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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SCREW, CAP, HEXAGON H

Active
SPE4A6-26-T-27DEFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 30 hexagon head cap screws, identified by NSN 5305016688703 and part number BRKD-DBC-MHGB from JDCI Enterprises, Inc. The item is classified as a Commercial Off The Shelf product. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. The delivery requirement is set for 20 days after order, with shipping and inspection points designated as destination. The shipment is destined for Fleet Activities Sasebo in Japan, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. The contract incorporates specific DLA master list technical and quality requirements, including the removal of government identification from non-accepted supplies and the potential application of covered defense information. The original required delivery date is August 27, 2026.

General Info

JDCI Enterprises will supply 30 hexagon head cap screws to Fleet Activities Sasebo.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

PSC 476 BOX 1, FPO, AP, 96322-0001, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-27DE.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA
Contacts
Ashley Jones
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SCREW,CAP,HEXAGON H
SCREW<(>,<)> CAP<(>,<)> HEXAGON HEAD
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
JDCI ENTERPRISES, INC. 0VSH3 P/N BRKD-DBC-MHGB
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018064383 0001 EA 30.000
NSN/MATERIAL:5305016688703
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE4A6-26-T-27DE
SECTION B
PR: 7018064383 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N61058
FLEET ACTIVITIES SASEBO
PSC 476 BOX 1
FPO AP 96322-0001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N61058
DDYJ SASEBO DETACHMENT
CALL COMM 81 956 50 3547 BLDG 138
0 HIRASE CHO SASEBO CITY
NAGASAKI 850-0801
JP
M/F: (TCN) N610586232PR81
RDD: 253
PROJ: LP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A41 DIST: 9B ADV: FC: DA
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE4A6-26-T-27DE NSN/Part Number: 5305-01-668-8703 Quantity: 30 EA Purchase Request: 7018064383QTY: 30 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-07S1
This contract is a solicitation from the Department of Defense Land Supply Chain for the procurement of one helical compression spring, identified by NSN 5360-01-615-6606 and Kubota Tractor Corp part number 15841-5317-0. The order is designated under purchase request 7018203965 with a required delivery date of September 4, 2026, and a delivery window of five days. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with delivery and acceptance occurring at the destination. The item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking standards, and specific technical quality requirements is mandatory for the fulfillment of this order.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
BOLT, RIBBED SHOULDER
Solicitation # SPE4A6-26-T-27DK
This contract is for the procurement of 12,112 ribbed shoulder bolts, identified by NSN 5306014109087. The items are designated as critical application items and must adhere to strict quality and technical requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A key restriction is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging. The agreement specifies a delivery timeframe of 121 days, with a required delivery date of May 6, 2027, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract is a total small business set-aside under NAICS code 332722.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, SHOULDER
Solicitation # SPE4A6-26-T-27DM
This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27DM, is for the procurement of three shoulder screws identified by NSN 5305-01-508-1718. The contract requires delivery within 203 days after order and is categorized under NAICS code 332722. Performance is located in New Cumberland, Pennsylvania, with a response deadline of September 16, 2026. The agreement includes stringent regulatory and security requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and marking standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training to access the data. Additionally, the contract mandates the removal of government identification from non-accepted supplies and compliance with the DLA Master List of Technical and Quality Requirements.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, CONE SEAT, HE
Solicitation # SPE7L4-26-T-6740
This contract is for the procurement of 10,500 packages of plain hexagon cone seat nuts, identified by NSN 5310-01-021-9027 and AM General LLC part number EC12339403. The item is designated as a critical application item. Each package consists of 25 individual units. The solicitation is a total small business set-aside under NAICS code 332722, issued by the Department of Defense LSO Combat Vehicles and Armament. Delivery is required within 214 days, with a need ship date of May 27, 2026, and an original required delivery date of July 9, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates compliance with technical and quality requirements RA001, packaging requirements RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
BOLT, CLOSE TOLERANC
Solicitation # SPE4A6-26-T-26XK
This solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-26XK, is for the procurement of one close tolerance bolt, identified by NSN 5306-00-582-6419. The requirement is fully competitive and adheres to military and federal specifications. Delivery is required within five days after receipt of order, with the place of performance located at Fort Campbell. The contract incorporates several technical and quality requirements, including DLA packaging standards, physical identification and bare item marking, and the removal of government identification from non-accepted supplies. While covered defense information potentially applies, item unique identification is not required per the service customer. The response deadline for this solicitation is September 15, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
CORD, GLOW PLUG
Solicitation # SPE7L1-26-T-07S0
This solicitation, identified as SPE7L1-26-T-07S0, is issued by the Department of Defense Land Supply Chain for the procurement of one glow plug cord, part number 5340-01-537-1189. The contract requires delivery within five days after receipt of order and is to be performed in Chambersburg, Pennsylvania. The response deadline for this requirement is September 21, 2026. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a provision for the removal of government identification from any non-accepted supplies. The primary point of contact for this acquisition is Isabelle Szulewski.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-07W1
This contract is for the procurement of 299 O-rings under solicitation SPE7L1-26-T-07W1, identified by NSN 5331-01-513-7062. The items must be manufactured according to the current revisions of SAE AS3582 and SAE AMS3304J standards. Delivery is required within 133 days, with a final required delivery date of August 15, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Strict quality and environmental compliance is required, including the prohibition of Class I ozone-depleting chemicals and the intentional addition of mercury. Because the items are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Sampling and inspection will be conducted at the destination following MIL-STD-1916 or ASQ H1331, and all marking and packaging must adhere to MIL-STD-129 and MIL-STD-2073-1E.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-27DL
This solicitation is for the procurement of 25 flat washers, identified by NSN 5310-00-182-6787 and part number LM307-34 from Lord Corp. The contract is issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27DL, with a required delivery timeframe of 5 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements and physical identification marking standards. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Technical and quality requirements are governed by the DLA Master List, and any non-accepted supplies must have government identification removed.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
HANDLE, MANUAL CONTROL
Solicitation # SPE7L1-26-T-07T4
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of eight manual control handles under part number 5340-01-614-0173. The contract requires delivery within five days after receipt of order and adheres to specific DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. The solicitation, identified as SPE7L1-26-T-07T4, was posted on September 8, 2026, with a response deadline of September 21, 2026. It falls under NAICS code 332722 and is managed by Isabelle Szulewski. Technical and quality standards are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-27EC
This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 20 socket head cap screws under NSN 5305-01-326-7582. The hardware must be manufactured from Nickel Alloy 400 with dimensions of .625-11 UNC3A x 1.000 nominal and a thread length of .530 nominal. The items must comply with FF-S-86E Type IV specifications, specifically utilizing a patch pellet or strip thread as the locking feature. The contract is being procured as fully competitive under NAICS code 332722. Delivery is required within 98 days after receipt of order, with the place of performance located in New Cumberland, Pennsylvania. The solicitation, identified as SPE4A6-26-T-27EC, was posted on September 8, 2026, with a response deadline of September 16, 2026.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
ANODE, CORROSION PREVEN
Solicitation # SPE4A7-26-T-719W
This contract is for the procurement of one corrosion preventive anode, identified by NSN 5342015864347. The item is designated as a critical application item and must comply with MIL-DTL-24779D and QPL-24779 Type LES. Because this is a Qualified Products List and Qualified Manufacturers List item, it must be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute QML or QPL. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set for 20 days after the order, with the destination and acceptance point located at DLA Distribution Pearl Harbor in Hawaii. Sampling and quality assurance must follow MIL-STD-1916 or ASQ H1331 standards.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A5-26-Q-0741
This firm fixed price contract, solicitation number SPE4A5-26-Q-0741, is for the procurement of 85 plain hexagon nuts, identified as Boeing part number ST7M223T16L. The items are designated as critical application items and must be delivered to DLA Distribution Warner Robins within 196 days after the order is placed. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 self-assessment, ISO 9001:2015 quality requirements, and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-26-T-27DA
This contract is for the procurement of two special purpose electrical cable assemblies, identified by NSN 6150-01-347-0052 and part number 29105605. The items are designated as critical application items and must be produced in accordance with the technical data package Revision A Gen 1. Delivery is required within five days after the order, with the shipment destined for the DHS CBP Office of Air and Marine in Tucson, Arizona. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically RP001, MIL-STD-129, and ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-tolerance policy for non-conformances in sample lots. Additionally, the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements.
Other Electronic Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-U-4082
This solicitation is for the procurement of 198 blind rivets under NSN 5320-00-161-2398 for the Department of Defense ASC Commodities Division. The contract is a total small business set-aside with a delivery requirement of 161 days after order. The items must be manufactured according to the current revision of the applicable military or consensus non-government part standard, though hardware produced previously to a then-current revision remains acceptable. Quality and technical compliance are governed by DLA master requirements, including specific mandates for packaging, bare item marking, and the removal of government identification from non-accepted supplies. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-T-27EG
This contract is a solicitation for the procurement of 10 machine bolts, identified by NSN 5306-66-150-7810 and part number 10302 for Thales Australia Bendigo Land. The agreement specifies a delivery timeframe of 10 days after receipt of order, with a required delivery date of January 29, 2026. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, which is the US Army 0101 CS BN CO A Distribution at Fort Riley, Kansas. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by sampling methods aligned with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots unless otherwise specified. There is no allowed quantity variance, meaning the exact amount of 10 units must be supplied.
Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-27CM
This contract is for the procurement of five cable assemblies, identified by NSN 6150-01-724-2744 and part number 81007 from Nishati Inc. The order is managed under purchase request 7018068236 with a required delivery date of November 21, 2026, and a delivery window of 65 days. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract specifies a zero percent quantity variance, meaning the exact amount of five units must be delivered.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
SCREW, CLOSE TOLERAN
Solicitation # SPEA46-26-T-26TS
This contract is for the procurement of close tolerance screws, identified by NSN 5305010666750 and part number NAS1580A4T6. The items are classified as critical application hardware and must be manufactured according to the current revision of the applicable non-government part standard. The unit of issue is defined as a package of 50 pieces, with various quantities requested across multiple CLINs for delivery to several destinations, including the USS Theodore Roosevelt, USS George H W Bush, and other military installations. Key requirements include strict adherence to the DLA Master List of Technical and Quality Requirements, with physical identification and bare item marking following MIL-STD-130N. Inspection and acceptance are to occur at the origin, and sampling must comply with MIL-STD-1916 or ASQ H1331. Packaging must meet ASTM D3951 and MIL-STD-129 standards, ensuring that the entire length of the shank and threads are protected by a wrap or sleeve. Delivery is required within five days of order, with shipping conducted via the fastest traceable means.
Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
DIBBS
WRENCH, RATCHET
Solicitation # SPE4A6-26-T-27DH
This contract is for the procurement of four ratchet wrenches, identified by NSN 5120410026077 and part number 2300716-0 from Steyr Motors AG. The order is managed under solicitation SPE4A6-26-T-27DH by the Department of Defense ASC Commodities Division. Delivery is required within 64 days of order, with a final required delivery date of April 17, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical restriction is placed on the use of mercury, which shall not be intentionally added to the hardware except in specific functional exceptions. Quality assurance will be conducted at the destination using sampling methods aligned with MIL-STD-1916 or ASQ H1331.
Saw Blade and Handtool Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, COTTER
Solicitation # SPE4A6-26-T-27CY
This contract is for the procurement of 121 cotter pins under solicitation number SPE4A6-26-T-27CY for the Department of Defense. The items must adhere to specific technical standards, including NASM24665 Revision 03 and ASME B18.8.1, and are classified as critical application items. Delivery is required within 90 days, with a need ship date of December 16, 2026, and a final delivery date of December 20, 2026. The shipment is destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality conformance is managed through a Certificate of Quality Compliance and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, and the contract specifies a zero percent quantity variance. Physical identification must follow MIL-STD-130N, although Item Unique Identification is not required.
Other Fabricated Wire Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS