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

Supply of Ball/Roller Bearings (NSN 3110-01-222-5909)

Active

Federal

Response Deadline10/23/2026, 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 opportunity is for the supply of ball and roller bearings under NSN 3110-01-222-5909 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 23, 2026. Selected providers must manufacture or source bearings using precision equipment or authorized OEM channels, ensuring full compliance with DFARS 252.225-7016 domestic sourcing restrictions. Deliverables include the physical bearings packaged according to MIL-STD-2073-1E and a signed Contractor's Declaration verifying the origin of the materials.

General Info

Small business subcontract for ball and roller bearings delivery by October 23, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-27-T-4458.

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

View the prime solicitation

BEARING, BALL, DUPLEX

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 15

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 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 → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies ball/roller bearings for prime contractors on DLA Weapons Support contracts, specifically NSN 3110-01-222-5909. Manufactures or sources bearings compliant with DFARS 252.225-7016 domestic sourcing restrictions and packages items per MIL-STD-2073-1E. Requires precision manufacturing equipment or authorized OEM sourcing. Delivers the physical bearing and a signed Contractor's Declaration on material origin.

Similar Contracts

Same NAICS industry code

Purchase of Commercial Dishwashers

Solicitation # F2027037

Tarrant County is soliciting bids for the replacement of two commercial flight-type dishwashers at the Lon Evans Corrections Center. The scope of work requires the awarded vendor to provide all labor and materials to uninstall and remove the existing equipment and install new units. To be eligible for the award, which will be granted to the lowest bidder meeting all specifications, vendors must bid on all items and provide detailed product specifications, a vendor quote form, warranty information, and specific water and electrical system requirements. The equipment must feature a right-to-left direction of operation, a 480V/60Hz/3PH electrical system, prewash temperature control, insulated and counterbalanced sliding doors, extended feet, a hammer arrestor, and a pressure reducing valve. The contract includes strict compliance requirements, including adherence to the Tarrant County HUB Policy and a prohibition on owing delinquent property taxes within the county. Personnel accessing the facility may be subject to fingerprint-based criminal background checks. Payment is typically issued within 30 days of receiving a fully documented invoice that references the purchase order number. The agreement allows for termination by either party with 30 days written notice and grants the county audit rights for 12 months following final payment. All delivery costs, including freight, fuel, travel, and labor, must be incorporated into the installation pricing.

POSTED

about 17 hours ago

DEADLINE

in about 1 month

PERISCOPE SUBASSEMB

Solicitation # N0010425QFC44

Solicitation N00104-25-Q-FC44, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Periscope Subassembly (NSN 6650-01-408-2633). The material is designated as Special Emphasis Level I and a Critical Safety Item (CSI), meaning it is used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is for a quantity of five units, as updated by Amendment 0005, and is designated as a DX-rated order for national defense. The procurement is an unrestricted solicitation where the award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements mandate strict adherence to Technical Data Package (TDP) Version 004, including specific chemical and mechanical analysis for the Stuffing Box Plug and hydrostatic pressure testing for the assembly. Quality assurance is performed at the source, with lot acceptance based on zero defects. The contractor must provide comprehensive certification data and a certificate of compliance via Wide Area Workflow (WAWF) prior to shipment. Delivery is on an FOB Destination basis, and the final material must be delivered within 365 days of the contract effective date. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for material traceability and DLR labeling.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

12--PERISCOPE,TUBE,OUT

Solicitation # N0010426RFG66

Solicitation N00104-26-R-FG66, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of an Outer Periscope Tube (NSN 1240-01-634-0653). This item is designated as a Critical Safety Item and Special Emphasis material (Level I), as its failure could lead to catastrophic results, including loss of life or the loss of the ship. Due to these requirements, the contract mandates strict quality controls, including Level I Joint Source Certification, adherence to ISO-9001 quality systems, and the submission of comprehensive certification data via Wide Area Workflow (WAWF) for review by Portsmouth Naval Shipyard prior to shipment. The procurement is a negotiated, unrestricted competition where the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Key technical requirements include First Article Testing (FAT), hydrostatic pressure testing, and specific material certifications for CRES Class 316. The delivery schedule requires the FAT report 180 days after the approval of the purchase request, with final material delivery expected within 365 days of the contract's effective date. The order is designated as a DX-rated order for national defense use under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

Steam Cooker (NSN 7310-01-541-8053) SupplierThis subcontract, issued by the Department of Defense Subsistence FSE Supply Chain, requires the procurement of one steam cooker for delivery to the USS Jack H. Lucas in San Diego. The equipment must strictly adhere to NSN 7310-01-541-8053 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for ensuring the product contains no intentional mercury and complies with the Buy American Act and the Berry Amendment. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333310. All items must be packed and marked in accordance with RP001 and MIL-STD-129 standards. Interested parties must have responded by the deadline of October 19, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Custom Rubber Cover FabricationThis subcontract involves the fabrication of 10 custom rubber covers for prime contractors under Defense Logistics Agency supply contracts, specifically for Raytheon Canada Limited part number 204138-001. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements, ensuring zero non-conformance in accordance with MIL-STD-105/ASQ Z1.4. Production must utilize industrial rubber molding equipment that does not employ Class I ozone-depleting chemicals. Quality assurance for the project is required to meet MIL-STD-1916 or ASQ H1331 standards. The work will be performed in Weslaco, Texas, under NAICS code 333310. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Purification Filter Assembly (NSN 4610-01-546-9419)This subcontract involves the supply of water purification filter assemblies, specifically NSN 4610-01-546-9419, for prime contractors supporting DLA Troop Support. The contractor is responsible for sourcing or manufacturing assemblies identical to Parker Hannifin PN 18460 in accordance with Technical Data Package Revision A. All deliverables must comply with the Buy American Act and be delivered as one packaged filter assembly FOB Origin. Strict quality and logistical standards are required for this engagement. Quality control must be performed per MIL-STD-1916 or ASQ H1331, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is managed under NAICS code 333310 for the Department of Defense, with performance based in Jacksonville.

JACKSONVILLE BLDG

POSTED

DEADLINE

Precision Optical Lens Manufacturer (NSN 6650-01-577-4445)This subcontract involves the fabrication of high-precision optical instrument lenses, specifically NSN 6650-01-577-4445, for prime contractors supporting the Defense Logistics Agency. The scope of work requires the grinding and polishing of optical glass to adhere to strict geometry and surface quality standards defined by MIL-PRF-13830B. Additionally, the contractor is responsible for conducting First Article Tests and ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 guidelines. To qualify for this project, manufacturers must maintain ISO 9001:2015 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security standards. The final deliverables include the finished lenses and a comprehensive First Article Test report. Performance for this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 333310.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Bearing Component Manufacturing (Full Turnkey)This full turnkey subcontract through the DLA Weapons Support ASC Commodities Division requires the end-to-end manufacture and supply of 18 Retaining Plates, BEA (NSN 3110-01-133-5305). The selected provider is responsible for the entire production process, from sourcing raw materials to delivering the finished product to prime contractors. Performance will take place in Anniston, Alabama, under NAICS code 333310. Strict compliance and certification standards are mandatory for this engagement. The contractor must hold US/Canada Joint Certification Program certification and obtain DLA approval for handling ITAR/EAR data. Additionally, all deliverables must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards to ensure military specifications are met.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PLATE, IDENTIFICATIO

Solicitation # SPE7L1-27-T-1614

Solicitation SPE7L1-27-T-1614 is a procurement request by the DLA Weapons Support Land Supply Chain for four identification plates, identified by NSN 2590-01-691-5118. This is a Foreign Military Sales requirement for Australia, with a required delivery date of October 22, 2024, and a delivery lead time of five days. The contract specifies FOB Origin terms, with the freight forwarder located in Brisbane, California, and the final shipping destination at the Joint Logistics Unit in Bandiana, Australia. Inspection and acceptance will both occur at the point of origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. The procurement is categorized under NAICS 333310 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and equal opportunity employment. All quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1039

Solicitation SPE7M1-27-T-1039 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 31 units of Reflex Sights, identified by NSN 1240640010197. The required items are specifically identified as SAAB Dynamics Aktiebolag A175N Part Number 404061258 and must adhere to source-controlled technical data, including Basic Drawing NR 19200 13102259 and Reference Drawing NR 19200 12579607. The required delivery date is July 13, 2027, with shipping terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. It incorporates various FAR and DFARS clauses covering safeguarding covered defense information, cyber incident reporting, and prohibitions on the acquisition of certain telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing non-domestic materials must provide full disclosure within their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VACUUM FIXTURE, SEAL

Solicitation # SPE7M4-27-T-1343

Solicitation SPE7M4-27-T-1343, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five vacuum fixture seals, identified by NSN 4921010670444 and part number B71144. This is a Foreign Military Sales requirement for the Netherlands, with delivery terms specified as FOB Origin. The required delivery date is May 3, 2024, with a lead time of 20 days after order. Inspection and acceptance are to take place at the origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific packaging data governed by MIL-STD-2073-1E. Key material restrictions include a prohibition on the intentional use of mercury or mercury-containing compounds and class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity safeguarding standards. The solicitation is categorized under NAICS code 333310.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1359

Solicitation SPE7M4-27-T-1359 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one demagnetizer, identified by NSN 4940-01-025-5009 and part number 10115 from Stancil Corp. The requirement is categorized under NAICS code 333310. The original required delivery date is October 14, 2026, with a delivery window of 10 days after receipt of order. Shipping is to be handled via the fastest traceable means to a destination in Aurora, Colorado, with offers submitted based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow system and registration via the DLA Account Management and Provisioning System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotes must be submitted through the DIBBS portal, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services supports prime contractors under the DLA Weapons Support ASC Commodities Division. The scope of work involves the professional packaging, marking, and palletization of aviation components to ensure they are retail-ready for depot shipment. All operations must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while utilizing preservation method 10 and unit container D3. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by October 30, 2026. This contract is managed through the Department of Defense to maintain rigorous quality and logistics standards for critical military hardware.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Electronic Component Supply for Aviation LightingThis subcontract, titled Electronic Component Supply for Aviation Lighting, involves the provision of certified aviation-grade electronic sub-components, LEDs, and wiring harnesses to prime contractors supporting the DLA Weapons Support ASC. The scope of work requires strict adherence to C03 requirements for full supply chain traceability and the provision of Certificates of Conformance. Additionally, the supplier must ensure full compliance with DFARS prohibitions regarding foreign telecommunications and military-linked entities. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418. The solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

Aviation Panel Light ManufacturingThis subcontract opportunity is for the manufacture of aviation-grade Panel Light assemblies, identified by NSN 6210-00-825-1714, to support prime contractors under the DLA Weapons Support ASC Commodities Division. The scope of work includes the fabrication of light housings and the assembly of internal electronics in strict accordance with provided technical drawings. Due to the nature of these components as Critical Application Items, the contractor must implement zero-based sampling plans following MIL-STD-1916 or ASQ H1331 standards and provide a complete Source Approval Request package. The project is designated as a Total Small Business Set-Aside under NAICS code 335132. Interested parties must submit their responses by October 30, 2026. The final deliverables consist of fully completed and tested panel lights that meet all specified aviation standards for the Department of Defense.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves the professional packaging, marking, and palletization of items in strict accordance with military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor is required to use MIL-SPEC preservatives and standardized military shipping containers, specifically utilizing D3 unit containers and E5 intermediate containers to deliver fully prepared shipments. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must adhere to the timeline established by the agency, with the solicitation posted on October 16, 2026, and a response deadline set for October 30, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Critical Components for Light Assembly (NSN 6210-01-082-2235)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of internal electrical components or sub-assemblies for prime contractors. The scope of work requires the manufacture of components that strictly adhere to specifications for Lawrence Technologies P/N 300000 or Parker Hannifin P/N 2775693-101. All delivered items must comply with Critical Application Item standards and include comprehensive traceability documentation linked to unique identifiers for each component. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413 for the supply of Critical Components for Light Assembly, identified by NSN 6210-01-082-2235. Interested parties must submit their responses by October 30, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Light Assembly, Indicator (NSN 6210-01-082-2235)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the manufacture and assembly of the complete Indicator Light Assembly for NSN 6210-01-082-2235. The selected contractor will be responsible for assembling electrical components into light indicator housings according to the provided technical data package and delivering warranted finished assemblies. The project requires strict adherence to quality assurance sampling per MIL-STD-1916 or ASQ H1331, as well as compliance with RA001 and RQ017 standards. This is a total small business set-aside under NAICS code 335139, with a response deadline of October 30, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the provision of military-grade packaging and shipping services for prime contractors. The selected provider will be responsible for packaging items according to ASTM D3951 and palletizing them per RP001, ensuring all shipments are marked and labeled in strict accordance with MIL-STD-129. All work must utilize military-specification materials and equipment to deliver shipments that are fully prepared for FOB Origin transport. This is a Total Small Business Set-Aside under NAICS code 488510. The solicitation was posted on October 16, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Manufacturer of Electrical Leads (NSN 5995-01-092-0829)This subcontract opportunity is for the manufacture of electrical leads (NSN 5995-01-092-0829) supporting prime contractors on DLA Weapons Support ASC projects. The selected provider must fabricate the leads in strict accordance with Basic Drawing NR 18876 11455133 and TDP Rev C Gen 3. Quality control for these critical application items must be performed according to MIL-STD-1916 or ASQ H1331 standards. The contract is a total small business set-aside under NAICS code 335210. Mandatory requirements for eligibility include JCP certification, adherence to SAE AS9100 quality standards, and a completed CMMC Level 2 self-assessment. Responses are due by November 2, 2026.

Small Electrical Appliance Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and PalletizationThis subcontract opportunity, titled Military-Grade Packaging and Palletization, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires specialized military packaging, marking, and palletization services for prime contractors. All work must strictly adhere to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and IP056 to ensure that no mercury-containing compounds are used. The final objective is to deliver finished goods that are fully prepared for destination delivery to DLA depots. The contract is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline of October 30, 2026.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Electrical Wire and Connector ComponentsThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of raw electrical wire, shielding, and connector hardware. The selected provider will source military-grade components specifically designed to meet the technical data package for NSN 6150-01-148-1674. A critical requirement of the contract is the provision of material certifications to guarantee full compliance with strict military specifications for all bulk materials delivered to the manufacturer. The project is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 335931. Interested parties must submit their responses by October 30, 2026. This contract serves as a vital link in the supply chain, ensuring that prime contractors have the necessary certified components to complete DLA Weapons Support ASC projects.

Current-Carrying Wiring Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Power Cable Assemblies (NSN 6150-01-148-1674)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the manufacture and assembly of 46,000 electrical power cable assemblies under NSN 6150-01-148-1674. The selected contractor will be responsible for fabrication, executing First Article Testing, and implementing sampling protocols in accordance with MIL-STD-1916 or ASQ H1331. All deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 335929. Prospective bidders must provide a CMMC Level 2 self-assessment to ensure cybersecurity compliance. The response deadline for this Department of Defense requirement is October 30, 2026.

Other Communication and Energy Wire Manufacturing

POSTED

about 14 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