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 Mil-Spec Wire and Electrical Connectors

Active

Federal

Response Deadline11/09/2026, 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 mil-spec wiring and electrical connectors to prime contractors supporting DLA Weapons Support ASC contracts. The provider is responsible for sourcing materials according to Drawing 52088 N149051 and delivering raw electrical components and wiring to the designated assembly facility in Tracy, California. Strict compliance is required regarding material safety and federal regulations, specifically ensuring all components are mercury-free and adhere to the Berry Amendment and DFARS 252.204-7012. To verify these standards, the supplier must provide Certificates of Conformance for all delivered materials.

General Info

Supply mil-spec wiring and connectors to Tracy, California, ensuring Berry Amendment compliance.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

NAICS

335132 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2112.

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

View the prime solicitation

CABLE ASSEMBLY, SPECIAL

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 1

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 8 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies mil-spec wiring and electrical connectors for prime contractors delivering DLA Weapons Support ASC contracts. Sources materials per Drawing 52088 N149051, ensuring components are free of mercury and comply with the Berry Amendment and DFARS 252.204-7012. Provides Certificates of Conformance for all materials. Delivers raw electrical components and wiring to the assembly facility.

Similar Contracts

Same NAICS industry code

Supply of LED Lamps (NSN 6210-01-642-3097)This subcontract involves the supply of 100 LED lamps under NSN 6210-01-642-3097 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure all units comply with NAVSEA 5100-003D standards for shock-proofing and mercury containment. Additionally, the project mandates strict adherence to the Buy American Act and specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract is managed by the Department of Defense under NAICS code 335132, with performance taking place in New Cumberland. Delivery of the 100 completed units is required on an FOB Origin basis. Interested parties must note the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE7M2-27-T-0602

Solicitation SPE7M2-27-T-0602 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of 100 light emitting diode lamps (NSN 6210-01-642-3097). The requirement specifies a delivery timeline of 166 days after the order, with a need ship date of April 28, 2027, and an original required delivery date of July 21, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. 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. Special environmental restrictions apply regarding mercury, requiring compliance with NAVSEA 5100-003D for containment and shock-proofing of portable lamps. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Lighting and Mounts

Solicitation # 353

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of lighting and mounts to support the Jefferson Parish Drainage Department. This local government procurement opportunity, identified by solicitation number 353, seeks qualified suppliers to provide the necessary equipment for drainage infrastructure. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. The primary point of contact for this solicitation is Gideon Koenig, and further details or submission portals can be accessed through the official Jefferson Parish supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Solicitation # SPE4A6-27-R-X159

Solicitation SPE4A6-27-R-X159 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of dome lights, NSN 6220-01-016-4888. The government seeks an Indefinite Delivery Purchase Order with firm fixed pricing for a five year base period, featuring a total contract value ceiling of 350,000 dollars. The estimated annual demand is 18 units per year, with a guaranteed minimum quantity of 9 units for the base year and delivery order limits ranging between 9 and 18 units. Delivery is required to various CONUS stock locations within 210 to 240 days after receipt of order. Award will be based on a comparative assessment of best value, where price and non-price factors are weighted approximately equally. Past performance, specifically SPRS assessments and historical quality and delivery compliance, is considered significantly more important than other non-price factors. Technical requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and zero non-conformance for sample lot acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including Buy American preferences and CMMC Level 2 cybersecurity self-assessment requirements. Quotations are due by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0222

Solicitation SPE8E7-27-T-0222 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 1,300 safety cones (NSN 6250003346183). This opportunity is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335132. The required delivery date is June 10, 2027, with a need ship date of May 20, 2026, and a delivery lead time of 144 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically Industries of the Blind Inc. in Greensboro, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment. This buy is eligible for automated award, provided the items are not produced using additive manufacturing.

Defense Logistics Agency

POSTED

DEADLINE

IWQ 140822 Purchase of Inergy Solutions Shoe Box Fixture

Solicitation # 140822

Gwinnett County Government is soliciting informal written quotations for the purchase of an Inergy Solutions Shoe Box Fixture, specifically model INSSB07N300JT3H1 BHAD50 or an approved equivalent. The equipment is to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with deliveries accepted Monday through Friday between 9:00 AM and 4:00 PM. The procurement is managed by the Purchasing Division, with Jenny Coleman serving as the primary point of contact. Responses are due by November 6, 2026, at 8:00 PM. To be considered responsive, vendors must submit sealed packages containing the County Fee Schedule, compliance or specification sheets, and acknowledged addenda. Additional requirements include a minimum of three references for similar work, a certification of non-collusion, and a certification that all items are new. For formal solicitations exceeding 100,000 dollars, an ethics affidavit is mandatory. Award decisions will be made at the County's sole discretion based on its best interest, though the lowest cost will be the deciding factor in the event of a tie in proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

POSTED

DEADLINE

SAE-AS22759 Series Aerospace Wire SupplyThis subcontract involves the procurement and delivery of specialized aerospace-grade wiring for prime contractors supporting Navsup Weapon Systems Support aircraft fuel cell projects. The scope of work requires the sourcing of wire that meets SAE-AS22759 series specifications to serve as a direct replacement for obsolete MIL-W-81381 materials. All supplied wiring must be of domestic origin and accompanied by a certification of conformance to the required SAE standards. Managed by the Department of the Navy, the performance of this contract is centered in Philadelphia. Interested parties must adhere to the response deadline of November 30, 2026, for this requirement categorized under NAICS code 335132. The primary objective is to ensure the delivery of certified, high-specification wiring essential for the maintenance and operation of critical aircraft fuel cell systems.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR, LIGHT

Solicitation # SPE8E7-27-T-0399

Solicitation SPE8E7-27-T-0399 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 13 light indicators, identified by NSN 6210-01-686-4475 and Eaton Corp Cutler Hammer part number E34TB120L. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery window of 50 days after order and an original required delivery date of July 5, 2026. Shipping terms are FOB Origin, and the procurement falls under NAICS code 335132. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for preservation, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically referencing RC001 for source approval documentation and RQ011 for the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS cybersecurity and hazardous material labeling regulations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Impeller Pump Assembly (Part# F-8BB462X1)This small business set-aside subcontract involves the manufacture or procurement of three Impeller Pump Assemblies, specifically Part number F-8BB462X1, for DLA Maritime projects located at the Portsmouth Naval Shipyard in Kittery. The assemblies must include components PC-3, 4, and 29A and be constructed using NICU, QQ-N-288 Comp E Nickel-Copper alloy. The contractor is required to adhere strictly to the Buy American Act and Specialty Metals provisions. All three completed assemblies are to be delivered FOB Destination. The opportunity is categorized under NAICS code 335132 and is managed by the Department of Defense.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Street Light Poles and Fixtures Restocking Multi-Year

Solicitation # 2026-IFB-MS-0532

The City of Pasadena Public Works Department is seeking bids to establish a multi-year purchase order for the procurement of streetlight poles, LED fixtures, and related restocking equipment. This as-needed contract will span an initial term of three years from the date of execution, with no optional extension periods. The scope includes the supply and delivery of various items such as Caltrans and Electrolier poles, LED cobrahead fixtures, galvanized rigid steel conduit, and electrical components. Bids will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted via the City's eProcurement Portal. Contractors must adhere to strict delivery schedules, with arrivals permitted Monday through Thursday between 7:00 a.m. and 3:00 p.m. at the Pasadena City yards. Key requirements include maintaining a minimum Commercial General Liability insurance limit of $2,000,000 per occurrence and providing certification that products contain at least 30% recycled content. Bidders must submit a Unique Entity Identifier from SAM.gov and comply with California prevailing wage laws and ADA accessibility standards. While the City has allocated a $20,000 cap for shipping costs, unit price increases after the first year are capped at the regional Consumer Price Index.

Public Works Department, Engineering

POSTED

DEADLINE

Supply of Lighting Fixtures (NSN 6210-01-674-7816)This subcontract involves the manufacture or sourcing of eight specialized lighting fixtures identified by NSN 6210-01-674-7816 for the Department of Defense, specifically supporting the DDSP New Cumberland Facility. The contractor is responsible for ensuring all units meet strict technical specifications and comply with regulations regarding covered defense telecommunications equipment. Additionally, the provider must supply all necessary Material Safety Data Sheets and hazard warning labels for any hazardous materials included. The project falls under NAICS code 335132 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Lighting Fixture (P/N B-601-K)This subcontract involves the manufacture or procurement of lighting fixtures for prime contractors working on DLA Troop Support Construction and Equipment projects. The scope of work specifically requires the delivery of fixtures meeting the specifications for Part Number B-601-K and NSN 6210016739973. Performance will take place in New Cumberland, and the contractor is responsible for delivering the physical items to a designated carrier under the First Destination Transportation program. The agreement is managed by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 335132. A critical compliance requirement for this contract is adherence to the NIST SP 800-171 DoD Assessment Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Manufacturing of Special Shaped Section Nonmetallic SealsThis subcontract involves the manufacturing of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support ASC aviation projects. The scope of work requires the fabrication of components according to Boeing part number 659T1182-53 and NSN 5330016493302, utilizing either precision molding or machining processes. Performance will take place at Tinker AFB. To qualify, the provider must maintain ISO 9001:2015 compliance and hold FAA Airworthiness Approval. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Final deliverables must include the finished seals accompanied by safety data sheets and comprehensive supply chain traceability documentation.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Mounting Bracket (Honeywell P/N 974197-1)This subcontract involves the supply of precision mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing brackets that adhere to NSN 5340013600661 and Honeywell Part Number 974197-1. All materials provided under this agreement must comply with the Buy American Act to ensure regulatory adherence. Logistical requirements specify that packaging must follow ASTM D3951 or TQ IP025 standards, with labeling and palletization meeting MIL-STD-129 and RP001 specifications, respectively. The scope of work requires the delivery of one mounting bracket FOB Origin to Fort Hood, Texas. This procurement is managed by the Department of Defense under NAICS code 336419.

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Differential Dial Indicating GageThis subcontract involves the procurement or manufacture of one Differential Dial Indicating Gage for the Defense Logistics Agency, specifically under the DLA Weapons Support ASC Supplier OEM Division. The item must strictly adhere to NSN 6685-01-082-6795 specifications and be packaged and labeled according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Performance for this contract is located in Silverdale, Washington. Eligible prime contractors must possess a valid UEI and CAGE code to participate. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333314 and requires the delivery of a single, fully compliant packaged gage.

Optical Instrument and Lens Manufacturing

POSTED

about 2 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Thermocouple Heating Elements (NSN 6685-01-614-9819)This subcontract involves the manufacture or procurement of two thermocouple heating elements, identified by NSN 6685-01-614-9819, to support prime contractors on DLA Weapons Support ASC projects for the US Navy. The contractor is responsible for ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, and must follow specific packaging, marking, and palletization guidelines according to MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement requires full cybersecurity compliance in accordance with DFARS 252.204-7012. Final delivery of the units is designated as FOB Destination to the USS NANTUCKET (LCS 27). The project falls under NAICS code 335991 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

Carbon and Graphite Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Aircraft Structural Components (NSN 1560009324298)This subcontract involves the manufacture or procurement of four structural aircraft components, identified by NSN 1560009324298, for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the contractor to provide Source Approval Request documentation in accordance with RC001 and ensure physical part identification follows RQ017 standards. All deliverables must be packaged and marked according to DLA RP001 standards and delivered to New Cumberland. The project falls under NAICS code 336413, with a response deadline set for November 9, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Spool, Sleeve Assembly (NSN 4810015455105)This subcontract involves the manufacture or procurement of a Spool, Sleeve Assembly identified by NSN 4810015455105 for prime contractors supporting the Department of Defense. The selected supplier is responsible for ensuring the assembly is delivered with permanent, machine-readable Item Unique Identification marking in strict accordance with MIL-STD-130. The project is managed by the DLA Weapons Support ASC Supplier Oper OEM Division and requires full adherence to DLA Master List requirements RA001, RP001, RQ011, and RQ017. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 332911, with a response deadline set for November 9, 2026.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Electrostatic Discharge (ESD) Packaging and ShippingThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, requires specialized packaging and secure transport services for prime contractors. The scope of work focuses on the handling of sensitive electronics, necessitating strict adherence to MIL-STD-2073-1E and MIL-PRF-81705 standards to prevent electrostatic discharge and electromagnetic interference. Additionally, all shipments must be marked according to MIL-STD-129 and managed under FOB Origin terms for delivery to US freight forwarders destined for the Czech Republic. Compliance with ITAR and EAR export control regulations is mandatory for the execution of this contract. The selected provider is responsible for ensuring that all components are securely packaged and delivered to the designated forwarder. This opportunity falls under NAICS code 488210 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Support Activities for Rail Transportation

POSTED

about 2 hours ago

DEADLINE

Electronics Testing and Inspection ServicesThis subcontract for Electronics Testing and Inspection Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The selected provider will perform independent verification and testing, specifically executing sampling plans according to MIL-STD-1916 or ASQ H1331 and ensuring lead finish compliance per IPC/JEDEC J-STD-609. All work must be conducted using calibrated Measuring and Test Equipment in accordance with requirement RT001, with final deliverables consisting of detailed inspection reports and certifications of conformance. To be eligible for this engagement, the contractor must hold ISO 9001:2015 and JCP certifications to ensure proper technical data access. The opportunity falls under NAICS code 541380 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

about 2 hours ago

DEADLINE

Diode Assembly Fabrication (P/N 30-251-48AA)This subcontract involves the fabrication of 15 high-reliability diode assemblies for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The manufacturer must produce semiconductor assemblies according to Bell Textron part number 30-251-48AA specifications, ensuring lead finish markings comply with IPC/JEDEC J-STD-609 and adhering to zero-non-conformance sampling plans under MIL-STD-1916 or ASQ H1331. To qualify for this project, the contractor must maintain cleanroom facilities, hold JCP certification, and meet CMMC Level 2 security standards. The opportunity is categorized under NAICS code 334413 and was posted by the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 9, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Poppet and Seat Assembly SupplierThis subcontract involves the supply of one Poppet and Seat Assembly for prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the assembly in accordance with NSN 4820-01-171-2520, with additive manufacturing permitted provided there is ESA approval. All items must be packaged according to ASTM D3951 and RP001 standards, and any hazardous materials must be labeled per 29 CFR 1910.1200. The opportunity is issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 9, 2026. The contract falls under NAICS code 332991 and requires the delivery of a single, fully packaged and labeled assembly.

Ball and Roller Bearing Manufacturing

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

LED Lamp Supplier (NSN 6210-01-673-9489)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Beacon Lights (NSN 6210007029347)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-27-T-0330

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0339

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0362

Defense Logistics Agency

POSTED

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