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

Manufacturing of Special Purpose Electrical Cable Assemblies (P/N 29105605)

Open

Federal

Response Deadline11/13/2026, 11:00:00 AM CST

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 manufacture and assembly of special purpose electrical cable assemblies, specifically part number 29105605, for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The scope of work includes cutting, stripping, crimping, and soldering aviation-grade wiring according to OEM specifications, followed by rigorous continuity and insulation resistance testing to ensure the quality of these critical-application components. Performance will take place in Fort Rucker, Alabama, under NAICS code 334418. To qualify, the contractor must complete a CMMC Level 2 self-assessment and maintain strict adherence to MIL-STD-129 and MIL-STD-1916 standards. The final deliverable consists of fully completed and tested cable assemblies delivered to the prime contractor.

General Info

Manufacture and test electrical cable assemblies for DoD in Fort Rucker, Alabama.

Agency

Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A0-27-T-0500.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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 13

Submission deadline

Response Deadline

11/13/2026, 11:00:00 AM CSTin 8 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 AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles critical-application electrical cable assemblies for prime contractors on DLA Weapons Support Aviation Supply Chain projects. Performs cutting, stripping, crimping, and soldering of aviation-grade wiring per OEM specifications. Conducts continuity and insulation resistance testing. Requires CMMC Level 2 self-assessment and adherence to MIL-STD-129 and MIL-STD-1916. Delivers completed, tested cable assemblies.

Similar Contracts

Same NAICS industry code

Supply of High-Performance Electrical Wire (NSN 6145-01-710-8213)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of 413 feet of specialized high-performance electrical wire. The materials must strictly conform to NSN 6145-01-710-8213 and Part Numbers SAE-AS22759/187 and M22759/187-03-9, while adhering to SAE International 0U583 packaging and material standards. The project falls under NAICS code 334418 and is intended for prime contractors working on defense procurement projects. Performance will take place in Albany, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-232-4584)This subcontract involves the supply of 13 specialized electrical plug connectors for prime contractors delivering to DLA Distribution San Diego. The required components must be authentic and match NSN 5935-01-232-4584, specifically accepting part number GC800KA-E2202P1 from Northrop Grumman or part number M22TAC10XP6NH76 from Souriau USA. The supplier must ensure strict adherence to MIL-STD-129 for marking and RP001 for palletization, while maintaining compliance with the Buy American Act and DLA Master List quality standards. This procurement is managed by the DLA Weapons Support Active Devices Division under NAICS code 334418, with performance taking place in San Diego, California.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract involves the fabrication of three branched wiring harnesses for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce the harnesses according to BAE Systems P/N 4354650 and NSN 2590-01-686-4329 specifications, utilizing precision wiring and termination techniques while strictly avoiding additive manufacturing. The project must adhere to DFARS 252.204-7012 and DLA quality requirements RQ011 and RQ017. Performance will take place in Albany, Georgia, under NAICS code 334418. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Supply of NSN 5330016322341 (Hardware/Fasteners)This subcontract involves the supply of 10 units of NSN 5330016322341 hardware and fasteners to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with FSC 5330/5331 technical specifications, ensuring all materials are free from asbestos and intentionally added mercury. The contract requires full compliance with the Buy American Act and DFARS Cybersecurity standards. Delivery of the 10 units is designated as FOB Origin, with performance taking place in New Cumberland. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of MIL-DTL-38999 Electrical Receptacle ConnectorsThis subcontract involves the supply of 151 electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components are Part Number D38999/20WB98PA, which must strictly adhere to MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N specifications. Delivery of these units is designated as FOB Origin, with the place of performance located at Tinker AFB. To be eligible, the provider must maintain QPL certification in accordance with FAR 52.209-1 and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 334418 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

PCB Assembly and SolderingThis subcontract for PCB Assembly and Soldering supports the DLA Weapons Support Maritime Supply Chain by populating bare PCBs with electronic components for prime contractors. The scope of work involves utilizing SMT pick-and-place machines and reflow ovens for SMT placement, through-hole soldering, and manual assembly to deliver completed Circuit Card Assemblies. All work must strictly adhere to IPC-A-610 standards and the DLA Master List of Technical and Quality Requirements. The project falls under NAICS code 334418 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Bare PCB FabricationThis subcontract involves the fabrication of unpopulated, bare printed circuit boards for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes multi-layer board fabrication, etching, drilling, and plating, all of which must adhere to government design control activity specifications and NSN 5998-01-571-7264. All materials used in production must strictly comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 334418 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Supply of Fiber Optic Connectors and ComponentsThis subcontract involves the supply of high-precision fiber optic connectors, ferrules, and fiber strands to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture of components that strictly adhere to the technical data package for NSN 6080-01-525-1220, ensuring all materials meet rigorous military-grade quality and durability standards for bulk delivery and kit assembly. Managed under NAICS code 334418 for the Department of Defense, the contract is associated with a performance location in Tracy, California. The solicitation was posted on November 5, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Turnlock Fastener Stud Assembly ManufacturingThis subcontract involves the manufacture of 4,757 precision turnlock fastener stud assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating assemblies according to NSN 5325-00-290-8233 technical data and performing bare item marking in accordance with RQ017. A critical environmental requirement is the total exclusion of hexavalent chromium from the manufacturing process. Compliance and quality standards are stringent, requiring the contractor to maintain CMMC Level 2 certification and adhere to ITAR and EAR regulations. Quality assurance must be conducted following MIL-STD-1916 or ASQ H1331 standards. The place of performance is located in Cherry Point, and the project falls under NAICS code 334418.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Antenna Control Subassembly Manufacturing

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015731267)This subcontract involves the supply of 32 units of Nonmetallic Hose Assemblies under NSN 4720015731267 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing assemblies that strictly adhere to DFARS 252.203-7008 compliance and ensure all items are packaged and marked according to MIL-STD-129 and DLA RP001 standards. Performance for this contract will take place in New Cumberland. To qualify, contractors must maintain a quality management system certified under SAE AS9003 or ISO 9001 and hold a CMMC Level 2 certification. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 334418.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

Socket Head Cap Screw Supplier (NSN 5305016973106)This subcontract involves the manufacture or procurement of a specialized socket head cap screw, identified as NSN 5305016973106, for the DLA Weapons Support Aviation Supply Chain. The supplier must ensure the part adheres to ASME B18.3 standards and complies with specific marking, packaging, and labeling requirements defined by RQ017, RA001, ASTM D3951/RP001, and MIL-STD-129. The contract requires strict adherence to DFARS 252.225-7001 compliance and MIL-STD-1916 sampling protocols. The scope of work culminates in the delivery of one completed screw to Fort Bliss, Texas. Interested parties must respond by November 13, 2026, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-695-9751)This subcontract involves the procurement of two thrust washer bearings matching NSN 3120016959751 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Aviation Supply Chain ESOC Buys. The supplier is required to ensure all units meet strict technical specifications and adhere to DLA Packaging Requirements for Procurement. The agreement stipulates FOB Destination delivery to FPO 96306-0001 within a five-day timeframe. This requirement falls under NAICS code 423710, with the solicitation posted on November 5, 2026, and a response deadline set for November 13, 2026.

Hardware Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Solid Rivet Supplier (NSN 5320014341872)This subcontract involves the supply of 1,000 pounds of solid rivets under NSN 5320014341872 for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The supplier is responsible for manufacturing or sourcing rivets that strictly adhere to NASM20426 Rev 3 and NASM5674 Rev 2 standards. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with packaging requirements following ASTM D3951, MIL-STD-129, and RP001. The contract requires full compliance with the Buy American Act and DFARS 252.204-7012 regulations. Delivery is specified as FOB Origin to Saint Joseph, Missouri. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Electrical Lead Cable Assembly FabricationThis subcontract involves the fabrication of two specialized electrical lead cable assemblies for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for manufacturing NSN 6150-01-515-8806 in strict accordance with Drawing 5859440, Revision P, ensuring all physical identification and bare item marking adhere to RQ017 standards. Final deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. To be eligible for this project, the manufacturer must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The work is categorized under NAICS code 334418 and will be performed at Fort Hood. Interested parties must respond by November 13, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Connectors and Specialized Wiring for P/N 29105605This subcontract involves the supply of raw materials and components for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The scope of work focuses on sourcing and delivering OEM-approved connectors, pins, sockets, and shielded aviation-grade electrical wire for part number 29105605. All deliveries must be accompanied by Certificates of Conformance to ensure strict compliance with the Berry Amendment and regulations prohibiting the use of covered defense telecommunications equipment. The contract is categorized under NAICS code 423610 and requires the delivery of bulk components and wiring to the manufacturer, with the place of performance located in Fort Rucker. Interested parties should note the posting date of November 5, 2026, with a response deadline set for November 13, 2026.

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

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Bushings (NSN 5365-01-696-3106)This subcontract involves the supply of four nonmetallic bushings, identified by NSN 5365-01-696-3106, to support prime contractors for the Department of Defense DLA Weapons Support Aviation Supply Chain. The items must be manufactured or sourced using non-additive manufacturing methods and delivered FOB Destination to FPO 96306. All products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full adherence to the Buy American Act and compliance with DFARS 252.204-7012 regulations. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

BUSHING, NONMETALLIC

Solicitation # SPE4A0-27-T-0499

Solicitation SPE4A0-27-T-0499 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of four nonmetallic bushings, identified by NSN 5365-01-696-3106. The items are designated as critical application items and must be delivered within five days after the order is received, with an original required delivery date of November 4, 2026. Delivery is FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping address in Atsugi, Japan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Technical and quality requirements are governed by the DLA Master List, and the use of additive manufacturing is prohibited unless specifically authorized. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Payment will be processed electronically through the Wide Area WorkFlow system.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A0-27-T-0500

Solicitation SPE4A0-27-T-0500 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of special purpose electrical cable assemblies, identified as critical application items. The requirement covers NSN 6150013470052, part number 29105605, with total quantities across multiple CLINs including two units for CLIN 0001 and one unit each for CLINs 0002 and 0003. Delivery is required within five days after receipt of order, with an original required delivery date of November 4, 2026. The items are to be delivered FOB Origin to the Aviation Maintenance Command at Fort Rucker, Alabama. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and RQ017 for bare item identification. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods based on MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to the Buy American Act and Berry Amendment, and it prohibits the use of covered defense telecommunications equipment from specific restricted entities.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE4A0-27-T-0496

Solicitation SPE4A0-27-T-0496, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is for the procurement of two electrical lead cable assemblies, identified as NSN 6150-01-515-8806 and part number NELC735/33SPSNB-D37. The items must be manufactured in accordance with Drawing 5859440, Revision P. Delivery is required within five days after receipt of order, with the place of performance located at Fort Hood, Texas. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is subject to strict regulatory requirements, including ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Compliance with the Buy American Act and Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Packaging must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129, while cybersecurity requirements include CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Electronic Component Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A0-27-T-0498

Solicitation SPE4A0-27-T-0498 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one pound of solid rivets, identified by NSN 5320014341872. The hardware must comply with the current revisions of non-government standards NASM20426 (Revision 3) and NASM5674 (Revision 2). The contract allows for a quantity variance of plus 10 percent and minus 0 percent, with a required delivery date of November 4, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in Saint Joseph, Missouri. The procurement incorporates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, and the DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. This buy may be eligible for automated award, and a price evaluation preference is available for HUBZone Small Business Concerns.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A0-27-T-0501

Solicitation SPE4A0-27-T-0501 is issued by the Defense Logistics Agency (DLA) Weapons Support, Aviation Supply Chain ESOC Buys, for the procurement of two thrust washer bearings, identified by NSN 3120-01-695-9751. The contract requires delivery within five days after receipt of order, with a required delivery date of September 4, 2026. Shipping is FOB Destination, with freight delivery to Japan and parcel post delivery to the United States. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E for packaging. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 13, 2026, and offerors must provide relevant socioeconomic representations and SAM registration details.

Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A0-27-T-0497

Solicitation SPE4A0-27-T-0497 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one socket head cap screw, identified by NSN 5305016973106 and part number AES14K190750DR2L91. The item must be manufactured in accordance with ASME B18.3 (Revision 01/01/2012). Delivery is required within five days of the award, with an original required delivery date of November 4, 2026. The shipment is designated as FOB Origin and is to be delivered to the US Army at Fort Bliss, Texas. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, specifically RQ017 for bare item marking and RA001 for general quality standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacturing of Component Assy 1553 / Circuit Card Assembly-1553/Controller

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Casting and Forging of Piston Blanks

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Supply of Test Set Cases (NSN 6625-01-568-8508)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

First Article Testing and Quality Validation

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2060

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2126

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

SWITCH SUBASSEMBLY

Solicitation # SPE7M8-27-T-0590

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2111

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2102

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2148

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 5 hours ago

DEADLINE

Chassis Electronics Integration

SPRMM1 DLA Mechanicsburg

POSTED

about 10 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