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

Governor Control Unit Supply (NSN 2990-01-706-5056)

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of Governor Control Units, specifically part number SLC102 from Governors America Corporation, to prime contractors supporting DLA supply contracts. The item is designated as a critical application item under NSN 2990-01-706-5056 and falls under NAICS code 333618. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. The agreement requires the delivery of two physical units within 168 days after the order is placed. Performance will take place in New Cumberland, Pennsylvania. To ensure compliance, all shipping and invoicing must be processed through the Wide Area Workflow system in accordance with DLA requirements.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0544.

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

View the prime solicitation

CONTROL UNIT, GOVERNOR

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 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 11 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 LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Governor Control Units for prime contractors delivering DLA supply contracts. Sources and delivers part number SLC102 (Governors America Corporation 0BXW5) identified as a critical application item. Complies with DLA shipping and invoicing requirements via WAWF. Delivers two physical Governor Control Units within 168 days ADO.

Similar Contracts

Same NAICS industry code

Plunger and Barrel Supply (Fuel Injector)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacture and delivery of nine precision-machined fuel injector plungers and barrels. The components must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-129 standards for marking and storage. The contractor is required to maintain compliance with the Buy American and Balance of Payments Program as well as DFARS regulations regarding the safeguarding of covered defense information. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Fluid Filter Element Supplier (NSN 2940013598346)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 544 fluid filter elements under NSN 2940013598346. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All materials must strictly adhere to the Buy American Act and the Berry Amendment to ensure domestic compliance. The contractor is responsible for ensuring all units are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Once accepted, the 544 filter elements must be delivered to DLA Distribution centers located in Barstow, California, and New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Intake Air CleanersThis subcontract involves the manufacture or sourcing of intake air cleaners, specifically NSN 2940016444111, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected provider must ensure all units comply with domestic origin requirements and maintain a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333618. Logistics are managed via FOB Origin terms, with delivery coordinated through Government-Arranged Transportation in accordance with First Destination Transportation program requirements. The contract was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Supply of Settling Gauges (NSN 6620013297510)This subcontract involves the manufacture or sourcing of five settling gauges under NSN 6620013297510 for prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The contractor must ensure all items are inspected using sampling methods per MIL-STD-1916 or ASQ H1331 Table 1 and packaged in accordance with RP001 DLA Packaging Requirements. Performance of this contract is located in Tracy, California, under NAICS code 333618. Compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001 is mandatory. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

Engine Poppet Valve Supplier (NSN 2815-01-492-6247)This subcontract involves the manufacture or sourcing of 77 engine poppet valves for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The supplier must ensure all components meet Cummins Inc. part number 3802924 and adhere to the DLA Master List technical requirements. Final delivery of the finished valves is required at DLA Distribution San Joaquin in Tracy, California. Strict adherence to regulatory and quality standards is mandatory, including compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is responsible for all packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 7 hours ago

DEADLINE

DAMPENER, VIBRATION, ENG

Solicitation # SPE7L1-27-T-3595

Solicitation SPE7L1-27-T-3595 is for the procurement of 98 engine vibration dampeners (NSN 2815014112138) specifically designed for General Motors 6.5 Liter Diesel Engines. This critical application item is being acquired by the DLA Weapons Support Land Supply Chain. The delivery lead time is 102 days after order, with a need ship date of November 5, 2026, and an original required delivery date of May 7, 2027. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), basic safeguarding of covered contractor information systems, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. While the metadata indicates a total small business set-aside, the contract text specifies that the RFQ is not a small business set-aside. Additionally, the government will not evaluate offers utilizing additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-3695

Solicitation SPE7L1-27-T-3695 is a request for the procurement of fluid filter elements under NSN 2940013598346. The requirement consists of two CLINs totaling 544 units, with 12 units destined for DLA Distribution Barstow in California and 532 units for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 117 days after receipt of order, with specific need ship dates in March and April 2027. The procurement is identified as a commercial item and is designated as a total small business set-aside under NAICS code 333618, incorporating a HUBZone price evaluation preference. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal, and successful contractors must utilize the Wide Area Workflow system for electronic invoicing. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ROCKER ARM, ENGINE POPP

Solicitation # SPE7L1-27-T-3574

Solicitation SPE7L1-27-T-3574 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four engine poppet valve rocker arms, identified by NSN 2815000806261. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 9, 2026. The items are to be delivered FOB Origin via Eagle Van Lines to the Naval Stores Depot at PN Dockyard in Karachi, Pakistan. The procurement is governed by NAICS code 333618 and includes specific technical and quality requirements found in the DLA Master List, as well as a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Evaluation for award may include price preferences for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-3744

Solicitation SPE7L1-27-T-3744 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 18 intake air cleaner filter elements (NSN 2940-01-699-1149). The contract requires delivery within 168 days after receipt of order, with a designated shipping point of FOB Origin and a delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection is required at the destination per FAR 52.246-2. The procurement is subject to strict technical and security requirements, including compliance with source-controlled drawings and the prohibition of Class I ozone-depleting chemicals. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3758

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 17 O-rings, identified as commercial items under NSN 5331-01-727-1835 and associated with Twin Disc, Incorporated part number A2916Q. The requirement is designated as a Small Business Set-Aside under NAICS code 333618. Delivery is required within 168 days after the order date, with a need ship date of May 4, 2027, and a final required delivery date of May 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PLATE, BLOWER ROTOR

Solicitation # SPE7L1-27-T-3573

Solicitation SPE7L1-27-T-3573, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of five blower rotor gear hub plates (NSN 2815-01-125-9689) used on Detroit Diesel Engine Model 149. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of November 9, 2026. Delivery is FOB Origin, with the freight shipping address located at the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines as the freight forwarder. Inspection and acceptance are both designated to occur at the point of origin. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7M4-27-T-2288

Solicitation SPE7M4-27-T-2288 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 33 exhaust mufflers, identified by NSN 2990016048735. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 4, 2027. The delivery lead time is specified as 168 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 16, 2026, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services supports the Department of Defense, specifically DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for providing specialized packaging, marking, and palletization services for prime contractors. All work must adhere to strict technical standards, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling using industrial systems and MIL-SPEC materials. The scope of work culminates in the delivery of shipments ready for FOB Origin delivery to DLA Distribution San Joaquin. Performance will take place in Tracy, California, under NAICS code 488510. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Specialized Metals for Vehicular BracketsThis subcontract involves the supply of specialized raw metal stock, such as billet, plate, or bar, to support prime contractors for the DLA Weapons Support Land Supplier Operations Engines. The primary requirement is the provision of certified metal alloys that strictly adhere to NSN 2590-01-558-4873 specifications for the production of vehicular brackets. To ensure compliance with the Buy American Act regarding domestic sourcing, the supplier must provide Material Test Reports or Certificates of Conformance to verify the grade and origin of all delivered materials. The project is managed under the Department of Defense with a place of performance located in Tracy, California. Interested parties must note the response deadline of November 16, 2026, and the classification under NAICS code 331210. The scope of work is focused on the delivery of certified raw metal stock that meets all specified technical and regulatory standards.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 7 hours ago

DEADLINE

Precision Machining and Fabrication of Vehicular BracketsThis subcontract, titled Precision Machining and Fabrication of Vehicular Brackets, involves the final machining, forming, and finishing of vehicular component brackets for prime contractors supporting DLA Weapons Support Land Supplier Operations. The work requires the use of CNC machining centers or precision stamping presses to ensure all components meet the technical requirements of NSN 2590-01-558-4873 and the DLA Master List RA001. All deliverables must strictly comply with the Buy American Act. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines agency, with performance taking place in Tracy, California. Interested parties should note the response deadline of November 16, 2026, and the classification of the work under NAICS code 332710.

POSTED

about 7 hours ago

DEADLINE

Supply of Precision Ball Components (NSN 2815-01-536-0903)This subcontract involves the supply of 1,516 precision ball components under NSN 2815-01-536-0903 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The required parts must match Kubota part number 07715-00401 or Cummins part number A040P679. Performance of the contract will take place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and marking standards, specifically RP001 and MIL-STD-129. Additionally, the agreement mandates compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Airflow BafflesThis subcontract involves the manufacture and supply of 59 airflow baffles for non-aircraft reciprocating engines to support the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the units in accordance with NSN 2805015876836 and the DLA Master List of Technical and Quality Requirements, with packaging adhering to ASTM D3951 and MIL-STD-129 standards. The project requires strict compliance with the Buy American Act and DFARS cybersecurity clauses. All 59 packaged baffles are to be delivered FOB Origin, with the place of performance located in Texarkana, Texas. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Spec Packaging and Palletization ServicesThis subcontract for Military-Spec Packaging and Palletization Services involves providing specialized logistics support for prime contractors working with the DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the packaging, marking, and palletization of 10 gears using military-grade materials. All work must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization standards. The final deliverables are for FOB Destination delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 493110 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Precision Steel Spur Gear FabricationThis subcontract involves the precision fabrication of 10 steel spur gears for the XM977 truck, supporting prime contractors on DLA Weapons Support projects. The gears must be manufactured according to NSN 3020-01-200-4369, featuring a 3.50-inch pitch diameter, 14 teeth, and a 2.50-inch thickness. Production requires the use of specialized gear cutting and hobbing machinery to meet strict technical specifications. The project is managed under the Department of Defense and requires strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contractor must provide full OEM traceability documentation for all components. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. The project requires the specialized packaging, marking, and palletization of 75 assembly kits to be delivered to DLA Dist San Joaquin. All work must be performed in Tracy, California, and must strictly adhere to military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA requirement RP001 for palletization. Additionally, the contractor is responsible for ensuring all hazardous material labeling complies with 29 CFR 1910.1200. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. The services fall under NAICS code 493110 and are intended for prime contractors managing these specific military engine projects.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Fluid Filter Assembly Supplier (NSN 2910-01-677-0167)This subcontract involves the manufacture or sourcing of 75 finished Fluid Filter Assembly kits, specifically Part Number 129917-55850 under NSN 2910-01-677-0167. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements and are delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Additionally, the selected supplier must maintain cybersecurity compliance in accordance with NIST SP 800-171 standards to support the Department of Defense and DLA Weapons Support Land Supplier Opns Engines.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Wire and Connector SupplyThis subcontract involves the supply of high-specification raw materials, specifically branched wiring and connectors, for prime contractors working on DLA Weapons Support Land projects. The materials must strictly adhere to the technical data for Oshkosh Defense part number 3911802 and be delivered directly to the manufacturer. The supplier is required to provide Certificates of Conformance to verify that all materials comply with military specifications and the Berry Amendment. This Department of Defense effort is managed by the DLA Weapons Support Land Supplier Operations Engines, with performance taking place in Tracy, California.

Major Household Appliance Manufacturing

POSTED

about 7 hours ago

DEADLINE

Branched Wiring Harness Fabrication (NSN 6150015583847)This subcontract involves the fabrication and assembly of three labeled branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The scope of work includes cutting, stripping, crimping, and routing wires into branched configurations equipped with connectors and protective sleeving. All deliverables must undergo rigorous inspection in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is categorized under NAICS code 334418 and will be performed in Tracy, California. Due to the nature of the work, the contractor must be capable of handling Covered Defense Information and is required to complete a CMMC Level 2 self-assessment. Responses for this requirement are due by November 16, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supplier of Brake Shoe Type (NSN 2530-01-588-9771)This subcontract involves the manufacture or procurement of specialized brake shoe components for the Department of Defense, specifically supporting DLA Weapons Support, Land Supplier Opns Engines. The supplier is responsible for providing components that meet the technical specifications of NSN 2530-01-588-9771, utilizing appropriate friction materials and metal backing. All completed units must be delivered to the designated destination, with performance taking place in Texarkana, Texas. To be eligible for this opportunity, contractors must possess a valid UEI and CAGE code. The project falls under NAICS code 332510. Interested parties must submit their responses by the deadline of November 16, 2026.

Hardware Manufacturing

POSTED

about 7 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MOTOR, ALTERNATING CURR

Solicitation # SPE7M8-27-T-0609

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 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