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 Electrical Capacitors (NSN 5999-01-517-2985)

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 involves the supply of 422 electrical capacitors under NSN 5999-01-517-2985 for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The contractor is required to ensure all components comply with the Buy American Act and the Berry Amendment. Delivery is set for FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The procurement falls under NAICS code 335991, with a response deadline of October 23, 2026.

General Info

Supply 422 electrical capacitors for DoD by October 23, 2026, meeting military standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-0719.

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

View the prime solicitation

CAP, ELECTRICAL

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 12

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 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 ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 422 electrical capacitors for prime contractors delivering DLA Weapons Support Active Devices Division contracts. Sources capacitors per NSN 5999-01-517-2985, ensuring compliance with the Buy American Act and Berry Amendment. Performs packaging and marking per MIL-STD-2073-1E, MIL-STD-129, and RP001, with HazMat labeling per 29 CFR 1910.1200. Delivers 422 capacitors FOB Origin to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

High-Grade Carbon/Graphite Material SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Operator OEM Division, seeks a supplier for high-grade raw carbon or graphite composite materials. The materials are required in the form of rods, blocks, or sheets to support prime contractors in the manufacture of Honeywell part number 2043924-1 electrical contact brushes. All supplied stock must adhere to exact OEM grade specifications and be accompanied by Material Test Reports or Certificates of Conformance to verify compliance. The performance of this contract takes place at Hill AFB. Interested parties must respond by October 23, 2026, regarding this requirement categorized under NAICS code 335991. The selected supplier will be responsible for delivering the verified raw material stock directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Non-Rechargeable Lithium Thionyl Chloride BatteriesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, involves the procurement and delivery of 42 non-rechargeable Lithium Thionyl Chloride batteries. The required items are identified as NSN 6135-01-687-6308, Part Number 147-E5542-00, and must be sourced specifically from L3 Aviation Products Inc. The batteries are required to have a 60-month shelf life and must be delivered to Tracy, California. The contract is designated as a Total Small Business Set-Aside under NAICS code 335991. Compliance requirements include adherence to the Buy American Act and ISO 9001:2015 standards. Additionally, the contractor must perform quality sampling in accordance with MIL-STD-1916 or ASQ H1331 to ensure all units meet the necessary specifications.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-487-4875)This subcontract involves the supply of 12 specialized electrical contact brushes, identified by NSN 5977-01-487-4875 and Electric Boat Corporation part number 806780-0-01, for the DLA Weapons Support ASC Commodities Division. The contractor must ensure the components contain no intentional mercury and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Operating under NAICS code 335991, the provider is responsible for delivering these critical parts to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-3932

Solicitation SPE4A6-27-T-3932 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 electrical contact brushes. The items are designated as critical application items, specifically Electric Boat Corporation part number 806780-0-01 (NSN 5977-01-487-4875). Delivery is required within 166 days after order, with an original required delivery date of December 29, 2026, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 10 Amp Circuit Breakers (NSN 5925015504209)This subcontract involves the supply of five 10 Amp circuit breakers, identified by NSN 5925015504209, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the breakers in strict accordance with MIL-PRF-55629/21G(1) and NAVAIR Aircraft Launch and Recovery Equipment traceability standards. Additionally, the items must comply with NAVSEA 5100-003D mercury containment regulations and MIL-STD-129 marking requirements. Packaging must be completed per MIL-STD-2073-1E, with final delivery of the units to Hill AFB on a FOB Origin basis. This procurement falls under NAICS code 335991 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-1873

Solicitation SPE4A6-27-T-1873, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 1,638 units of Hook Bolts (NSN 5306-00-774-4720). The contract is issued under the First Destination Transportation program with a delivery requirement of 167 days after order, targeting a need ship date of April 6, 2027. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement may be subject to automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Compliance requirements are stringent, including mandatory adherence to the Buy American Act and the Berry Amendment for domestic sourcing. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOLDER ASSEMBLY, ELECTR

Solicitation # SPE4A6-27-T-2770

Solicitation SPE4A6-27-T-2770, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 26 electrical contact brush holder assemblies (NSN 5977-01-481-3818) and one first article test requirement. The contract specifies a need ship date of October 8, 2026, with an original required delivery date of September 18, 2027. Delivery is based on FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict quality and regulatory standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, requires adherence to MIL-STD-129 for marking and labeling, and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard. Price evaluation preferences are available for certified HUBZone small businesses.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAP, ELECTRICAL

Solicitation # SPE7M5-27-T-0719

Solicitation SPE7M5-27-T-0719 is a fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of 422 electrical capacitors, identified by NSN 5999-01-517-2985. The requirement specifies that mercury or mercury-containing compounds shall not be intentionally added to the hardware, with limited exceptions for functional mercury in specific components like batteries or sensors. The contract is governed by NAICS code 335991 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Delivery is required within 164 days, with a need ship date of April 6, 2027, and a final required delivery date of July 10, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

KIT, POWER BRUSH BLO

Solicitation # SPE4A6-27-T-2076

Solicitation SPE4A6-27-T-2076 is a fixed-price request for the procurement of eight units of the Power Brush Block Kit, identified by NSN 5977-01-092-3990. This acquisition is designated as a total small business set-aside under NAICS code 335991 and is managed by the Defense Logistics Agency Weapons Support ASC Commodities Division. The required delivery date is November 22, 2027, with a need ship date of April 6, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and palletization must follow RP001 and MIL-STD-129 requirements, and the contractor must comply with the Berry Amendment and Buy American Act regarding domestic material sourcing. Additionally, the contract incorporates DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Ground Return Brushes for Rotating LightsThis subcontract involves the supply of 18 specialized ground return electrical contact brushes for rotating lights to support the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing brushes that strictly adhere to NSN 5977008572932 and the DLA Master List of Technical and Quality Requirements. Performance will take place at Hill AFB, with all deliverables requiring strict compliance with the Buy American Act and the Berry Amendment. Quality assurance is a critical component of the agreement, requiring sampling and inspection conducted per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

in about 7 hours

Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)

Solicitation # ITB 6631-26

The City of Spokane is soliciting bids under ITB 6631-26 for the supply of Activated Powder Carbon on an as-needed basis over a five-year period. This is a re-bid solicitation with a clarification deadline of October 29, 2026, and a final due date of November 3, 2026. The material must be 100 percent virgin, coal-based, and non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto-ignition temperature exceeding 400 degrees Celsius. Moisture content must conform to the current revision of ASTM 2867. Evaluation is based on a strict pass/fail methodology regarding technical and packaging specifications. Required packaging includes bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. Bidders must initial each specification to confirm compliance. The contract is governed by the laws of the State of Washington and RCW Title 62A, with venue in Spokane County. The City of Spokane is exempt from federal excise taxes but will pay applicable Washington State Sales and Use Tax. All shipments must be delivered to the warehouse at 2900 S Geiger Blvd, Spokane, WA, and all invoices must include the applicable purchase order number to be processed for payment.

City of Spokane

POSTED

DEADLINE

Supplier of Electrical Contact Brush Carbon Stock (NSN 5977015683488)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 42 units of specialized electrical contact brush carbon stock. The materials must strictly adhere to NSN 5977015683488 specifications and undergo rigorous quality assurance sampling according to MIL-STD-1916 or ASQ H1331 standards, with a requirement for zero non-conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335991. Awardees must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

Same awarding agency

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture or procurement of 28 finished headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider must ensure all units are packaged and palletized according to RP001 and marked in accordance with MIL-STD-129. Final delivery of the completed units is to be made to DLA Distribution DDSP in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. Strict adherence to the Buy American Act and the Berry Amendment is required, along with compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Responses to this solicitation are due by October 26, 2026.

Audio and Video Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN 5999-01-680-6551)This subcontract involves the supply of two electronic shielding gaskets, identified by NSN 5999-01-680-6551, for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or procuring the gaskets in strict accordance with Part Number PG632000-42 and the DLA Master List of Technical and Quality Requirements. To ensure operational effectiveness, the materials must provide EMI interference protection and adhere to DFARS cybersecurity compliance standards. Logistical requirements include packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must have submitted responses by the deadline of October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-610-2948)This subcontract, issued by the Department of Defense for the DLA Weapons Support Active Devices Division, requires the procurement of 160 headset-microphones meeting NSN 5965-01-610-2948 specifications. The selected provider is responsible for manufacturing or sourcing the units, ensuring strict adherence to RA001 quality control standards and packaging requirements defined by MIL-STD-129, RP001, and ASTM D3951. All materials must be compliant with the Buy American Act and the Berry Amendment, with final delivery to DLA Distribution DDSP New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334310. Interested parties must submit their responses by October 26, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania.

Audio and Video Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-218-2325)This subcontract involves the manufacture or procurement of 30 electrical plug connectors, specifically NSN 5935-01-218-2325, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly comply with SAE AS50151 and SAE AS34061 standards, with mandatory marking and packaging according to MIL-STD-129 and MIL-STD-2073-1E. Delivery is designated as FOB Origin, with the place of performance located in Tracy, California. To ensure operational quality and security, the contractor must adhere to MIL-STD-1916 or ASQ H1331 quality sampling protocols and maintain DFARS cybersecurity standards. The opportunity falls under NAICS code 335911 and requires responses by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

ESD/EMI Protective Packaging Services for MicrocircuitsThis subcontract involves providing specialized ESD and EMI protective packaging services for microcircuits supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for utilizing approved field force protective workstations and MIL-PRF-81705 materials to ensure components are shielded from damage. All items must be marked and packaged in strict accordance with MIL-STD-129, IPC/JEDEC J-STD-609, and MIL-STD-2073-1E standards to ensure they are ready for shipment via DLA Distribution DDWO. The project is categorized under NAICS code 339999 and will be performed in Columbus, Ohio. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.

All Other Miscellaneous Manufacturing

POSTED

about 17 hours ago

DEADLINE

Qualified Digital Microcircuit Production (NSN 5962015272682)This subcontract involves the manufacture and supply of 15 digital microcircuit units, specifically NSN 5962015272682, for the DLA Weapons Support Active Devices Division. Production must take place in cleanroom facilities adhering to Standard Microcircuit Drawing specifications. To be eligible, the provider must maintain QPL or QML qualification and hold certification in either SAE AS9003 or ISO 9001 quality systems. The final delivery requires the submission of 15 units accompanied by unredacted traceability documentation and DLA Land and Maritime Form 918. The project is categorized under NAICS code 334413, with the place of performance located in Columbus, Ohio. The response deadline for this requirement is October 26, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

First Article Testing (FAT) and Quality ValidationThis subcontract involves providing technical testing and quality validation services for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The scope of work focuses on performing tests for NSN 5935-01-461-5817 in accordance with requirement RT001 and established technical data packages. The selected contractor must utilize calibrated measuring and test equipment to deliver one tested First Article unit along with all necessary test reports. Performance will take place at Hill AFB, and the project falls under NAICS code 541380. Due to the nature of the specifications, the contractor is required to maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Responses for this opportunity are due by October 26, 2026.

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

Manufacture of Electrical Covers (NSN 5935-01-461-5817)This subcontract involves the manufacture of electrical covers for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the fabrication of 42 finished covers and one FAT unit in strict accordance with Reference Drawing NR 81755 FPS-3025, Revision B2 and DLA Master List RA001. Performance will take place at Hill AFB. To qualify, the manufacturer must maintain ISO 9001:2015 certification and hold JCP certification for handling export-controlled data. Strict adherence to ITAR and EAR regulations is mandatory, and all materials used must comply with the Buy American Act and Berry Amendment standards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Connector Body Receptacles (NSN 5935-01-696-7568)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the manufacture or sourcing of 42 electrical connector body receptacles under NSN 5935-01-696-7568. The project is a total small business set-aside under NAICS code 334417, with performance taking place in New Cumberland. The contractor must adhere to DLA Master List requirements, implement strict ESD protection protocols, and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Critical regulatory compliance includes adherence to the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 cybersecurity standards. Interested parties must submit their responses by October 26, 2026.

Electronic Connector Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-PRF-81705 Protective PackagingThis subcontract with the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized electrostatic discharge and electromagnetic interference protective packaging for prime contractors. The scope of work requires packaging components in accordance with MIL-PRF-81705 standards, utilizing ESD-safe workstations, EMI shielding, and specific barrier materials to prevent lead damage. Additionally, the contractor is responsible for applying all marking and labeling per MIL-STD-129 to ensure components are securely prepared for transit. The project is categorized under NAICS code 561910 and will be performed in New Cumberland. Interested parties should note the response deadline of October 26, 2026. The primary objective is to maintain the integrity of sensitive electronic components through rigorous adherence to military packaging and labeling specifications.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Supply of JAN2N6547 TransistorsThis subcontract involves the supply of 173 units of Transistor JAN2N6547, identified by NSN 5961010775440, to support prime contractors for the DLA Weapons Support Active Devices Division. The components must strictly adhere to QML and QSLD standards for FSC 5961, with lead finishes complying with J-STD-609 and marking requirements meeting MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To be eligible, providers must hold QML/QSLD certification and maintain rigorous cybersecurity standards, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 423610, with a response deadline set for October 26, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Electronic Packaging and MarkingThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves the specialized packaging, sealing, and marking of sensitive electronic components. The contractor is responsible for ensuring all items are processed using ESD-safe equipment and delivered in certified barrier packaging. Work must strictly adhere to MIL-STD-2073-1E and MIL-PRF-81705 standards for packaging and materials, while marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. The project is categorized under NAICS code 488510 and will be performed in Columbus, Ohio. Interested parties must respond by October 26, 2026, to provide these critical support services for prime contractors.

Freight Transportation Arrangement

POSTED

about 17 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