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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Electrical Insulation Sleeving (NSN 5970-01-473-7478)

Active

Federal

Response Deadline10/16/2026, 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, issued by the Department of Defense ASC Commodities Division, seeks a supplier to provide electrical insulation sleeving under NSN 5970-01-473-7478 for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the materials in strict accordance with DLA Master List technical requirements, utilizing MIL-STD-1916 or ASO-H1331 sampling methods. Additionally, the supplier is responsible for ensuring all products are marked per RQ017 and packaged according to RQ001 standards, with QPL/QML qualification required where applicable. The contract explicitly prohibits the use of additive manufacturing in the production process. All deliverables must be completed, marked, and packaged for delivery to the performance location in Cherry Point. Interested parties should note the tight response window following the October 14, 2026, posting date, with a deadline for responses set for October 16, 2026.

General Info

DoD subcontract for electrical insulation sleeving delivered to Cherry Point by October 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-508X.

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

View the prime solicitation

INSULATION SLEEVING, EL

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 14

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 2 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 → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies electrical insulation sleeving for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 5970-01-473-7478 adhering to DLA Master List technical requirements and MIL-STD-1916 or ASO-H1331 sampling methods. Performs marking per RQ017 and packaging per RQ001. Requires QPL/QML qualification if applicable. Prohibits additive manufacturing. Delivers completed, marked, and packaged insulation sleeving.

Similar Contracts

Same NAICS industry code

RF Branched Cable Assembly Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Specialized Cable Assembly ManufacturingThis subcontract involves the manufacture of seven specialized electrical cable assemblies for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce part number ORCADFB=CKDLCEJ in strict accordance with NSN 6150-01-721-9963 specifications. All work must adhere to RA001 quality requirements and utilize either MIL-STD-1916 or ASQ H1331 zero-based sampling plans to ensure rigorous quality control. The project mandates full compliance with MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335999. The final deliverable consists of seven completed and fully tested cable assemblies delivered to the prime contractor.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Electrical Receptacle Connector SupplierThis subcontract involves the supply of 2,000 electrical receptacle connectors for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing connectors under NSN 5935-01-494-0348, ensuring all units undergo cleaning and drying per specification CLNG/DRY :1 and are packaged in accordance with MIL-STD-2073-1E. The contract is categorized under NAICS code 335999, with the place of performance located at Picatinny Arsenal. Delivery of the units is required FOB Origin. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Fabrication of Branched Wiring Harnesses (NSN 6150-01-677-4360)This subcontract involves the fabrication and assembly of five branched wiring harnesses under NSN 6150-01-677-4360 for the DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, crimping, and routing of wires into specific branched configurations. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The project requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 335999. Interested parties must respond by October 22, 2026, to provide the completed, inspected, and packaged units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Special Purpose Cable AssembliesThis subcontract involves the manufacture and supply of 70 special purpose electrical cable assemblies, specifically NSN 5995-01-647-2551, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the full fabrication process, including testing and packaging, ensuring all units meet the requirements of MIL-STD-1916 or ASO H1331 sampling plans. Additional technical requirements include marking according to RQ017 and packaging in compliance with MIL-STD-2073-1E. The work is categorized under NAICS code 335999 and will be performed in Tracy, California. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Electric Floodlights (NSN 6220-01-723-0678)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Electrical Cord Assembly (NSN 5995-01-728-7759)This subcontract involves the manufacture and supply of 76 feet of specialized electrical cord assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC contracts. The contractor is required to fabricate the assemblies according to NSN 5995-01-728-7759 and P/N 241490 specifications, with performance taking place in New Cumberland. Strict quality and logistical standards must be met, including sampling per MIL-STD-1916 or ASQ H1331 and marking according to RQ017. Additionally, all items must be packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Radio Frequency (RF) Cable Assembly FabricationThis subcontract involves the fabrication of eight Radio Frequency (RF) cable assemblies for prime contractors supporting DLA supply contracts. The work requires the assembly of NSN 5995-01-692-2723 in strict accordance with RA001 technical requirements and MIL-STD-2073-1E packaging standards. To ensure signal integrity, the contractor must utilize specialized RF signal testing equipment and maintain compliance with DFARS 252.223-7008 regulations concerning hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 335999. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-01-641-4713)This subcontract involves the supply of four specialized tubeaxial fans for prime contractors under DLA supply contracts. The required hardware must be Delta Products Group Inc part number FFB0824EEH-F00, ensuring full compliance with NSN 4140-01-641-4713 specifications. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility. The supplier is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the provider must maintain security standards for Covered Defense Information as outlined in RD003. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

Manufacture and Supply of Electrical Connectors (MS3108R16S8P)This subcontract involves the manufacture and supply of 50 electrical plug connectors, specifically NSN 5935-00-823-0367, for prime contractors working with the DLA Weapons Support Active Devices Division. The project requires strict adherence to SAE AS50151 Revision E manufacturing standards and quality inspections conducted per MIL-STD-1916 and MIL-STD-105/ASQ 21.4. Additionally, the supplier must maintain QPL or QML certification for FSC 5935 and ensure all components are mercury-free and compliant with ODS regulations. The contract is categorized under NAICS code 335999 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by October 29, 2026, following the posting date of October 14, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

RF Cable Assembly ManufacturingThis subcontract involves the manufacturing of RF cable assemblies for prime contractors supporting the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work requires the fabrication of assemblies specifically to NSN 5995-01-327-9238 and P/N AE11776-4 specifications. To ensure compliance, the contractor must utilize precision RF termination equipment and network analyzers for verification, adhering to RQ001 quality requirements, MIL-STD-2073-1E packaging standards, and MIL-STD-129 marking guidelines. The project is categorized under NAICS code 335999 and will be performed in Greensboro, North Carolina. Interested parties must respond by October 22, 2026, to provide completed and tested RF cable assemblies as specified in the solicitation.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Special Purpose Electrical Leads (NSN 6150-01-571-7850)This subcontract involves the manufacture or sourcing of 35 special purpose electrical leads for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The deliverables must strictly adhere to NSN 6150-01-571-7850 and JLG P/N 4923564 specifications, with packaging and labeling requirements following ASTM D3951 and MIL-STD-129 standards respectively. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the provider must maintain CDI compliance and complete a CMMC Level 2 self-assessment. The opportunity was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-508X

Solicitation SPE4A6-26-T-508X is for the procurement of 99 feet of electrical insulation sleeving, identified as NSN 5970-01-473-7478 and part number M23053/5-116-5. This is designated as a critical application item that must comply with SAE AS23053/5 Revision A, SAE AS23053 Revision C, and QPL-AS23053-QPD. The material is a Type 2 Code 9 item with an extendable shelf life of 60 months. Delivery is required within 169 days of award, with a need ship date of July 12, 2026, and a final required delivery date of August 6, 2026, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract mandates strict quality and packaging standards, including destination inspection per FAR 52.246-2 and sampling according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-129 and DLA requirement RP001, specifically requiring the material to be procured in one continuous length on a reel or spool. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must use the Wide Area Workflow system for invoicing. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. All quotes must be submitted via the DIBBS portal by January 23, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Aerospace-Grade Wire and Connector SupplyThis subcontract, managed by the Department of Defense ASC Commodities Division, involves the procurement of aerospace-grade wiring and connectors to support prime contractors fulfilling DLA Aviation supply contracts. The scope of work focuses on sourcing high-reliability conductors and connectors that strictly adhere to NSN 5995-01-087-1260 specifications, with all raw materials delivered directly to the designated assembly facility. A critical requirement of the agreement is full compliance with the Berry Amendment and the Buy American Act. To ensure quality and regulatory adherence, the supplier must provide comprehensive material traceability documentation and Certificates of Conformance for all delivered components.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract with the Department of Defense ASC Commodities Division involves the fabrication of two special purpose electrical cable assemblies under NSN 5995-01-087-1260 for DLA Aviation supply contracts. The project mandates the use of traditional manufacturing methods, explicitly prohibiting additive manufacturing. All work must adhere to ISO 9001:2015 quality systems and MIL-STD-1916 sampling standards to ensure the delivery of fully tested components. To be eligible, contractors must maintain JCP certification, CMMC Level 2 compliance, and hold necessary ITAR and EAR authorizations. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The effort falls under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-3675

Contract SPE4A6-26-U-3675 is a solicitation issued by the Department of Defense Aviation ASC Commodities Division for the procurement of machine screws, identified by NSN 5305015292168 and part number 4131603-2 from Trivent Engineering Inc. The requirement is for an estimated quantity of 180 units with a delivery timeframe of 83 days after order. This item is classified as a commercial critical application item and must adhere to MIL-STD-130N for identification marking. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement under RP001. All technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026, and may result in a one-year unilateral indefinite delivery contract.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

PLATE, RETAINING, ELECTR

Solicitation # SPE4A6-26-T-32QW

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-32QW, is a request for quotations for the procurement of five electrical connector retaining plates, identified by NSN 5935-01-209-3480 and Honeywell International Inc part number 2541579. The item is designated as a critical application item and does not have a shelf life requirement. This is a fixed-price contract with delivery terms set as FOB Origin, requiring shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 24, 2028, which is approximately 729 days from the solicitation period. The contract incorporates rigorous technical and quality standards, requiring manufacturers to maintain an inspection system that complies with at minimum SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and palletization must follow DLA requirements, while all marking must meet MIL-STD-129. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions regarding hazardous materials and telecommunications equipment. Quotations are due by the close of business on September 25, 2026, and must be submitted via DIBBS.

Electronic Connector Manufacturing

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-26-T-28NM

This solicitation, issued by the DLA Aviation ASC Commodities Division, is for the procurement of six circuit card assemblies under NSN 5998012249399. The requirement is designated as a critical application item with a required delivery date of August 26, 2026, and a delivery window of 350 days after order. Inspection and acceptance will take place at the destination. The contract incorporates strict quality and technical standards, recommending the use of MIL-PRF-31032 for printed circuit boards and requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking are critical components of this requirement, with all shipments adhering to MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the electronics, the contractor must provide DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705, utilizing materials from QPL-81705 qualified manufacturers. Additionally, the contract mandates CMMC Level 2 self-assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4423

Solicitation SPE4A6-26-U-4423 is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets. The requirement is for a critical application item, specifically Huck International Inc part number BOM-R8-6 (NSN 5320-01-416-1794). This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 627 units. Delivery is required within 28 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

Hardware Manufacturing

POSTED

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-18SG

Solicitation SPE4A6-26-T-18SG, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 89 sleeve bearings (NSN 3120-01-382-7210) with a total estimated value of 7,921 dollars. The contract specifies a delivery timeframe of 113 days after receipt of order, with a need ship date of February 10, 2026, and a required delivery date of June 8, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality systems must comply with SAE AS9003 or ISO 9001. A critical requirement is the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking, per IP056 and NAVSEA 5100-003D. Invoicing must be conducted exclusively through the Wide Area Workflow (WAWF) system. Item Unique Identification is not required for this procurement.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-37WH

Solicitation SPE4A6-26-T-37WH, issued by the DLA Aviation ASC Commodities Division, is for the procurement of shoulder bolts identified as commercial critical application items under NSN 5306218787520. The requirement consists of two CLINs totaling 26 units, with 18 units destined for DLA Distribution Albany, Georgia, and 8 units for DLA Distribution New Cumberland, Pennsylvania. The items are associated with part numbers 24018420.01 from MOWAG Motorwagenfabrik AG and 10501214 or M1842001 from General Dynamics Land Systems. The need ship date is November 8, 2026, with an original required delivery date of March 4, 2027, and a delivery lead time of 31 days after order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic payments and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Item Unique Identification is not required for this procurement.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-71S4

Solicitation SPE4A6-26-T-71S4 is a fixed-price requirement issued by the DLA Aviation ASC Commodities Division for the procurement of two special purpose electrical cable assemblies, identified by NSN 5995-01-087-1260. The contract requires delivery to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with an original required delivery date of May 19, 2026, and a delivery lead time of five days after receipt of order. Inspection and acceptance are to be conducted at the origin. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data. Quality standards require the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing for the supplied parts, and requires CMMC Level 2 certification. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing are to be processed electronically via Wide Area WorkFlow.

Other Electronic Component Manufacturing

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-34CM

Solicitation SPE4A6-26-T-34CM is a fixed-price request for the procurement of 13 units of a special purpose electrical cable assembly, identified by NSN 5995011863970. Issued by the DLA Aviation ASC Commodities Division, the requirement is categorized under NAICS code 334419. The delivery is required by September 10, 2026, with a delivery window of 108 days after the award. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 Self-Assessment, Buy American Act and Berry Amendment compliance, and marking and labeling in accordance with MIL-STD-129 and RQ017 for bare item identification. Packaging must follow ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

Other Electronic Component Manufacturing

POSTED

DEADLINE

BOLT, EXTERNALLY RELIEV

Solicitation # SPE4A6-27-T-0003

Solicitation SPE4A6-27-T-0003 is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one externally relieved body bolt, identified by NSN 5306-00-616-5648 and part number 40-3093301A. The requirement specifies a delivery timeline of five days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically the Detroit Arsenal in Michigan. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and prohibitions on the use of covered defense telecommunications equipment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

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