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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Communication Modem (NSN 5895-01-720-5686)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423430
New
SLED
Windows Admin Notebook Hardware Supplier
Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
SLED
Windows Notebook Hardware Supplier
Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
SLED
Student Chromebook Hardware Supplier
Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
SLED
RFP-5179 - Student/Staff Computing Devices
Solicitation # RFP-5179
The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.
Ascension Parish Schools

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
Federal
Supply of Digital Computer Systems (NSN 7010-01-701-3507)
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
Federal
US Embassy Pretoria RFQ - monitors and scanner (PR16337588)
Solicitation # PR16337588
The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.
US Embassy Pretoria

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 423430
New
International
Specialized Mouse Supply (Iogi M190)
NADEC

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 423430
New
International
Lenovo Power Accessory Supply
NADEC

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 423430
New
SLED
SCADA Workstation and Hardware Supply
Foothill Municipal Water District

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 423430
New
SLED
Handheld Security Equipment Supply
State University of New York (SUNY)

POSTED

about 11 hours ago

DEADLINE

in 22 days
NAICS: 423430
New
SLED
AI-Powered X-Ray Screening System Supply & Installation
State University of New York (SUNY)

POSTED

about 11 hours ago

DEADLINE

in 22 days
NAICS: 423430
New
SLED
Turing Video LPR Camera and Peripheral SupplierThis subcontract agreement establishes a supplier for new and unused Turing Video License Plate Recognition cameras and related security peripherals to support prime contractors on Maryland Transportation Authority projects. The selected supplier must be an authorized reseller of Turing Video and is responsible for providing hardware that adheres to FA-VI Technical Specifications. The supplier is tasked with coordinating shipping and ensuring all lead times comply with COMAR 21.05.13.06 regulations. This procurement falls under NAICS code 423430 and requires the delivery of high-specification LPR hardware and associated peripherals to meet the agency's security infrastructure needs.
Maryland Transportation Authority

POSTED

about 17 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

This subcontract involves the procurement of a specific communication modem, Dynalec Corporation part number 62325-709-0 (NSN 5895-01-720-5686), designated as a Critical Application Item. The equipment is intended for prime contractors supporting DLA Aviation supply contracts for the USS TORTUGA LSD 46. The agreement requires strict adherence to DFARS 252.225-7001 and FAR 52.246-2 regarding destination inspection. The successful provider must deliver the inspected modem within 20 days after the order is placed. The contract falls under NAICS code 423430 and is managed by the Department of Defense through the ASC Supplier OE and AF Division.

General Info

Procurement of Dynalec communication modem for USS TORTUGA with 20-day delivery requirement.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

FPO, AE, 09588, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-714V.

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

View the prime solicitation

MODEM, COMMUNICATION

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one communication modem for prime contractors delivering DLA Aviation supply contracts to the USS TORTUGA LSD 46. Sources the specific Dynalec Corporation P/N 62325-709-0 (NSN 5895-01-720-5686) identified as a Critical Application Item. Ensures compliance with DFARS 252.225-7001 and FAR 52.246-2 destination inspection. Delivers the inspected modem within 20 days ADO.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
Interconnecting Box SupplierThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, requires the manufacture or sourcing of one Interconnecting Box, identified by NSN 5895016581356. The selected supplier must ensure that all packaging and marking are performed in strict accordance with MIL-STD-129 and must maintain compliance with DFARS 252.204-7016 concerning Covered Defense Telecommunications Equipment. The contract falls under NAICS code 334419 and specifies that the place of performance is in New Cumberland. Interested parties must adhere to the timeline associated with the posting date of October 27, 2026, with a response deadline set for October 30, 2026.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 334419
New
DIBBS
Electrical Chassis Fabrication and AssemblyThis subcontract involves the manufacture and supply of one Electrical Chassis, identified by NSN 5975-01-706-6857, for prime contractors supporting DLA Aviation procurement projects. The scope of work includes the fabrication of the chassis structure and the integration of electrical components in strict accordance with NSN specifications and DLA RA001 requirements. Notably, the use of additive manufacturing is prohibited for this project. The selected provider must maintain CMMC Level 2 certification and adhere to either ISO 9001 or SAE AS9003 quality systems. The final deliverable consists of one completed and inspected chassis to be delivered to Fort Campbell, Kentucky. This requirement is managed under the Department of Defense through the ASC Supplier OE and AF Division.
Other Electronic Component Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 334290
New
DIBBS
HOLDER, STYLUS
Solicitation # SPE4A7-26-T-757E
Solicitation SPE4A7-26-T-757E is a fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of 1,454 stylus holders, identified by NSN 5895015250352 and part number 220-00073-1 from Sierra Nevada Company, LLC. The contract specifies a delivery timeframe of 171 days, with a need ship date of March 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with a strict prohibition on the use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and safeguard covered defense information per DFARS 252.204-7012.
Other Communications Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-
Solicitation # SPE4A7-26-T-461U
Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-26-T-103N
Solicitation SPE4A7-26-T-103N is a request for the procurement of one commercial off-the-shelf interconnecting box, identified by NSN 5895-01-658-1356 and Glenair part number ABC60563. The requirement is managed by the Department of Defense under NAICS code 336413. Delivery is required within 171 days after the order, with a need ship date of September 13, 2026, and an original required delivery date of November 6, 2026. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards such as NIST SP 800-171, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Item Unique Identification is not required for this specific order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
HEAD, FLUID FILTER
Solicitation # SPE4A7-26-T-805Q
Solicitation SPE4A7-26-T-805Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 37 fluid filter heads under NSN 1650007564991. The government specifically requires part number AC1768-61D1 or AC176861D1; part numbers with an S prefix, such as SAC1768-61D1, are excluded unless the regular part number is also clearly marked on both the item and its packaging. Delivery is specified as FOB Origin with a required delivery date of September 30, 2027, and a need ship date of March 17, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including standards for source approval, configuration change management, and measuring equipment. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA master requirements taking precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal, and the award process may be automated. Additionally, the procurement is subject to NAICS 336413 size standards, Buy American Act restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE4A7-26-T-803N
Solicitation SPE4A7-26-T-803N is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 17 units of structural support, identified by NSN 1560-01-152-1600 and part number 35-8299-44. This is designated as a critical application item with a required delivery period of 153 days after receipt of order, shipping FOB Origin to Tinker AFB. The procurement is categorized under NAICS 336413 and requires adherence to specific technical drawings, including 35-8299 SHT I REV K and various other engineering notes. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the origin based on a zero non-conformance criteria. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity requirements including CMMC Level 2, and specific DLA packaging and marking standards per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336412
New
DIBBS
FILTER BODY, FLUID
Solicitation # SPE4A7-26-T-740S
Solicitation SPE4A7-26-T-740S is issued by the Defense Logistics Agency for the procurement of 13 units of Fluid Filter Bodies, identified by NSN 2945011468369 and Pall Aeropower Corporation part number AA-9985-601D2A. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of March 14, 2027, and an original required delivery date of September 20, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key compliance requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The acquisition falls under NAICS code 336412 and incorporates various FAR and DFARS clauses regarding authorization, consent, and the prohibition of trafficking in persons.
Aircraft Engine and Engine Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332722
New
DIBBS
BOLT, SHOULDER
Solicitation # SPE4A7-26-T-724X
Solicitation SPE4A7-26-T-724X is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of four shoulder bolts, identified by NSN 5306-01-454-8637. The requirement is managed by the ASC Supplier Oper AE and AF Division, with Naron Sanderlin serving as the primary point of contact. Delivery is scheduled for March 8, 2027, with a final required delivery date of November 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is issued under the First Destination Transportation (FDT) program, and offers must be submitted as FOB Origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place against the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offerors must be registered in the System for Award Management (SAM) and submit quotes through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 327110
New
DIBBS
CHASSIS, ELECTRICAL-ELE
Solicitation # SPE4A7-26-T-651H
Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.
Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336413
New
DIBBS
LINER, FUEL TANK
Solicitation # SPE4A7-26-R-0714
Solicitation SPEA47-26-R-0714 is a total small business set-aside issued by the Defense Logistics Agency Aviation for an indefinite quantity contract with a two-year base period and no options. The requirement is for 17 fuel tank liners, identified by NSN 1560-01-121-5115, with a required delivery schedule of 200 days after receipt of order. Award will be based on best value through a comparative assessment of price and non-price factors, with past performance, specifically SPRS assessments, weighted most heavily among non-price criteria. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and compliance with export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

6 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423430
Closed
DIBBS
Supply of JCB Electronic Components Assembly (P/N 401/E5205)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423430
Closed
DIBBS
Supply of Connecting Rings (NSN 5365017235737)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
DIBBS
Supplier of CNH Industrial Flat Washers
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
DIBBS
Supply of Computer Docking Stations
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
DIBBS
Supplier of Extension Set, Socket (Caterpillar P/N 8H-8559)
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
DIBBS
Supply of Hydraulic Brake Master Cylinder Assemblies
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423430
Closed
DIBBS
Hardware Component Distributor
ASC COMMODITIES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
DIBBS
Headset Adapter Supplier (NSN 5965-01-675-1179)
ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423430
Closed
Federal
CoDrone EDU Replacement Parts and Accessories Supplier
W6QM Micc-Ft Drum

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
Federal
4K Medical Monitor and Video Integration Hardware Supply
244-NETWORK Contract Office 4 (36C244)

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423430
Closed
Federal
Dell Monitor Supply
Indian Education Acquisition Office

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423430
Closed
Federal
Dell Desktop and Micro PC Supply
Indian Education Acquisition Office

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS