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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

OPTICAL READER, DATA EN

Active

SPE8EN-27-Q-0001Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

SPE8EN-27-Q-0001 - Optical Reader, Data

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedOct 6

Solicitation

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressUSA

Contacts

Janet Linsky

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

OPTICAL READER,DATA
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 THEWEB
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 INEFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ONTHE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATECONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTEDSUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLYAPPLIES
ADEQUATE DATA FOR NSN/Part Number: 7025-01-670-1386 Quantity: 7 EA Purchase Request: 7016375412QTY: 7 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

Solicitation # SPE8EN-27-T-0104

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0098

Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 18 hours ago

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-27-T-0152

Solicitation SPE7M5-27-T-0152 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for 14 units of digital microcircuits, identified by NSN 5962011954962. This is a critical application item under Federal Supply Class 5962. The required delivery date is April 8, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and security compliance, including CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918 at least 15 days prior to delivery; shipment is prohibited until written authorization is received from the contract administrator. Additionally, the item must be packaged using DOD qualified ESD and EMI protective materials per MIL-PRF-81705 and marked according to MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Environmental and material restrictions prohibit the intentional addition of mercury and exclude any items produced via additive manufacturing. Offerors must comply with the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

RE Mason Renewal

Solicitation # 80NSSC27944958Q

The NASA Shared Services Center, on behalf of the NASA Langley Research Center, is seeking a sole source contract for the renewal of R.E. Mason Support Services. This procurement, conducted under FAR Part 12 for commercial items and services, is intended for Robert E Mason & Associates Inc, as they are the only certified Emerson business partner authorized in the Commonwealth of Virginia. The contract covers the period of performance from November 1, 2026, through October 31, 2027, with all work performed at the NASA Langley Research Center in Hampton, Virginia. The scope of work involves providing comprehensive maintenance and support for Emerson systems and associated equipment at the Steam Plant. Key deliverables include hardware support for DeltaV and AMS systems, software support for XL Reporter and OPC Data Hub, and 24/7 emergency response. Additionally, the agreement provides for a planned performance audit, one scheduled on-site service, and an application enrichment service bank consisting of 300 hours. The procurement process is currently in the presolicitation phase, with the government requesting capability statements by October 9, 2026, to verify if the requirement can remain a sole source acquisition.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

Printed Circuit Board (PCB) Fabrication ServicesThis subcontract for Printed Circuit Board Fabrication Services involves the physical fabrication and assembly of circuit boards for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes etching, drilling, plating, and surface-mount technology assembly utilizing SMT machines, reflow ovens, and automated optical inspection systems to deliver fully tested PCBAs. All work must be performed in strict compliance with IPC-A-610 and DLA Quality Requirements. The project falls under NAICS code 334118 and is associated with the Department of Defense. Performance will take place in Tracy, California. Interested parties should note the response deadline of October 16, 2026, for this requirement.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0091

Solicitation SPE8EN-27-T-0091 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for one digital computer system stylus, identified by NSN 7050-01-697-6491. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 29, 2026, shipping FOB Origin to Fort Bragg, North Carolina. Technical compliance is governed by TDP Rev A Gen 1 and drawing 30554 17-60785, with strict prohibitions against the use of additive manufacturing and the intentional addition of mercury, except in specific functional components. The contract mandates rigorous quality and packaging standards, requiring adherence to MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Inspection and acceptance are conducted at the destination using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, covered defense information, and domestic sourcing under the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0082

Solicitation SPE8EN-27-T-0082 is a fixed-price federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for five computer subassemblies. The required hardware is identified by NSN 7050-01-659-4670 and Rockwell Automation part number 1756-IF8I. The original required delivery date is November 30, 2026, with a need ship date of March 28, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offers involving additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-27-T-0093

Solicitation SPE8EN-27-T-0093 is a fixed-price federal acquisition issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for one computer subassembly (NSN 7050016999220). The requirement is categorized under NAICS code 334118. Delivery is required within 20 days after order, with shipping terms set as FOB Origin. The item is to be delivered to the IA ARNG Field Maintenance Shop in Johnston, Iowa, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products, hazardous material identification, and the prohibition of trafficking in persons.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0090

Solicitation SPE8EN-27-T-0090, issued by the DLA Troop Support Construction and Equipment office, is for the procurement of one digital computer system stylus, identified by NSN 7050-01-687-1033. The requirement is managed under the First Destination Transportation program with delivery required within 20 days of award, and an original required delivery date of September 30, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Stockton, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and shipped via traceable means. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding covered defense telecommunications equipment and hazardous materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-27-T-0089

Solicitation SPE8EN-27-T-0089 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of Automatic Data Processing Printers under NSN 7025-01-587-9191. The requirement consists of four total units divided across three line items: two units for CLIN 0001, one unit for CLIN 0002, and one unit for CLIN 0003. The items are to be delivered FOB Origin to Travis AFB, California, with a required delivery timeline of 20 days after order. Quotations are due by October 16, 2026. The contract is governed by NAICS code 334118 and incorporates simplified acquisition terms and conditions. Strict adherence to DLA Master List Technical and Quality Requirements is mandatory, specifically regarding packaging and marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313; all packaging must be labeled per MIL-STD-129. 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 payment requests, and compliance with the Buy American Act and Berry Amendment for domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RFB-IS-27200228 - ePad-ink Electronic Signature 743-27008/HHOPT-50107

Solicitation # 232355

The City of Los Angeles has issued solicitation number 232355, identified as RFB-IS-27200228, for the procurement of ePad-ink Electronic Signature devices, specifically models 743-27008 and HHOPT-50107. This local government opportunity is based in Los Angeles, California, and is managed by the City of Los Angeles. Interested vendors must submit their responses by the deadline of October 16, 2026, at 10:00 PM. For further inquiries regarding the bid language or content, the primary contact is Edmond Warren, who can be reached via email at ewarren@isd.lacounty.gov or by phone at (323) 607-1185. Participants may be required to register on the City of Los Angeles website to officially engage in the bidding process.

City of Los Angeles

POSTED

DEADLINE

RECEIVER, DIGITAL DATA

Solicitation # SPE8E9-27-T-0089

Solicitation SPE8E9-27-T-0089 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of two digital data receivers. The required items are identified by NSN 7025-01-592-7939 and Prime Technology LLC part number 9211-04-6002. The original required delivery date is September 18, 2027, with a need ship date of March 28, 2027, and a delivery window of 163 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

PC Memory Card SupplierThis subcontract involves the supply of 20 units of personal computer memory cards, specifically NSN 7025016761815, for prime contractors delivering to DLA Troop Support. The Department of Defense requires that all items be packaged and labeled in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must ensure full compliance with FAR regulations concerning covered defense telecommunications equipment. The opportunity is categorized under NAICS code 423430 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Golden, Colorado. Interested parties should note the response deadline of October 19, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ProviderThis subcontract for the Department of Defense involves providing specialized packaging, marking, and palletization services for prime contractors supporting DLA Troop Support, Construction and Equipment supply contracts. The provider is responsible for delivering 8,000 units packaged and palletized for shipment, utilizing industrial equipment and MIL-SPEC labeling systems. All work must strictly adhere to ASTM D3951 for packaging, RP001 DLA Packaging Requirements for palletization, and MIL-STD-129 for marking and labeling. The project will be performed in New Cumberland, Pennsylvania, under NAICS code 333613. Interested parties must submit their responses by October 19, 2026, to meet the requirements of the MIL-SPEC Packaging and Palletization Provider solicitation.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

Computer Case Supplier (NSN 7045017388957)This subcontract involves the manufacture or sourcing of 8,000 computer cases to support prime contractors under DLA Troop Support, Construction and Equipment supply contracts. All units must strictly adhere to the specifications of NSN 7045017388957 and be constructed from steel, aluminum, or plastics as defined by the technical data package to ensure compliance with government quality standards. The project is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, with performance taking place in New Cumberland. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 334111.

Electronic Computer Manufacturing

POSTED

about 18 hours ago

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and logistics support for prime contractors working on DLA Troop Support projects. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement and the 29 CFR 1910.1200 Hazard Communication Standard for labeling hazardous materials. All shipments must utilize DLA-approved materials to ensure they are fully prepared for government acceptance upon delivery. The project is managed under the Department of Defense and will be performed in San Antonio, Texas. Interested parties should note the response deadline of October 19, 2026. The services fall under NAICS code 484110, focusing on the delivery of properly packaged and labeled shipments that meet all specified federal and agency standards.

General Freight Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Digital-to-Digital Converter (Keysight P/N 82357B)This subcontract involves the procurement and delivery of a Keysight Technologies Inc Digital-to-Digital Converter, part number 82357B, for prime contractors supporting Department of Defense projects under DLA Troop Support. The scope of work requires the physical delivery of the converter unit to San Antonio, Texas, ensuring full compliance with specific technical and safety standards. Key requirements include adherence to RQ001 quality standards and strict compliance with NAVSEA 5100-003D regarding mercury restrictions. Additionally, the supplier must follow RQ011 guidelines for the removal of government identification. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 19, 2026.

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

POSTED

about 18 hours ago

DEADLINE

Supplier of Pelican Photographic Equipment CaseThis subcontract involves the supply of branded protective cases for photographic equipment to prime contractors supporting DLA Troop Support supply contracts. The specific requirement is for the procurement and delivery of Pelican Products part number 1450 in yellow, featuring Pick N Pluck Foam. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contract is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place at JBER in zip code 99506-4406. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. It is categorized under NAICS code 423490.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Surveillance Camera System SupplierThis subcontract involves the procurement or manufacture of one surveillance camera system designed for prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to NSN 5836-01-702-3276 specifications. To ensure safe transport, the system must be packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement, with delivery terms set as FOB Origin. The opportunity is managed by the Department of Defense under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Fort Lee, Virginia. Interested parties should note the response deadline of October 19, 2026, and the associated NAICS code 443130.

Camera and Photographic Supplies Stores

POSTED

about 18 hours ago

DEADLINE

MIL-STD Packaging and Freight ServicesThis subcontract for MIL-STD Packaging and Freight Services involves providing specialized military-grade packaging and shipping support for prime contractors operating under DLA supply contracts. The selected provider is responsible for packaging hardware in strict accordance with MIL-STD-2073-1E using government-approved wing tip pallets to ensure all materials are properly secured and protected. The scope of work includes the coordination and delivery of all packaged and palletized hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This effort falls under NAICS code 484220 and is managed through the Department of Defense for the Construction and Equipment T & IFO EQ agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Optical Data Entry ReadersThis subcontract involves the procurement or manufacture of seven optical data entry reader units, specifically part number LI2208 under CAGE code U01H8, to support prime contractors on Department of Defense supply contracts. The hardware must strictly adhere to the specifications outlined for NSN 7025-01-670-1386 and be delivered to New Cumberland. The provider is required to certify that the product is a Qualifying Country End Product and must identify all critical components in accordance with FAR 25.105. This effort falls under NAICS code 423430 and is managed through the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Pelican Photographic Equipment CasesThis subcontract, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the procurement and delivery of 63 heavy-duty protective cases for photographic equipment. The specific requirements call for Pelican Products, Inc. part numbers 015600–0040–110, 015600–0040–110X, and 1564 BLACK. These supplies are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423450. The selected supplier must ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0097

Solicitation SPE8EN-27-T-0097 is a federal procurement issued by DLA Troop Support for one yellow photographic equipment case with pick n pluck foam, specifically Pelican Products Inc. part number 1450 Yellow (NSN 6760-01-491-2090). The requirement is for a quantity of one unit with a delivery timeline of 20 days after order. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at JBER, Alaska. The original required delivery date is listed as October 7, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while avoiding the use of plastics for wrapping or cushioning where possible. 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 and Balance of Payments Program and safeguarding of covered defense information. Quotes are to be submitted via DIBBS, and the procurement falls under NAICS code 332991.

Ball and Roller Bearing Manufacturing

POSTED

about 18 hours ago

DEADLINE

CONVERTER, DIGITAL TO A

Solicitation # SPE8EN-27-T-0101

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 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