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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Variable, Wire-Wound, Non-Precision Resistors

Open

Federal

Response Deadline11/23/2026, 10:00:00 AM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Defense under the DLA Weapons Support Active Devices Division, involves the procurement of three variable, wire-wound, non-precision resistors identified by NSN 5905-00-577-3973. The project falls under NAICS code 334412 and requires the supplier to provide these components to prime contractors for electronic component procurement projects. The contractor must adhere to strict technical and logistical standards, including marking and labeling per IPC/JEDEC J-STD-609 and packaging according to MIL-STD-2073-1E and MIL-STD-129. All units must be delivered via traceable shipping methods to the place of performance at Buckley SFB. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

General Info

DoD procurement of three non-precision resistors for delivery to Buckley SFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

BUCKLEY SFB, CO, 80011-9589, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-27-T-2762.

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

View the prime solicitation

RESISTOR, VARIABLE, WIRE

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 11

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 10:00:00 AM MSTin 11 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 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 variable, wire-wound, non-precision resistors for prime contractors on electronic component procurement projects. Sources resistors identified by NSN 5905-00-577-3973. Applies marking and labeling per IPC/JEDEC J-STD-609 and packages items according to MIL-STD-2073-1E and MIL-STD-129. Delivers 3 units of resistors shipped via traceable means.

Similar Contracts

Same NAICS industry code

59--ISBC VME120

Solicitation # SPRMM127QGA23

DLA Maritime Mechanicsburg is conducting a sources sought market survey under solicitation SPRMM1-27-Q-GA23 to identify capable suppliers for 120 units of the ISBC VME120, identified by NSN 7HH 5998 017079097 and part number H364387-6. The approved design cage code is General Micro Systems Inc (0A8J6). This notice is for informational purposes only and does not constitute a request for proposal or a commitment by the government to award a contract. Interested sources must submit a completed market survey via email to Tyler Holmes by 4:30 PM EST on October 31, 2026. Suppliers who are not the original equipment manufacturer must provide full traceability information to the OEM to be considered responsive. The survey requests detailed information regarding company size, corporate structure, item availability, and whether the product is considered a commercial or commercial off the shelf item per FAR 2.101(b). Additionally, the government is seeking input on the acceptability of FOB Origin and Inspection/Acceptance Origin terms, normal delivery lead times, and the willingness to accept option years with an Economic Price Adjustment clause. For potential contracts estimated over 800,000 dollars, respondents must confirm their ability to provide necessary cost or pricing data.

SPRMM1 DLA Mechanicsburg

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QQC08

Solicitation N00104-26-Q-QC08, issued by NAVSUP Weapon Systems Support Mech under Emergency Acquisition Authority, seeks quotes for the teardown, evaluation, and repair of circuit card assemblies (NSN 5998-01-472-2478). The government requires a Repair Turnaround Time (RTAT) of 730 days, with penalties in the form of price reductions for unexcusable delays. All freight is FOB Origin, and Government Source Inspection is mandatory. The resulting award will be bilateral, requiring the contractor's signed acceptance. The government also intends to include an option for increased quantity of up to 100 percent of the initial item. The evaluation process prioritizes past performance over price, utilizing the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements specify that repairs must meet the operational standards of CAGE Code 53711, Reference Number 7102623, and adhere to MIL-STD-130 for identification and MIL-STD-2073-1 or ASTM D3951-18 for packaging. Offerors must be authorized distributors of the original manufacturer's item. Invoicing and payment will be processed electronically through the Wide Area Workflow system. The final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSY

Solicitation # N0010426QQC09

Solicitation N0010426QQC09 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of Circuit Card Assemblies (NSN 5998-01-607-6496). The government is seeking a Repair Turnaround Time (RTAT) of 365 days, with a penalty structure involving price reductions for unexcused delays. The contract includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial requirement. Award will be made to a single, technically acceptable offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key technical and administrative requirements include mandatory Government Source Inspection (GSI) and reporting through the Commercial Asset Visibility (CAV) system. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073 and ASTM D3951-18. Freight is handled by the Navy on an FOB Origin basis. Offerors must be authorized distributors of the original manufacturer and submit proof of authorization on company letterhead. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

59--PRINTED CIRCUIT BOA

Solicitation # N0010427QBB41

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of five printed circuit boards under NSN 7H-5998-014438381-X5, TDP VER 005. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the requirement for specific engineering source approval and the existence of unique design capabilities and proprietary data held by qualified sources, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government will use these responses to determine if a competitive procurement is warranted. Award is contingent upon the offeror meeting all qualification requirements at the time of award. While the government is not currently utilizing FAR Part 12 for commercial items, interested persons have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

CIRCUIT CARD ASSY

Solicitation # N0010426QQC11

Solicitation N00104-26-Q-QC11, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and modification of a circuit card assembly (NIIN 016076490). The government is seeking a Repair Turnaround Time of 59 days, with a one-year induction period from the date of the order. The resultant award will be bilateral, requiring the contractor's signed acceptance, and may include an option for increased quantity up to 100 percent. Freight is handled by the Navy as FOB Origin per the Commercial Asset Visibility Statement of Work. Failure to meet the required turnaround time will result in a price reduction per unit per month, to be implemented via a reconciliation modification. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 or ASTM D3951-18 for domestic shipments. Government Source Inspection is required at the point of origin. Contractors must use the Wide Area Workflow system for invoicing and payment and must comply with cybersecurity requirements, including the provision of CMMC unique identifiers. The deadline for the receipt of offers is October 23, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

PRINTED CIRCUIT BOA

Solicitation # N0038326RAB09

Solicitation NO0383-26-R-AB09, issued by NAVSUP Weapon Systems Support, is for the teardown, evaluation, repair, and modification of Printed Circuit Boards (NSN 5998-01-709-1191). The contractor is responsible for providing all labor, materials, facilities, and tooling necessary to return these items to a Ready For Issue (RFI) condition in accordance with BAE Systems drawing 8581299-1. The scope includes overhaul and repair services, with specific protocols for handling items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor must maintain a quality system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All deliverables must adhere to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging, with specific electrostatic discharge protections required per ANSI/ESD S20.20-2021. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

Circuit Card Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of two Circuit Card Assemblies for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or manufacturing Cummins Power Generation Inc. part number A026D370, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must possess the capability to handle Covered Defense Information and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 334412 and requires the delivery of completed and packaged assemblies to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Printed Wiring Board (PCB) Fabrication and SupplyThis subcontract, issued by the DLA Weapons Support Active Devices Division, requires the manufacture and supply of eight Printed Wiring Boards for NSN 5998013938348. The selected provider must fabricate the boards according to specific technical specifications, adhering to the DLA Master List of Technical and Quality Requirements as well as the Buy American and Balance of Payments Program. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess specialized equipment for etching, drilling, and plating. As a Total Small Business Set-Aside under NAICS code 334412, the contract mandates strict compliance with security and safety standards, including a CMMC Level 2 Self-Assessment and Hazard Communication Standard labeling. All units must be packaged in accordance with MIL-STD-129. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Electronic Components Assembly (NSN 5998015963078)This subcontract involves the manufacture and supply of 11 units of Electronic Components Assembly, identified by NSN 5998015963078, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for integrating electronic components using standard circuitry and assembly tools, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing processes is strictly prohibited for this project. Eligible providers must possess a registered CAGE code and operate under NAICS code 334412. The place of performance is designated as Minot AFB. Interested parties must submit their responses by November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2561

Solicitation SPE7M1-27-T-2561, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Circuit Card Assemblies (NSN 5998-01-588-7279), identified as critical application items associated with Cummins Power Generation Inc. part number A026D370. The contract requires delivery to Soto Cano AB in Comayagua, Honduras, with an original required delivery date of November 12, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality standards, including CMMC Level 2 self-assessment, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, and requires offerors to maintain active registrations in the System for Award Management (SAM). All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-2586

This fixed-price solicitation, number SPE7M1-27-T-2586, is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of one electronic component assembly (NSN 5998-01-659-2192). The item is to be delivered to the US Army 0215 CS BN CO A Distrib at Fort Hood, Texas, with a required delivery date of November 12, 2026. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is subject to strict distribution limits, requiring approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M0-27-T-1224

Solicitation SPE7M0-27-T-1224 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 11 electronic components assemblies under NSN 5998015963078. The items are to be delivered to Minot Air Force Base, North Dakota, with a required delivery date of November 12, 2026. The contract specifies a delivery timeframe of five days after order and requires FOB Origin pricing. Inspection and acceptance will occur at the destination. The procurement strictly prohibits the use of additive manufacturing processes, and any offers utilizing such methods will be ineligible for award. Technical and quality requirements are governed by the DLA Master List, with specific packaging and marking standards mandated by MIL-STD-2073-1E and MIL-STD-129. The contract includes stringent regulatory clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and the restriction of mercury and hexavalent chromium. Payment processing must be handled electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

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

Same awarding agency

Electrical Connector Receptacle Supply (NSN 5935010835799)This subcontract involves the manufacture and supply of 277 electrical connector receptacles, part number MS27656T17B6P, for the DLA Weapons Support Active Devices Division. The components are designated for critical applications and must be produced in strict accordance with Basic Specification MS27656E and Reference Specification MIL-DTL-38999N. Additionally, the supplier must ensure all items meet Qualified Products List requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract specifies that the units are to be delivered FOB Origin to DLA Distribution Cherry Point. This procurement falls under NAICS code 334417 and is managed by the Department of Defense. The response deadline for this requirement is November 23, 2026.

Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Receptacle ConnectorsThis subcontract involves the supply of 658 electrical receptacle connectors for prime contractors supporting DLA supply contracts. The required components must meet NSN 5935-01-0182308 and Amphenol P/N 60-042214-02S specifications. Because these components are designated as Critical Application Items, the provider must adhere to strict quality control standards and submit a complete data package for any proposed alternate parts. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place in Anniston, Alabama. The procurement falls under NAICS code 334418, with a response deadline set for November 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Electromagnetic Relay Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the manufacture or sourcing of 10 electromagnetic relays under NSN 5945017428506. The selected supplier will provide these units to prime contractors fulfilling DLA supply contracts, with final delivery designated for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418. Strict compliance with technical standards is required, including marking per MIL-STD-129, lead finish markings according to IPC/JEDEC J-STD-609, and hazardous materials labeling in accordance with 29 CFR 1910.1200. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, seeks a small business supplier to provide six inspected and accepted Radio Frequency Interference filters. The contractor is responsible for manufacturing or procuring NSN 5915-01-358-4310 filters in strict adherence to source-controlled drawings for use on prime contractor projects. Performance for this requirement will take place at Hill AFB. To qualify for this award, the supplier must maintain JCP certification and ensure full ITAR and EAR compliance. Additionally, CMMC Level 2 certification is mandatory for the secure handling of export-controlled technical data. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the sourcing and manufacture of specialized electrical plug connectors for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The supplier is required to provide connectors that strictly adhere to NSN 5935014448722 specifications. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 335220. The contractor is responsible for the complete delivery of the items, ensuring all packaging meets rigorous safety and quality standards. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, while non-hazardous items must comply with ASTM D3951. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Major Household Appliance Manufacturing

POSTED

about 22 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 37 electrical plug connectors, identified by NSN 5935-01-166-7960, for prime contractors working with the Department of Defense under the DLA Weapons Support Active Devices Division. The project is categorized under NAICS code 335911 and will be performed in New Cumberland. The supplier must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Specific packaging mandates include commercial packaging per ASTM D3951 and hazardous material packaging according to FED-STD-313 and TQ requirement IP025. All units must be delivered, packaged, and labeled in full compliance with these DLA and ASTM standards.

Storage Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Cartridge Fuses (NSN 5920-01-4015288)This subcontract involves the supply of three specialized cartridge fuses for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required components must be Cooper Bussmann, LLC 71400 part numbers, identified by NSN 5920-01-4015288, and must strictly adhere to NAVSEA mercury-free requirements. The contractor is responsible for ensuring all shipments are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Final delivery of the properly packaged units is to be made to the designated inspection point in San Diego, California.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

Antenna Hardware Supply (NSN 5985016315552)This subcontract involves the manufacture or procurement of 250 antenna hardware units identified by NSN 5985016315552 for the DLA Weapons Support Active Devices Division. The supplier is responsible for ensuring all units are of domestic origin and strictly adhere to the technical specifications provided through the DLA customer service portal. The contract is categorized under NAICS code 334220 and requires the delivery of the completed units FOB Origin. Performance is associated with the location in Tracy, California, with a response deadline set for November 23, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Circuit Breaker SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of two specialized circuit breaker units identified by NSN 5925009067811. The supplier is responsible for providing these units to prime contractors to fulfill DLA supply contracts, with performance taking place at FPO 09645-4000. Strict packaging standards must be followed based on the nature of the materials, utilizing FED-STD-313 and TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The opportunity falls under NAICS code 423610, with a response deadline set for November 23, 2026.

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

POSTED

about 22 hours ago

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract for Military-Standard Packaging and Marking Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves the specialized packaging of electronic components in accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129. A critical requirement of the service is the application of specific labels to identify Lead and Pb-Free attributes on individual unit packs using military-grade materials and standardized labeling equipment. The project is managed by the DLA Weapons Support Active Devices Division and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 23, 2026. The contract falls under NAICS code 488510 and requires the delivery of fully packaged and marked shipments that meet all specified military standards.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Solid State Relay Manufacturing and SupplyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves the manufacturing and supply of 1,699 solid state relays for prime contractors. The scope of work requires the provider to source or manufacture the units while verifying all technical specifications and clearly identifying the Lead or Pb-Free status for every individual unit pack. The contract mandates strict adherence to FAR 252.204-7016 concerning Covered Defense Telecommunications Equipment or Services. All 1,699 units must be individually packed and marked for delivery. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334220.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Overvoltage Absorber SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Active Devices Division, involves the procurement and delivery of two Microchip Technology Inc 60991 P/N PHP120 overvoltage absorbers. These components, identified by NSN 5920015116372, are designated as critical application items intended for prime contractors working on Department of Defense projects. The contractor is required to ensure strict adherence to military specifications, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423430. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

PRINTED WIRING BOARD

Solicitation # SPE7M5-27-T-2767

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

Backplane Assembly and Integration Services

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE4A1-27-T-0338

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

BACKPLANE ASSEMBLY

Solicitation # SPE7M1-27-T-2529

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QHC05

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

59--ELECTRONIC COMPONEN

Solicitation # SPRPA127RXA34

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRMM126QHF69

SPRMM1 DLA Mechanicsburg

POSTED

CLOSED

MULTI FUNCTION DSPL

Solicitation # SPRMM126QHE19

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM127QKA89

SPRMM1 DLA Mechanicsburg

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

Get full access

Join 750+ contractors already using CLEATUS