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 Mil-Spec Connectors and Wiring for NSN 5995-01-617-4334

Active

Federal

Response Deadline10/21/2026, 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 military-grade shielded wiring and specialized connectors specifically for NSN 5995-01-617-4334 to support prime contractors under the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of bulk wire and connector components that strictly adhere to provided technical drawings. All supplied materials must be mercury-free and comply with the Berry Amendment regarding domestic origin, with Material Safety Data Sheets provided for all items. The contract is categorized under NAICS code 335932 and is associated with the Department of Defense. Performance of the contract will take place in Norfolk, Virginia. Interested parties should note the response deadline of October 21, 2026, for this procurement effort.

General Info

Supply military-grade shielded wiring and connectors for DoD in Norfolk by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

NORFOLK, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3803.

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

View the prime solicitation

WIRING HARNESS

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 13

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 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 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 military-grade wiring and connectors for prime contractors delivering DLA Weapons Support ASC contracts. Sources and delivers specific gauge shielded wiring and specialized connectors meeting technical drawings for NSN 5995-01-617-4334. Ensures all materials are mercury-free and comply with the Berry Amendment for domestic origin. Provides MSDS for all materials. Delivers bulk wire and connector components.

Similar Contracts

Same NAICS industry code

Supply of Mil-Spec Electrical Components and WiringThis subcontract involves the supply of mil-spec electrical components and wiring for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The scope of work includes providing raw materials, specialized connectors, and high-performance wiring for prime contractors, with a specific requirement to source components for L3Harris part number 12106-1013-A2. All deliverables must be accompanied by Certificates of Conformance to ensure quality and specification adherence. Strict compliance with domestic sourcing restrictions is required, as all materials must meet the standards set by the Buy American Act and the Berry Amendment. The performance of this contract is centered in Tracy, California, under NAICS code 335932. Interested parties must adhere to the response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Electrical Insulation Tape Supplier (NSN 5970-01-588-5080)This subcontract involves the supply of electrical insulation tape meeting NSN 5970-01-588-5080 specifications for prime contractors supporting DLA Weapons Support contracts. The selected supplier is responsible for delivering one unit of tape FOB Origin to Minot AFB. Strict adherence to quality and packaging standards is required, including quality sampling per MIL-STD-1916 or ASQ H1331, and packaging according to MIL-STD-2073-1E and MIL-STD-129 with shelf life marking code 33. To be eligible, the supplier must maintain an SAE AS9003 or ISO 9001 quality system and ensure full compliance with DFARS 252.204-7012. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Aerospace-Grade Wiring and ShieldingThis subcontract involves the supply of aerospace-grade wire and shielding to support prime contractors on DLA Weapons Support ASC projects. The scope of work specifically requires the provision of specific gauge wiring, braided shielding, and heat-shrink tubing for Lockheed Martin part number H16DW1709-512, ensuring all necessary materials for two harness assemblies are delivered. The contractor must provide comprehensive material test reports and maintain strict compliance with the Berry Amendment for all critical application items. Managed under NAICS code 335932 for the Department of Defense, the performance of this contract is centered in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0196

Solicitation SPE7M2-27-T-0196 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for white electrical insulation tape (NSN 5970002848565). The required item is a commercial product with specific dimensions: a nominal length of 2160 inches (180 feet per roll), a width of 0.750 inches, and a thickness of 0.0070 inches. This is designated as a critical application item with a shelf-life code 5, indicating an extendable shelf life of 18 months. The procurement requires strict adherence to technical and quality standards, including basic CID A-A-59770A and MIL-STD-129 for marking. Delivery is required within 20 days after order, with shipping terms set as FOB Origin and delivery destinations including Dobbins AFB and the USNS Washington Chambers. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. The government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CLAMP, ELECTRICAL CONDU

Solicitation # SPE4A7-27-T-1105

Solicitation SPE4A7-27-T-1105 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of 10 electrical conductor strain clamps, identified by NSN 5975-01-606-3466. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 189 days. Inspection and acceptance are both required to take place at the origin. The contractor must adhere to strict quality and technical standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The procurement includes significant regulatory requirements, such as the Buy American Act, Berry Amendment domestic sourcing restrictions, and strict export controls under ITAR and EAR. Additionally, the contract mandates compliance with the Hazard Communication Standard for any hazardous materials and requires the use of the Wide Area Workflow system for electronic invoicing. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-1125

Solicitation SPE4A7-27-T-1125 is a fixed-price contract for the procurement of one unit of electrical insulation tape, identified by NSN 5970-01-588-5080. The item is classified as a critical application item with an extendable shelf life of 18 months. Delivery is required within 20 days of award, with a required delivery date of October 6, 2026, shipped FOB Origin to Minot Air Force Base, North Dakota. Quality assurance is stringent, requiring inspection and acceptance at the origin. The manufacturer must maintain a quality system complying with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CHASSIS, ELECTRICAL-

Solicitation # SPE4A5-27-T-0094

Solicitation SPE4A5-27-T-0094 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of six electrical chassis, identified by NSN 5975-01-519-1435 and Honeywell P/N 8527410-901. This critical application item is subject to a need ship date of January 31, 2027, with an original required delivery date of June 16, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Key requirements include CMMC Level 2 self-assessment, physical identification and bare item marking per RQ017, and packaging in accordance with MIL-STD-129 and RP001. While the material is determined to be non-hazardous, the contractor must comply with the Buy American Act and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-27-T-3950

Solicitation SPE4A6-27-T-3950 is for the procurement of 108 units of electrical insulation tape, identified by NSN 5970-01-662-0420, for use as industrial maintenance bench stock at Air Logistics Centers. This critical application item is classified as a Commercial Off The Shelf (COTS) product and does not have a shelf life requirement. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of October 31, 2027, and a need ship date of February 16, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 335932 and includes specific requirements for packaging and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. All packaging must be marked according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Procurement is subject to a purchase increment of 48 units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-083F

Solicitation SPE7M0-26-T-083F is a request for quotations issued by DLA Land and Maritime for the procurement of one switch guard, identified by NSN 5930-01-571-3064 and General Dynamics Mission Systems part number 82-2796573-1. The requirement falls under NAICS code 335932. Quotes must be submitted via the DIBBS system by September 25, 2026. The delivery timeline is specified as five days after receipt of order, with the destination for delivery and inspection located in Poland. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and various FAR and DFARS clauses, including those governing cybersecurity, safeguarding of defense information, and the prohibition of covered telecommunications equipment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0204

Solicitation SPE7M8-27-T-0204 is a fixed-price request for quote issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the procurement of 30 switch boxes, identified by NSN 5930014252960. This is a total small business set-aside under NAICS code 335930. The items must be delivered to DLA Distribution in New Cumberland, Pennsylvania, within 164 days after order. Inspection and acceptance will occur at the origin. The contractor must ensure the manufacturer's inspection system complies with ISO 9001:2015 or an equivalent standard and that the products adhere to the latest revision of MIL-DTL-28786. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. The contract requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically via DIBBS by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--CASE,ELECTRICAL EQUIPM

Solicitation # SPE4A7-27-T-0905

Solicitation SPE4A7-27-T-0905 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 35 electrical equipment cases, identified by NSN 5975015710206. The procurement falls under NAICS code 335932. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Approved sources for this item include 5UTE2 and 6Y128. Delivery is required within 167 days after order, with terms set as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors must utilize Wide Area WorkFlow (WAWF) for all payment requests and receiving reports. 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. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet prior to award to be considered eligible.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

59--NUT,CONNECT.,GLAND

Solicitation # SPE4A7-27-T-0814

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

Same awarding agency

RF Coaxial Cable and Connector SupplyThis subcontract involves the supply of high-grade RF coaxial cabling and specialized branched connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on providing raw materials that strictly adhere to the technical data package for NSN 5995-01-558-6342, with a mandatory requirement for Certificates of Conformance to ensure all components meet rigorous military specifications. The contract is categorized under NAICS code 335313 and is managed by the Department of Defense. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the solicitation timeline, which opened on October 14, 2026, with a response deadline set for October 22, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 12 hours ago

DEADLINE

RF Branched Cable Assembly FabricationThis subcontract involves the fabrication of branched radio frequency cable assemblies for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the cutting, stripping, and terminating of RF coaxial cables specifically for NSN 5995-01-558-6342. All completed assemblies must be tested and packaged, with a strict requirement that no mercury is intentionally added during the manufacturing process. Quality assurance is a critical component of the contract, requiring sampling and inspection conducted via RF network analyzers in accordance with MIL-STD-1916 or ASQ H1331 standards. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 335999. Interested parties must adhere to the response deadline of October 22, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-423-5041)This subcontract involves the supply of hexagon head cap screws, specifically part MS35307-367S316 under NSN 5305-01-423-5041, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NAM35307 Rev 2 and FF-S-85F Rev F standards. Quality control must follow MIL-STD-1916 sampling and MIL-STD-130N marking requirements, with a strict prohibition on the use of additive manufacturing. The completed, marked, and packaged hardware must be delivered to DLA Distribution DDSP in New Cumberland. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of October 22, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Aircraft Spotting PinsThis subcontract involves the manufacture and supply of 53 precision-machined aircraft spotting pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced strictly according to NSN 5315-01-081-6473 specifications using precision machining, as additive manufacturing is explicitly prohibited. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and be packaged in accordance with ASTM D3951 standards. The project falls under NAICS code 332510 and is associated with the Department of Defense. Performance of the contract is designated for Tracy, California. Interested parties should note the response deadline of October 22, 2026, to ensure all technical and quality compliance measures are met for the delivery of these critical aircraft components.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Industrial Staples (NSN 5315012855995)This subcontract involves the supply of industrial staples under NSN 5315012855995 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the staples in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all products are packaged according to the DLA Packaging Requirements for Procurement RP001. The scope of work requires the delivery of five boxes of staples on a FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Electrical Wire, Connectors, and TerminalsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of raw electrical wire, connectors, and terminals. The materials must strictly adhere to the technical specifications for NSN 6150012213563 and are intended for prime contractors delivering on DLA Weapons Support ASC contracts. A critical requirement of the agreement is the guarantee that no unauthorized additive manufacturing processes are used in the production of these bulk electrical components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335220, with performance taking place at Hill AFB. Interested parties must respond by October 22, 2026, to provide the necessary materials to the assembly manufacturer.

Major Household Appliance Manufacturing

POSTED

about 12 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the fabrication of 16 special purpose electrical cable assemblies. The scope of work involves cutting, stripping, crimping, and soldering connectors in strict accordance with technical data for NSN 6150012213563. To ensure quality and standardization, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E, necessitating the use of precision crimping tools and specialized electrical testing equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332618, with performance taking place at Hill AFB. Interested parties must submit their responses by October 22, 2026. This contract is intended for providers capable of delivering fully tested assemblies to prime contractors supporting DLA Weapons Support ASC operations.

Other Fabricated Wire Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310012676342)This subcontract involves the precision manufacture and supply of 90 warranted flat washers under NSN 5310012676342 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The project requires strict adherence to quality and logistics standards, specifically utilizing MIL-STD-1916 for sampling and following ASTM D3951 and MIL-STD-129 for packaging requirements. Due to the nature of the export-controlled technical data involved, the provider must hold US/Canada Joint Certification Program certification. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Socket Head Cap Screws (NSN 5305-01-424-6341)This subcontract involves the manufacture and supply of socket head cap screws, specifically NSN 5305-01-424-6341, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to produce the fasteners in accordance with ASME B18.3 and ASME B18.24 standards, ensuring strict adherence to quality control through MIL-STD-1916 or ASQ H1331 zero-based sampling. All items must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E specifications. The finished and inspected fasteners are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military Packaging and Logistics ServicesThis subcontract for Military 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 providing military-grade packaging and marking services to ensure shipment-ready units are delivered to DLA Distribution New Cumberland. All work must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging, with a specific focus on using approved cushioning and dunnage materials to protect sensitive electrical components during transit. The project falls under NAICS code 493110 and is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, following the posting date of October 14, 2026.

General Warehousing and Storage

POSTED

about 12 hours ago

DEADLINE

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

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

RF Cable and Connector SupplyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of raw RF coaxial cabling and specialized connectors. The selected provider will source materials that strictly adhere to the technical specifications of NSN 5995-01-602-1657 and the DLA Master List of Technical and Quality Requirements, delivering these raw materials directly to the designated assembly facility in New Cumberland. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335999. Interested parties must submit their responses by October 22, 2026, to support prime contractors operating on DLA Weapons Support ASC projects.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 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