Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GASKET

Open
SPE4A5-27-T-2628Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-27-T-2628 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 25 gaskets, identified by NSN 5330-01-384-2515. The delivery is required 171 days after award, with terms established as FOB Destination Other under the First Destination Transportation program. The items must be free of asbestos as defined in FED-STD-313 and have no shelf life requirement. Due to UV sensitivity, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and all shipments must comply with MIL-STD-129 marking standards. The contract mandates destination inspection per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with NIST SP 800-171 and various DFARS cybersecurity and telecommunications restrictions is required. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the parts is prohibited unless specifically authorized. Item Unique Identification is not required for this procurement.

General Info

Procurement of 25 asbestos-free gaskets with specific packaging and delivery requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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 ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
Office AddressUSA
Contacts
Rasulbek Kilichev
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RT001: MEASURING AND TEST EQUIPMENT
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
KIDDE TECHNOLOGIES INC
WALTER KIDDE AEROSPACE INC
WILSON NC
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5330-01-384-2515 Quantity: 25 EA Purchase Request: 7019024967QTY: 25 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL RING, METAL
Solicitation # SPE7L3-27-T-2394
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-T-2172
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7M4-27-T-2837
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-27-T-2263
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SHIELDING GASKET, ELECT
Solicitation # SPE7M5-27-T-2611
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-2348
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7M4-27-T-2909
Solicitation SPE7M4-27-T-2909 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 474 units of preformed packing, identified as NSN 5330-01-232-1482 and Eaton Aeroquip LLC part number AE18628-034. This item is designated as a critical application item and must be delivered within 168 days of award. The contract is a small business set-aside and requires delivery FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for opaque, waterproof, and greaseproof bags to protect the items from ultraviolet rays. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2369
Solicitation SPE7L3-27-T-2369 is a procurement request from the Defense Logistics Agency (DLA) for 95 gaskets under National Stock Number 5330-01-484-8996. The contract is issued under the First Destination Transportation program with delivery required to DLA Distribution San Joaquin in Tracy, California, within 168 days after order. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Technical requirements include a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Quality assurance is governed by a zero-based sampling plan, with specific verification levels for critical, major, and minor attributes. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses, including Buy American and cybersecurity reporting requirements.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2315
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2197
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2160
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-2377
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

42 minutes ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A5-27-T-2039
Solicitation SPE4A5-27-T-2039 is a procurement request by the Defense Logistics Agency (DLA) for one welding stud, identified by NSN 5307-01-01-49008. The technical specifications require a 3/8-16 UNC-2A x 1.50 stud with a 1.25 thread length and a 0.875 welding end length featuring an arc shield. The item must comply with TDP Rev C Gen 3 and basic specification MIL-S-24149/1D Revision D. Delivery is required within 20 days after receipt of order, with the shipping destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Key quality and compliance requirements include mandatory source inspection and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The procurement strictly prohibits the use of additive manufacturing processes. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic material restrictions, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Evaluation factors include price, with a preference for HUBZone small businesses, and technical acceptability.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

42 minutes ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
ELEVATOR, AIRCRAFT
Solicitation # SPE4A5-27-T-2690
Solicitation SPE4A5-27-T-2690 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one aircraft elevator, identified by NSN 1560-01-676-2179 and Boeing part number 5-46941-20. This critical application item must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of May 4, 2027, and an original required delivery date of October 30, 2028. The acquisition is categorized under NAICS code 336413 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Quality assurance will be conducted at the destination using MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-non-conformance requirement for certain sampling lots. Packaging must comply with MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025. Item Unique Identification is not required for this procurement. Offerors must comply with the Buy American and Balance of Payments Program and submit all quotes via the DIBBS portal.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334514
New
DIBBS
BASKET, CLEAN OUT
Solicitation # SPE4A5-27-T-2776
Solicitation SPE4A5-27-T-2776 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for one Clean Out Basket, identified by NSN 4920-01-631-3322. The requirement is for a single unit with a delivery timeline of 20 days, with an original required delivery date of October 26, 2026. The item is to be delivered FOB Origin to the USS Dwight D Eisenhower CVN 69, located at FPO AE 09532. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open for quotes via the DIBBS portal until November 13, 2026, and incorporates standard FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and hazardous material labeling.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CAP-PLUG, PROTECTIVE, DU
Solicitation # SPE4A5-27-T-2657
Solicitation SPE4A5-27-T-2657 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for five protective cap-plugs designed for dust and moisture protection (NSN 5340-01-688-1818). The contract specifies a delivery timeframe of 171 days, with a need ship date of May 4, 2027, and an original required delivery date of October 30, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 non-tailored higher-level quality requirements and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Cybersecurity compliance is mandatory, involving CMMC Level 2 self-assessment and the safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing are managed electronically through the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
DAMPENER, FLUID PRESSUR
Solicitation # SPE4A5-27-T-2598
Solicitation SPE4A5-27-T-2598, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of six fluid pressure dampeners (NSN 6685-01-395-9156). This HUBZone set-aside acquisition requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of April 4, 2027, and a need ship date of May 4, 2027. The contract is managed under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment will be processed electronically via the Wide Area WorkFlow system.
Other Measuring and Controlling Device Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
INDICATOR, SYMBOL INDIC
Solicitation # SPE4A5-27-T-2795
Solicitation SPE4A5-27-T-2795 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four units of an Indicator, Symbol Indic (NSN 6695-00-237-9952, Part Number 7019030091). This critical application LED item must be manufactured and tested in accordance with Basic Drawing NR 97499 212-075-399, Revision B. The approved source for this item is Electrodynamics, Inc. (CAGE 10236). Delivery is required by July 17, 2027, with a need ship date of May 4, 2027, to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must adhere to DFARS cybersecurity reporting standards, CMMC Level 2 requirements, and the Buy American Act. Quotations are due by November 13, 2026, and must be submitted to the DLA Weapons Support office in Richmond, Virginia.
Other Measuring and Controlling Device Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
New
DIBBS
INDICATOR, PRESSURE
Solicitation # SPE4A5-27-Q-0063

POSTED

42 minutes ago

DEADLINE

in 6 days
View Details
NAICS: 334514
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A5-27-T-2790
Solicitation SPE4A5-27-T-2790 is a procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for four units of a commercial liquid quantity transmitter, NSN 6680151219911. The required hardware corresponds to IVECO Defence Vehicles S.P.A. part number 60178876 or ELET.CA SRL DBA A5420 part number 728C9027BA. The delivery is set for 171 days after order award, with a need ship date of May 4, 2027, and an original required delivery date of October 22, 2027. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while noting that Item Unique Identification is not required. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and various DFARS regulations regarding covered defense information and telecommunications equipment is required. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A5-27-T-2689
This procurement, solicitation SPE4A5-27-T-2689, is for the supply of 1,564 machine bolts (NSN 5306-01-695-3726) for the Defense Logistics Agency. The items must adhere to technical standards NASM3 through NASM20 and NASM6812. Delivery is required by March 21, 2027, with a need ship date of May 4, 2027, shipped FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates strict quality and security compliance, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quality systems must comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and palletization must meet DLA requirement RP001. Payment is processed electronically via the Wide Area Workflow (WAWF) system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
FITTING, STRUCTURAL COM
Solicitation # SPE4A5-27-T-2691
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2752
Solicitation SPE4A5-27-T-2752 is a request for three dial indicating pressure gages (NSN 6685-01-631-3931) issued by the DLA Weapons Support ASC Supplier Oper OEM Division. The contract specifies a delivery timeline of 202 days after order, with shipping terms set as FOB Origin and delivery to DLA Dist San Joaquin in Tracy, California. The procurement requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument special marking code 05. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and hazardous material labeling standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance are conducted at the destination per FAR 52.246-2.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 335313
New
DIBBS
SWITCH ASSEMBLY
Solicitation # SPE4A5-27-T-2749
This solicitation, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 switch assemblies under NSN 5930-01-298-3401. The items are identified as commercial items with a required delivery timeline of 171 days after order. The place of performance is located in Cherry Point, and the procurement is categorized under NAICS code 335313. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. The contract mandates destination inspection and acceptance per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and non-hazardous materials under ASTM D3951. Notably, Item Unique Identification is not required, and the material has no shelf life requirement. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various DFARS and FAR clauses, including the Buy American Act, cybersecurity reporting requirements, and prohibitions on the use of certain telecommunications equipment.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

42 minutes ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS