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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Inherently Buoyant Life Preserver Vests

Active

Federal

Response Deadline11/05/2026, 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 through the Defense Logistics Agency involves the procurement of 619 inherently buoyant life preserver vests intended for prime contractors on Department of Defense supply contracts. The required equipment must match Manufacturer Part Number MV8600 from Mustang Survival Mfg, Inc, and is classified as a Critical Application Item. The supplier is responsible for verifying and documenting a Type I Code W non-extendable shelf life of 120 months. Additionally, the producing entity must provide a valid UEI and CAGE code to fulfill the delivery requirements of the 619 units.

General Info

DLA subcontract for 619 Mustang Survival life preserver vests with 120-month shelf life.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-Q-0097.

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

View the prime solicitation

LIFE PRESERVER, VEST

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

PostedNov 2

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 2 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 619 inherently buoyant life preserver vests for prime contractors on Department of Defense supply contracts. Sources and delivers units meeting Manufacturer Part Number MV8600 (Mustang Survival Mfg, Inc) as a Critical Application Item. Verifies and documents Type I Code W 120-month non-extendable shelf life. Requires producing entity UEI and CAGE code. Delivers 619 EA of life preserver vests.

Similar Contracts

Same NAICS industry code

Supplier of Rotary Selector Switches (NSN 5930-01-141-7477)This subcontract involves the supply of eight military-grade rotary selector switches for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for the USS Harry S. Truman (CVN 75). The required components must meet NSN 5930-01-141-7477 and align with DLA master lists RA001 and RP001. All deliverables must strictly adhere to MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129 standards, with a specific NAVSEA requirement ensuring the switches contain no mercury. Managed by the Department of Defense under NAICS code 336350, the contract specifies delivery terms as FOB Origin with the place of performance located in Newport News, Virginia. Interested parties must respond by November 13, 2026, to fulfill the requirements of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Vehicular Seats (NSN 2540-01-728-5967)This subcontract involves the supply of five new vehicular seats for prime contractors supporting DLA supply contracts. The items must strictly adhere to NSN 2540-01-728-5967 specifications, with a clear prohibition against the use of remanufactured or used components. All shipments must be marked according to MIL-STD-129 and packaged in alignment with TQ IP025 or equivalent commercial standards. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate under NAICS code 336350, the contract mandates strict cybersecurity compliance. Specifically, the supplier must meet the requirements set forth in DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3179

Solicitation SPE7L1-27-T-3179 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of three oil pans, NSN 2520-01-585-0915, to support a Foreign Military Sales requirement for the Egyptian Ministry of Defense. The items are to be delivered to Cairo, Egypt, with a required delivery timeline of 20 days. Shipping, inspection, and acceptance are all designated as FOB Origin. Quotations must be submitted via the DIBBS system by November 13, 2026. The contract is governed by NAICS code 336310 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program and cybersecurity requirements for safeguarding covered defense information. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required. Additionally, the government will not evaluate offers utilizing additive manufacturing, and a HUBZone price evaluation preference may be applied. Payment processing must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7L1-27-T-2122

Solicitation SPE7L1-27-T-2122 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 24 propeller shafts with universal joints for vehicles, identified by NSN 2520-01-254-1278. This requirement is designated as a total small business set-aside under NAICS code 336350. Quotes must be submitted via DIBBS by November 5, 2026, with a required delivery timeframe of 168 days after receipt of order, targeting a need ship date of April 20, 2027, and a final delivery date of May 9, 2027. The contract specifies FOB Origin shipping terms, with inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, and must register through the Account Management and Provisioning System to access the Vendor Shipment Module. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Strategic Acq Program Directorate, for the procurement of Helical Gears, NSN 3020-01-455-4443. This requirement is designated as a Total Small Business Set-Aside under NAICS code 333612. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD for an estimated annual quantity of 8 units. The specific manufacturer part number identified is Melton Sales & Service 4X8W5 P/N 129150-14101. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous award. The contract specifies a delivery period of 115 days with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

FILTER, ACTUATOR

Solicitation # SPE7L1-27-T-3189

Solicitation SPE7L1-27-T-3189 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 34 actuator filters, identified by NSN 2520-01-327-6136. This procurement is designated as a small business set-aside under NAICS code 336350. Quotes must be submitted via the DIBBS system by November 13, 2026. The required delivery date is October 30, 2026, with a delivery period of 20 days. Items are to be delivered FOB Origin to the NATO Support Agency NSPA in Capellen, Luxembourg. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization conforming to RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and cybersecurity maturity model certification level 2.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BEAM ASSEMBLY, EQUALIZI

Solicitation # SPE7L1-27-U-0101

Solicitation SPE7L1-27-U-0101 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of Beam Assembly, Equalizing, identified by NSN 2520011527756. This is a total small business set-aside under NAICS code 336350, intended to result in a unilateral fixed-price Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual quantity of 57 units. Delivery is required within 57 days after order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up, open this side, and mechanical handling required labels. Additionally, the contractor is responsible for identifying hazardous materials and ensuring compliance with the Hazard Communication Standard and IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COOLER, FLUID, TRANSMISS

Solicitation # SPE7L1-27-T-1859

Solicitation SPE7L1-27-T-1859 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one transmission fluid cooler, identified by NSN 2520014774650. The requirement is for a quantity of one unit with an original required delivery date of October 20, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance located at Fort Stewart, Georgia. The procurement is categorized under NAICS code 336350 and is being managed under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPIDER, UNIVERSAL JOINT

Solicitation # SPE7L1-27-T-3235

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L3-27-T-1138

Solicitation SPE7L3-27-T-1138 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four driving-nondriving wheel spindles, identified by NSN 2530-01-385-3861. This acquisition is designated as a total small business set-aside under NAICS code 336350. Quotes must be submitted via the DLA Internet Bid Board System by November 5, 2026. The government requires a delivery lead time of 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 20, 2027. Shipping is based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including specific deviations for simplified acquisitions and fixed-price changes. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Contractors must use the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, prohibits the intentional addition of mercury, and forbids the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

ACTUATOR, DIFFERENTIAL

Solicitation # SPE7LX-27-U-0500

Solicitation SPE7LX-27-U-0500 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of Differential Actuators, identified by NSN 2520-01-379-4810. This effort is a total small business set-aside under NAICS code 336350 and may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars with an estimated annual requirement of 148 units. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026. The contract specifies FOB Destination for both inspection and acceptance, with deliveries occurring within the continental United States. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard and DFARS 252.223-7001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements outlined in DFARS 252.204-7012 and NIST SP 800-171.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3210

Solicitation SPE7L1-27-T-3210 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one rigid connecting link, identified by NSN 3040-01-626-2356. This requirement is designated as a small business set-aside under NAICS code 336350. Quotes must be submitted via the DIBBS system by November 13, 2026. The government requires delivery within five days of award, with shipments to be sent via the fastest traceable means to Fort Stewart, Georgia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and it may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Femoral Fracture Splints (CT-6)This subcontract involves the supply of specialized CT-6 femoral fracture splints for prime contractors operating under Defense Logistics Agency Troop Support medical supply contracts. The required units must be constructed from black matt carbon fiber to ensure they are temperature-stable, corrosion-resistant, and designed for minimal radar reflectivity. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The scope of work specifically requires the delivery of one leg splint unit under NSN 6515015215730. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 SupplyThis subcontract involves the supply of the Intraosseous Infusion System Fast 1 for prime contractors delivering to the Defense Logistics Agency. The scope of work requires the provision of complete kits consisting of Luer connectors, introducers, and stainless steel bone portal tips. All delivered systems must be shipped FOB Destination and adhere to strict quality standards, including a minimum shelf life of 18 months and packaging that complies with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Classified under NAICS code 423450, the opportunity was posted on November 2, 2026, with a response deadline of November 9, 2026. The primary agency overseeing the requirement is the Department of Defense through the Defense Logistics Agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Vehicular Component Bracket Supply (NSN 2590-01-699-5314)This subcontract involves the fabrication or procurement of one Vehicular Component Bracket, specifically JCB Inc part number 332/F8270, for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and is delivered FOB Origin to Fort Riley, Kansas. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act, alongside specific military standards for packaging and marking. Additionally, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 and DFARS 252.204-7012.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the packaging of 55 brake assemblies in strict accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 10 with Wrap Mat FA and Cush/Dunn LC. All shipments must be marked according to MIL-STD-129 and must utilize approved MIL-SPEC preservatives and cushioning materials. The final objective is the delivery of shipment-ready units to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Supply of Brake Components (P/N B11503)This subcontract involves the manufacture and supply of internal brake components, specifically part number B11503 from Carlyle Johnson Machine Co, LLC, to support prime contractors on Defense Logistics Agency supply contracts. The selected provider must ensure all parts are manufactured in strict accordance with the metallurgy and tolerance requirements specified in the Technical Data Package. To successfully execute this contract, the provider must hold JCP certification to access necessary technical data and deliver all components accompanied by Certificates of Conformance. This requirement falls under NAICS code 332710 and is managed through the Department of Defense.

POSTED

about 17 hours ago

DEADLINE

Electric Brake Assembly Fabrication (NSN 6110-01-143-2012)This subcontract involves the manufacture and assembly of 55 electric brake assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the fabrication of specific components according to technical drawings 19200 12579607, 19200 12292860, 19207 12292879, and 16236 EI-011432012, utilizing precision machining and electrical integration to ensure all units are fully completed and tested. To be eligible for this effort, contractors must hold CMMC Level 2 and JCP certifications. The project falls under NAICS code 333998 and is associated with NSN 6110-01-143-2012. The response deadline for this opportunity is November 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of LEVER (FPC) - NSN 1560LLQJ59653This subcontract involves the procurement of nine LEVER (FPC) hardware units for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with NSN 1560LLQJ59653 and the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 332510 and mandates full compliance with DFARS 252.204-7016 concerning the use of prohibited telecommunications equipment. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

Hardware Manufacturing

POSTED

about 17 hours ago

DEADLINE

Disposable Nitrile Glove Kit SupplierThis subcontract involves the supply of textured nitrile rubber glove kits for prime contractors supporting Defense Logistics Agency Troop Support medical supply contracts. The manufacturer is required to produce sand-colored gloves in size large, featuring a length of 11.8 inches and specific thickness measurements of 8 mil at the fingertips, 6 mil at the palm, and 4.7 mil at the cuff. The scope of work includes the delivery of three packages of NSN 8415-01-600-0262 kits. Each kit must contain 25 individually wrapped pairs and adhere strictly to Medical Marking Standard No. 1 and RP001 palletization standards. The supplier must ensure full compliance with the Buy American Act. This procurement falls under NAICS code 339113 and is managed through the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 17 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for 21 units of fragile and hazardous marine electronic components. The contractor is responsible for ensuring all items are processed according to MIL-STD-2073-1E and MIL-STD-129 standards, specifically executing Preservation Method 10 and Cleaning/Drying 1. Due to the nature of the materials, the provider must hold a valid HAZMAT shipping certification. The scope of work concludes with the delivery of the units packaged, marked, and crated for FOB Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for November 10, 2026.

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Manufacturer of Marine Navigational Lights (NSN 6220-01-211-7019)This subcontract involves the manufacture and supply of 21 Marine Navigational Lights, specifically part number M24560/9-001, for prime contractors supporting the Defense Logistics Agency. The units must be produced in strict accordance with MIL-L-24560/9B Revision B and MIL-DTL-24560A SUP 1 specifications. To ensure operational readiness and quality, the provider is required to perform First Article Testing and maintain a quality management system certified under either SAE AS9003 or ISO 9001. Compliance requirements for this engagement include adherence to the Buy American Act and NIST SP 800-171 standards for data security. The project falls under NAICS code 334511 and is managed through the Department of Defense. Interested parties must note the response deadline of November 10, 2026, to meet the procurement timeline for these critical navigational components.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 17 hours ago

DEADLINE

Supply of 2-Part Adhesive Kits (NSN 8040-01-354-1934)This subcontract involves the supply of 12 specialized 2-part adhesive kits, specifically 3M part numbers 3535 A/B or EC3535 A/B, for prime contractors supporting Defense Logistics Agency Troop Support contracts. Each kit must contain one ounce of adhesive and one ounce of catalyst. To ensure product viability, the supplier must strictly adhere to a TYPE I (CODE K) non-extendable shelf life of 18 months. Eligible providers must hold authorized distributor or manufacturer status. The procurement falls under NAICS code 423610 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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

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