, including the use of Class B concrete for foundations and ASTM A36 Grade 60 epoxy-coated reinforcing steel. Contract administration includes a structured payment process where the contractor submits applications for payment for review by the Developer Representative. Required security includes performance and payment bonds to guarantee the execution of work and payment of all subcontractors. Additionally, the contractor must comply with strict packaging and marking standards, including the use of low-tack protective vinyl covers on sign faces and the reporting of any shipping damage within 24 hours of delivery. All personnel and financial records related to the contract must be retained for five years following expiration.

Great Rivers Greenway

POSTED

about 21 hours ago

DEADLINE

Solicitation # 26-283

The City of Augusta, Georgia, is soliciting bids for solicitation 26-283 to replace the marquee sign at the McDuffie Woods Community Center located at 3431 Old McDuffie Rd. The scope of work includes the removal and disposal of the existing sign cabinet while utilizing the existing pole and foundation. The selected vendor must manufacture and install a new double-sided, internally illuminated main ID cabinet measuring 27'-2" x 11'-1" with a 3' tall plex face, a Daktronics GT6X LED Display or approved equivalent, and new pole wraps featuring the Augusta Georgia Recreation logo and address. Additional requirements include providing cellular communication for the life of the sign, conducting a site survey prior to manufacturing, acquiring all necessary permits, and providing webinar training for staff. Bids are due by December 1, 2026, at 11:00 a.m. Award will be granted to the lowest responsive and responsible vendor who meets all specifications, with evaluation factors including qualifications, personnel experience, and cost. Required submittals include drawing specifications for dimensions and colors, a Federal W-9, business and contractor licenses, and various affidavits covering E-Verify, non-collusion, and conflict of interest. The contractor must maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies. Local small business preferences have been waived for this procurement.

City of Augusta

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Project Signage FabricationThis subcontract agreement involves the fabrication, delivery, and installation of project identification signage for prime contractors working on municipal projects for the City of Abbotsford in Canada. The selected provider is responsible for creating a project sign based on a design mutually agreed upon by the Owner and the Design-Builder, ensuring the final product is properly installed on-site. The solicitation was posted on October 30, 2026, with a response deadline of November 24, 2026. This opportunity falls under NAICS code 339950 and is managed directly by the City of Abbotsford.

City of Abbotsford

POSTED

about 22 hours ago

DEADLINE

Solicitation # 331

Jefferson Parish Government in Louisiana is soliciting bids under solicitation number 331 for the purchase of solar engines to support traffic engineering operations. The primary point of contact for this procurement is Gideon Koenig. Interested parties must submit their responses by November 5, 2026. The equipment must adhere to rigorous technical and quality standards, including MUTCD Chapter 4L and MUTCDC Canada standards, with configurability for MUTCD 11th Edition Chapter 4S. Technical requirements specify that flash patterns must meet MUTCD 11th Edition 4L.03 standards, and the hardware must withstand wind speeds of up to 150 mph per AASHTO LTS-6. Additionally, the engines must meet SAE J578 chromaticity and exceed SAE J595 class 1 intensity by 2.5 to 3 times, while high-power LEDs must maintain over 90 percent lumen maintenance based on IES LM-90. Compliance is mandatory for Buy America/BABA regulations and ADA standards, specifically requiring piezo-driven pushbutton activation with visual LED and two-tone audible confirmation. As a key deliverable, a Solar Power Report must be prepared for every installation location to ensure the longevity of the batteries.

Jefferson Parish Government

POSTED

DEADLINE

Retail Signage and BrandingThis subcontract for Retail Signage and Branding involves the fabrication and installation of internal and external branding for prime contractors working on Post Office Limited integration projects. The scope of work includes the production of branded signage and the application of vinyl graphics to designated counter areas, utilizing materials such as acrylic, LED signage, and vinyl wraps. All deliverables must strictly adhere to the brand guidelines and visual identity standards established by Post Office Limited. The opportunity is categorized under NAICS code 339950 and was posted on October 30, 2026, with a response deadline of November 12, 2026. The primary objective is the successful delivery and installation of comprehensive branding elements to ensure consistency across Post Office Limited locations.

Post Office Limited

POSTED

DEADLINE

Interior Directional and Wayfinding Signage FabricationThis subcontract involves the fabrication of interior directional and wayfinding signage for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the production of directory, restroom, and life safety signs manufactured from .375 inch thick two-layer acrylic. The contractor is responsible for creating detailed manufacturing drawings and inserts, utilizing SignAgent software for coordination, and ensuring full compliance with the Nonmanufacturer Rule. The final deliverables consist of completed physical signage units, inserts, and a comprehensive sign message schedule. This project falls under NAICS code 339950 and is managed through the Department of Veterans Affairs Network Contract Office 4, with performance centered in the 19104 zip code area.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

9905--Interior Directional Signage Philadelphia VAMC

Solicitation # 36C24427Q0043

The Department of Veterans Affairs is conducting market research via a Sources Sought Notice to identify capable vendors for interior directional signage at the Corporal Michael J. Crescenz VA Medical Center in Philadelphia, Pennsylvania. This request, conducted under FAR Part 12, is for informational and planning purposes and does not constitute a formal solicitation. The scope of work includes the fabrication and installation of various signage types, such as directional, directory, restroom, and life safety signs, as well as wall graphics and floor maps. All products must be fabricated from .375 inch thick acrylic and adhere to strict standards, including ADAAG, ASTM, MUTCD, NFPA 101, and VA Technical Information Library requirements. Project management must be handled through SignAgent software, and the total period of performance is estimated at eight months from the date of award. Interested respondents must submit their capabilities and a detailed vendor questionnaire to Contracting Officer Benjamin Villasenor by 4:00 PM Eastern Time on November 12, 2026. Required information includes the company's UEI number, business size status, and country of origin for all items. Vendors who are not manufacturers must provide an attestation of compliance with the Nonmanufacturer Rule (13 CFR 121.406). Evaluation for future award will be based on a management approach, product quality, and a proven track record of five similar projects within the last eight years, with at least four being VA or military hospitals. All items must be packaged and stored in dry, indoor locations to prevent deterioration prior to installation.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Comprehensive Branding and Signage PackageThis subcontract for the New York State Department of Civil Service involves the fabrication and installation of a comprehensive interior and exterior signage package. The scope of work includes the production of exterior monument signs, interior directional signage, room labels, acrylic logos, and vinyl door clings. The selected provider will be responsible for coordinating all proofs and approvals to ensure strict adherence to NYS DCS Branding guidelines. The project is categorized under NAICS code 339950 and is intended for prime contractors managing facility projects. Interested parties must submit their responses by the deadline of December 16, 2026. The final deliverable is a fully installed signage system that meets all specified agency requirements.

NYS Department of Civil Service

POSTED

DEADLINE

in about 2 months

SUB-BIDS REQUESTED: BPS #501 Community Transitions

Solicitation # 28592

RAM Construction and the Bellingham School District #501 are seeking subcontractor bids and material quotes for the Community Transitions project, specifically for bid package BP-21 Signage. Located at 322 Calluna Court in Bellingham, Washington, the project involves the construction of a 22,000 square foot mass timber hybrid school facility along with site improvements such as pedestrian pathways, onsite parking, and storm water retention. All bids must be submitted by November 12, 2026, at 1:00 p.m. PST. The project is governed by Washington State Department of L&I prevailing wage rates for Whatcom County and has a target goal of 15% MWBE participation. RAM Construction encourages bids from a diverse range of qualified parties, including Small Business Enterprises and Disadvantaged Business Enterprises. Detailed bidding instructions and project documents are accessible through the Builders Exchange of Washington website.

RAM Construction General Contractors, LLC

POSTED

DEADLINE

LED Wrong Way Warning Signage SupplyThis subcontract agreement focuses on the supply of visual warning components for prime contractors operating on Texas Department of Transportation WWD projects. The scope of work includes the delivery of LED Wrong Way Signs, Sign Rings, Rectangular Rapid Flashing Beacons, and Round Beacons, all of which must feature automatic brightness control and dimming hardware. All provided equipment is required to strictly adhere to TxDOT signage standards and specific weatherproofing requirements to ensure durability and safety. The opportunity is categorized under NAICS code 339950 and is managed through the Texas Department of Transportation. Interested parties must note the response deadline of November 12, 2026. This contract ensures that critical LED warning signage and flashing beacons are integrated into state infrastructure according to official agency specifications.

Texas Department of Transportation

POSTED

DEADLINE

Custom Signs and Related Services

Solicitation # 057-3155602-CM

The County of Orange Probation Department is soliciting bids for a three-year, firm-price contract for custom signs and related services. The scope of work includes the provision of commercial-grade custom nameplates, room identification signs, and accessibility signage featuring ADA-compliant tactile lettering and Grade 2 Braille. Specific deliverables include matte acrylic front plates with beveled edges and various back-plate configurations, including black PVC and Pantone-matched colors. The vendor is required to submit proofs for written approval before production and provide annual usage reports in an editable Excel format. Deliveries and installations must be performed throughout Orange County, California, during standard business hours. The contract will be awarded to the lowest responsive and responsible bidder. Evaluation factors include price, the bidder's ability to meet requirements, and past performance. A 5% price deduction preference is available for certified Orange County Local Small Business (OCLSB) or Disabled Veteran Business Enterprise (DVBE) bidders, capped at $100,000. Required submission documents include a Non-Collusion Declaration, Certification Regarding Debarment, and the Levine Act Campaign Contribution Disclosure Form. Awarded vendors must provide a valid UEI and D-U-N-S number, as well as certificates of insurance and performance and payment bonds. Payment is available via Electronic Fund Transfer.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

about 24 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

about 24 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

about 24 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 24 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 24 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 24 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE7M5-27-Q-0107 for the procurement of two waveguide assemblies. These components are identified by NSN/Part Number 5985-01-406-5926 and are requested under purchase request 7016687551. The solicitation was posted on October 30, 2026, with a response deadline set for November 9, 2026. This federal requirement is managed through the DLA's procurement system, and interested parties must submit their responses by the specified cutoff date.

Other Communications Equipment Manufacturing

POSTED

about 24 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