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

RF Cable and Connector Material Supply

Active

Federal

Response Deadline11/09/2026, 05:00:00 PM UTC

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 raw RF-grade cabling, connectors, and shielding materials to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Engines. The scope of work requires the sourcing of high-frequency coaxial cables and precision RF connectors that adhere to Telephonics Corp TDP Rev B Gen 2 specifications. To ensure the integrity of these defense-critical components, the provider must deliver bulk cabling and connector kits accompanied by full material traceability and Certificates of Conformance. The project is categorized under NAICS code 332618 and is designated for performance in New Cumberland. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

General Info

Supply RF-grade cabling and connectors for DoD projects in New Cumberland by November 9.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-Q-0029.

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

View the prime solicitation

CABLE ASSEMBLY, RADIO F

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

PostedOct 28

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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 raw RF-grade cabling, connectors, and shielding materials for prime contractors on DLA Weapons Support Land projects. Sources high-frequency coaxial cables and precision RF connectors per Telephonics Corp TDP Rev B Gen 2. Provides full material traceability and Certificates of Conformance (CoC) for defense-critical components. Delivers bulk RF cabling and connector kits.

Similar Contracts

Same NAICS industry code

Supply of Critical Application O-RingsThis subcontract involves the supply of 3,011 high-precision O-rings for prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing items that meet NSN 5331006843419, with strict adherence to RS039 shelf-life requirements and a prohibition on the use of Class I ozone-depleting chemicals. All units must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement falls under NAICS code 332618.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

O-Ring Supply (NSN 5331-00-913-6038)This subcontract involves the manufacture or procurement of a specific O-ring, part number 5331-00-913-6038, to support prime contractors delivering to DLA Distribution Cherry Point, North Carolina. The Department of Defense, through the DLA Weapons Support Land Supply Chain, requires that the components be produced using materials free of mercury, asbestos, and Class I ozone-depleting chemicals. The contractor must adhere to strict packaging standards, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E, MIL-DTL-117, and MIL-STD-129. Additionally, the provider must have access to the US/Canada Joint Certification Program to fulfill the delivery requirements for this procurement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in about 17 hours

Supplier of Expanding Grip Pins (NSN 5315-01-456-3056)This subcontract involves the supply of expanding grip pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing pins that strictly adhere to NSN 5315-01-456-3056 dimensions and DLA Master List specifications. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with physical delivery handled via FOB Origin to government-arranged transportation points. To be eligible, the contractor must maintain NIST SP 800-171 cybersecurity compliance and possess active access to the Wide Area Workflow (WAWF) system. The project falls under NAICS code 332618, with the place of performance located in Tracy, California. Interested parties must respond by the deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE7M2-27-T-0449

Solicitation SPE7M2-27-T-0449 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 531 units of a single leg chain assembly, identified by NSN 4010-01-453-9410 and McMaster-Carr part number 92692A550. The items are designated as commercial products and are considered critical application items. Delivery is required by April 27, 2027, with a lead time of 167 days after order. The shipment is to be delivered FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict quality and safety standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and a total prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. 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 cybersecurity reporting standards under DFARS 252.204-7012. Award evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-27-T-2259

Solicitation SPE4A7-27-T-2259 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier OE and AF Div for the supply of eight quick release pins, identified by NSN 5315-01-557-0851. The contract is managed under NAICS code 332618 and utilizes the First Destination Transportation program to optimize shipping costs. Delivery is required within 219 days, with a specified need ship date of June 13, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Specific requirements include compliance with RP001 for palletization and RC001 for source approval requests. The agreement incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-27-T-2249

Solicitation SPE4A7-27-T-2249 is for the procurement of a commercial item identified as a straight headed pin, NSN 5315-01-474-2549. The requirement consists of two line items totaling 298 units, with 76 units for CLIN 0001 and 222 units for CLIN 0002. All parts must be manufactured in accordance with NASM20392 Revision 1 and are designated as critical application items. Delivery is required within 127 days after the order, with shipments delivered FOB Origin to DLA Distribution centers in San Diego, California, and Albany, Georgia. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements take precedence. Inspection and acceptance are conducted at the destination, and manufacturers must maintain inspection systems complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and requires adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

HARNESS, SAFETY, INDUSTR

Solicitation # SPE8E9-27-T-0306

Solicitation SPE8E9-27-T-0306 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 119 industrial safety harnesses. The items are designated as critical application items, identified by NSN 4240010081348, with reference part numbers from Mine Safety Appliances Company (P/N 10041591) and Technical Associates Inc (P/N 650UAC). The procurement is categorized under NAICS code 332618. Quotations are due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of additive manufacturing processes unless specifically authorized and requires offerors to provide representations regarding the use of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E4-27-T-0169

Solicitation SPE8E4-27-T-0169 is a Request for Quotations issued by DLA Troop Support Construction and Equipment (Metals) for the procurement of 130 units of non-electrical wire, identified by NSN 9505-00-006-5050 and part number 26SP from Stoffel Seals Corporation. The items are designated as critical application items. Delivery is required within 80 days after receipt of order, with a need ship date of January 29, 2027, and an original required delivery date of May 5, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001 and IP083 for metal products. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and compliance with the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7355

Solicitation SPE4A6-27-T-7355 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of five straight pins, both headless and headed, under NSN 5315016970699. The items are designated as critical application items and must meet SAE International 0U583 P/N MS20253-3-2843L specifications. The required delivery date is June 10, 2027, with a need ship date of March 21, 2027, and delivery terms are established as FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, including RQ001, RQ009, RQ011, and RQ017. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, though Item Unique Identification is not required. The acquisition is categorized under NAICS code 332618 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A0-27-T-0379

Solicitation SPE4A0-27-T-0379 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two quick release pins, identified as NSN 5315-01-670-8331 and part number 9M1083-1. This item is designated as a critical application item, with approved sources including The Boeing Company, Monogram Aerospace Fasteners, Inc, and SPS Technologies LLC. The delivery requirement is five days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances when using MIL-STD-105/ASQ Z1.4. Item Unique Identification is not required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity reporting standards under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0122

Solicitation SPE7L1-27-Q-0122 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN/Part Number 5331-00-913-6038. The requirement is under NAICS code 332618, with delivery specified for DLA Distribution Cherry Point in North Carolina. The award will be based on best value, evaluating past performance, offered delivery, and price. While destination inspection is contemplated, any offeror proposing origin inspection will have a 2,500 evaluation factor added to their quoted price. The contractor must ensure the item is free of asbestos, mercury, and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring a medium duty, waterproof, greaseproof, opaque bag, with palletization following RP001 requirements. Marking must adhere to MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system. Eligible offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in about 17 hours

STYLUS, DIGITAL COMPUTE

Solicitation # SPE8EN-27-T-0263

Solicitation SPE8EN-27-T-0263 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 53 digital computer system styluses. The required items are identified by NSN 7050016317370 and part number 0410-06306-0002 from DRS Network and Imaging Systems, LLC. The contract specifies a delivery timeline of 82 days after the order is received, with a need ship date of January 31, 2027, and an original required delivery date of April 29, 2027. Delivery is set as FOB Origin, with the destination point for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. 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, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026, and must be submitted to the issuing office in Philadelphia.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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 Palletization ServicesThis subcontract involves providing military-grade packaging and palletization services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The scope of work requires the packaging of 22 units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 standards. Technical specifications mandate the use of Preservation Method 31 and Cushioning/Dunnage Material JC. The completed units are to be delivered to the DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 561910 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 7 hours ago

DEADLINE

Fabrication of Vehicular Step AssembliesThis subcontract involves the fabrication of 22 completed vehicular step assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The manufacturer must produce parts according to NSN 2590-01-660-9231 and Oshkosh Defense LLC P/N 4344300 specifications, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the ESA. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts. The scope of work involves the specialized packaging of diesel power units in strict accordance with MIL-STD-2073-1E and palletization following RP001 DLA Packaging Requirements for Procurement. To ensure the prevention of fluid leaks during transit, the provider must utilize military-specification packaging materials and deliver units that are fully prepared for shipment. The opportunity is set aside for Women-Owned Small Businesses under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines. Performance will take place in Cherry Point, North Carolina. Interested parties must respond by November 9, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Supply of Diesel Power Units (NSN 2815-01-533-2471)This subcontract opportunity is for the supply of 16 Diesel Power Units meeting NSN 2815-01-533-2471 to support prime contractors for the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must manufacture or source leak-free units and is required to maintain a valid CAGE code. Additionally, the contractor must provide Safety Data Sheets prior to the award and follow specific additive manufacturing guidelines subject to ESA approval. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334411, with performance taking place in Cherry Point. Interested parties must submit their responses by November 9, 2026. The final deliverable consists of 16 completed Diesel Power Units that adhere to all specified technical and safety requirements.

Electron Tube Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military-Grade Kitting and Packaging ServicesThis subcontract for Military-Grade Kitting and Packaging Services supports prime contractors delivering to the DLA Weapons Support Land Supplier Opns Engines. The scope of work involves the assembly of 147 electrical engine starter sets, which must be kitted and packaged in strict accordance with MIL-STD-2073-1E and RP001 standards. Additionally, the provider is responsible for marking all shipments per MIL-STD-129 and performing palletization according to RP001 guidelines to ensure the delivery of 147 fully completed parts kits. The project will be performed in Anniston, Alabama, under NAICS code 339999 for the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 7 hours ago

DEADLINE

Precision Electrical Starter Component ManufacturingThis subcontract involves the manufacture of precision electrical starter components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The selected provider will be responsible for fabricating parts in strict accordance with TDP Rev A Gen 1 and Reference Drawing NR 19207 5705071, with performance taking place in Anniston. To be eligible, contractors must maintain rigorous security and regulatory standards, including ITAR/EAR compliance, CMMC Level 2, and certification under the US/Canada Joint Certification Program. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

Specialized Engine Starter Components (CAGE 1LW55)This subcontract involves the manufacture and supply of specialized engine starter components for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the production of Part Number 1852888 and Part Number 1979391 as mandated by government specifications. These physical components are to be delivered to prime contractors for final kit integration. The contract falls under NAICS code 335311 and is associated with CAGE code 1LW55. Performance of the contract will take place in Anniston, Alabama. Interested parties should note the response deadline of November 9, 2026, for this procurement effort.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 7 hours ago

DEADLINE

Hazardous and Non-Hazardous Material Packaging ServicesThis subcontract for Hazardous and Non-Hazardous Material Packaging Services supports the Department of Defense, specifically DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for providing specialized packaging and logistics for prime contractors, ensuring that hazardous materials are processed according to TQ IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. All deliverables must be labeled per MIL-STD-129, palletized according to RP001 standards, and delivered as shipping-ready components. The project is based in Texarkana, Texas, and requires the service provider to hold a valid HAZMAT packaging certification. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 493110.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Supply of Brackets (NSN 2540-01-2468012)This subcontract involves the supply of 4,000 specialized brackets under NSN 2540-01-2468012 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines. The work is performed in Texarkana, Texas, under NAICS code 332710. The contractor is responsible for manufacturing or sourcing components that adhere to Buy American standards and must ensure all materials are Hexavalent Chromium-free. Additionally, the provider must maintain strict cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012 regulations.

POSTED

about 7 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-672-6162)This subcontract involves the fabrication of 196 RF cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The manufacturer must produce the assemblies according to Telephonics Corp part number 597-5603-001 and TDP Rev B Gen 2, ensuring strict adherence to five specific reference drawings. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335931. To ensure operational success, the contractor is required to utilize specialized RF signal integrity testing equipment and maintain full compliance with RA001 quality standards. All completed and tested assemblies must be packaged in accordance with MIL-STD-2073-1E. The response deadline for this requirement is November 9, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Exhaust Gas Oxygen Sensors (NSN 2990016977963)This subcontract involves the supply of four Exhaust Gas Oxygen Sensors, identified by NSN 2990016977963, to support DLA Weapons Support Land Supplier Operations Engines. The hardware must be delivered within 161 days after the order is placed and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in New Cumberland. To be eligible and maintain compliance, the provider must maintain an active SAM registration and have access to the Wide Area Workflow system for electronic invoicing. The procurement falls under NAICS code 335999 and is managed under the Department of Defense.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services involves providing specialized packaging and marking for prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the packaging of 31 individual panels using weather-resistant fiberboard stiffeners and Cushioning/Dunnage Material JB in strict accordance with MIL-STD-2073-1E and RP001. Additionally, the contractor must apply markings following MIL-STD-129 and Preservation Method 10 to ensure all items are ready for shipment. The completed panels are to be delivered to DLA Distribution DDSP New Cumberland, located in New Cumberland, Pennsylvania. This project falls under NAICS code 488410 and is managed under the Department of Defense. The response deadline for this opportunity is November 9, 2026.

Motor Vehicle Towing

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