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

Warehouse Mobile Execution & Auto-ID Hardware Supply

Active

Federal

Response Deadline11/12/2026, 04:00:00 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 small business set-aside subcontract, titled Warehouse Mobile Execution and Auto-ID Hardware Supply, supports the Department of Health and Human Services through the Program Support Center Acq Management Svc. The project focuses on the supply and deployment of critical mobile hardware for prime contractors managing HHS enterprise inventory projects. Key deliverables include the provision and configuration of mobile scanning devices, tablets, and Auto-ID systems, specifically focusing on LPN and tagging hardware. The scope of work further involves implementing transportation management labeling systems that adhere to strict HHS security standards to ensure a fully installed and operational scanning and labeling infrastructure. Performance for this contract is centered in Perry Point, Maryland. Interested parties should note the response deadline of November 12, 2026, and the classification under NAICS code 423430.

General Info

Supply and deploy mobile hardware and Auto-ID systems for HHS in Perry Point.

Agency

Department Of Health And Human Services → Program Support Center Acq Management Svc

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Perry Point, MD, 21902, USA

Set-Aside

SBA

Documents

This scope was carved out of SaaS.

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

View the prime solicitation

Enterprise Inventory Management

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 28

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 04:00:00 PM UTCin 15 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 Health And Human Services → Program Support Center Acq Management Svc

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Health And Human Services → Program Support Center Acq Management Svc

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and deploys mobile hardware for prime contractors on HHS enterprise inventory projects. Provides mobile scanning devices, tablets, and Auto-ID systems including LPN and Tagging hardware. Implements transportation management labeling systems compatible with HHS security standards. Delivers installed and configured mobile scanning and labeling infrastructure.

Similar Contracts

Same NAICS industry code

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

about 7 hours ago

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

POSTED

about 7 hours ago

DEADLINE

Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

about 7 hours ago

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Health And Human Services → Program Support Center Acq Management Svc

Same awarding agency

User Adoption and Training ServicesThe User Adoption and Training Services subcontract, issued by the Department of Health and Human Services Program Support Center Acq Management Svc, focuses on the development and delivery of training programs for prime contractors involved in HHS enterprise inventory projects. The scope of work includes creating role-specific workflows and user manuals tailored for financial officers and warehouse staff, conducting formal training sessions, and providing post-deployment Hypercare stabilization support to ensure a proficient user base. This opportunity is designated as a total Small Business Set Aside under NAICS code 611430, with the place of performance located in Perry Point, Maryland. Interested parties must submit their responses by November 12, 2026. The final deliverables for the contract include all training materials, completed logs, and the successful stabilization of the system's users.

Professional and Management Development Training

POSTED

about 13 hours ago

DEADLINE

Cybersecurity Compliance & ATO SupportThis small business set-aside subcontract, titled Cybersecurity Compliance and ATO Support, involves providing specialized security engineering for prime contractors working on Department of Health and Human Services enterprise inventory projects. The primary objective is to ensure all solutions align with FedRAMP and Zero Trust requirements. Key deliverables include the development of System Security Plans, the execution of vulnerability scanning, and close coordination with HHS security monitoring teams. The ultimate goal of the engagement is the delivery of a completed security package to achieve an Authority to Operate. This effort is managed through the Program Support Center Acquisition Management Services and will be performed in Perry Point. Interested parties should note the response deadline of November 12, 2026.

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

Legacy IMS Data Migration and DecommissioningThe Legacy IMS Data Migration and Decommissioning subcontract supports the Department of Health and Human Services Program Support Center Acq Management Svc. The project focuses on performing ETL data migration for prime contractors on enterprise inventory projects, specifically extracting, transforming, and loading data from Tecsys Elite v9.4.4 into a new IMS solution. Key objectives include ensuring full government ownership of migrated records, maintaining data integrity, and executing the complete decommissioning sequence for all legacy Tecsys Elite components. This Small Business Set Aside opportunity falls under NAICS code 541511 and is based in Perry Point, zip code 21902. The contractor is responsible for delivering a fully validated data set and a final decommissioning report. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

Custom Computer Programming Services

POSTED

about 13 hours ago

DEADLINE

Enterprise Systems Integration ServicesThe Enterprise Systems Integration Services subcontract is a small business set-aside opportunity with the Department of Health and Human Services, specifically through the Program Support Center Acq Management Svc. The project focuses on providing technical systems integration for prime contractors working on HHS enterprise inventory projects, with performance taking place in Perry Point. The scope of work involves developing secure APIs to connect the IMS with UFMS, PRICES, and Appian/WorkSmarter systems. Key deliverables include the implementation of identity management, security monitoring integrations, and the establishment of electronic custody-transfer milestones and product status transitions to ensure fully functional and tested API connections.

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

WMS SaaS Software Licensing & ConfigurationThis subcontract opportunity, managed by the Department of Health and Human Services Program Support Center Acq Management Svc, involves the supply and configuration of a FedRAMP-authorized SaaS/PaaS warehouse management solution. The project is designed for prime contractors on HHS enterprise inventory projects and requires the delivery of a fully configured, hosted IMS environment. Key technical requirements include the configuration of Item Master governance, lot, batch, and serial traceability, as well as core warehouse functions such as receiving, put-away, and shipping. Additionally, the contractor must implement a Native Compliance Engine to ensure DSCSA and EPCIS functionality. The contract is designated as a Total Small Business Set Aside under NAICS code 513210, with the place of performance located in Perry Point, zip code 21902. Interested parties should note that the response deadline is November 12, 2026, at 4:00 PM.

Software Publishers

POSTED

about 13 hours ago

DEADLINE

Enterprise Inventory Management

Solicitation # SaaS

The Department of Health and Human Services, through the Program Support Center Acquisition Management Service, is seeking a small business set-aside for an Enterprise Inventory Management solution involving both hardware and software to be performed in Perry Point, Maryland. This initiative aims to modernize the digital supply chain by implementing comprehensive capabilities for item master governance, warehouse management, and enterprise inventory control, including lot/batch and serial traceability and expiration controls. The solution must integrate with key government systems such as UFMS, PRICES, and Appian/WorkSmarter, while supporting automatic identification, LPN/Tagging, and transportation management labels. The project includes the decommissioning of legacy Tecsys Elite IMS systems and requires adherence to HHS security, federal compliance, and Section 508 accessibility standards. The contract anticipates an implementation period of up to 18 months, with a subsequent operations and maintenance option structure. Performance targets are stringent, requiring at least 99.9 percent monthly system availability, a 2-hour restoration window for Severity 1 incidents, and specific recovery objectives of 4 hours for RTO and 15 minutes for RPO. Acceptance is based on a risk-based test program focusing on inventory accuracy at the LPN/Tag level and comprehensive integration and security testing. Offerors must provide technical and pricing volumes that clearly distinguish between recurring licensing or subscription costs and non-recurring implementation and data-migration labor services.

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

HHS Modernization Discovery, Prototyping, and Implementation Planning

Solicitation # OMAS-01-2026_Cancelled

The U.S. Department of Health and Human Services, specifically the Program Support Center Acquisition Management Services, has issued a special notice regarding the cancellation of Solicitation No. OMAS-01-2026 and its associated contract award. This procurement, titled HHS Modernization Discovery, Prototyping, and Implementation Planning, was designated as a total small business set-aside under NAICS code 541512. The decision to cancel the solicitation and award follows a government review triggered by a procurement protest. Consequently, the government will no longer accept proposals, revisions, or submissions, and all performance under the associated award is unauthorized. While the government may choose to procure these requirements in the future through a separate announcement, this notice serves as the final notification regarding the termination of the current solicitation process.

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

Future-State Roadmap and National Expansion PlanningThe contract seeks to develop a scalable roadmap for the national deployment of a risk-scoring capability, with a focus on enabling widespread adoption across federal health systems. This includes creating a forward-looking strategic plan that outlines phased implementation, technical requirements, resource needs, and integration pathways to ensure the tool can be effectively operationalized at scale. A critical component is the development of a rough order of magnitude cost estimate to inform budgeting and decision-making, ensuring financial feasibility is clearly established alongside technical readiness. The effort must deliver executive-ready recommendations that translate technical complexities into actionable insights for leadership, enabling informed governance and funding decisions. The work is expected to be completed under a subcontract arrangement within the Department of Health and Human Services, specifically managed by the Program Support Center Acquisition Management Service, with performance centered in Washington, D.C. The contract prioritizes strategic alignment with national health objectives and demands a clear path from pilot-scale validation to nationwide rollout, emphasizing scalability, interoperability, and sustainability of the risk-scoring system across diverse operational environments.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Risk Scoring Model Development and Anomaly DetectionThe contract aims to develop an explainable risk-scoring model leveraging Single Audit findings and other authoritative data sources to detect and prioritize healthcare providers at high risk of improper payments. The model must be transparent and interpretable, enabling stakeholders to understand the factors driving risk scores and support informed decision-making. It will focus on identifying anomalies and patterns indicative of fraud, waste, or abuse within healthcare payment systems, using data from federal audits and trusted governmental databases to enhance accuracy and reliability. The work is classified under NAICS code 541690 for other scientific and technical consulting services and is issued as a subcontract by the Program Support Center Acquisition Management Service within the Department of Health and Human Services. Performance is required to occur in Washington, DC, with a zip code of 20201. The opportunity was posted on June 23, 2026, and is intended to support federal efforts to improve payment integrity and reduce improper disbursements in healthcare programs through advanced analytical capabilities.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Identity Resolution and Referential Matching ServicesThe contract calls for identity resolution and referential matching services using the Verato platform to align and reconcile healthcare provider records across six state systems, ensuring consistent, accurate, and standardized data integrity. The solution will enable seamless identification and linking of provider information regardless of variations in name, address, or other attributes, effectively eliminating duplication and enhancing interoperability among disparate state databases. This effort is critical for improving healthcare administrative efficiency, supporting regulatory compliance, and enabling better coordination of services across state lines. The work is classified under NAICS code 518210 and is structured as a subcontract under the Program Support Center Acquisition Management Service within the Department of Health and Human Services. Performance is required to take place in Washington, DC, with a 20201 zip code, indicating a federal hub presence. The contract was posted on June 23, 2026, establishing a future timeline for award and execution, which implies planning and readiness efforts are underway to support statewide data harmonization initiatives. No set-aside provisions or specific point of contact information are provided, suggesting procurement is being handled under general federal contracting guidelines.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Federal Cybersecurity and Audit Compliance SupportThe contract requires comprehensive cybersecurity and audit compliance support for a Salesforce environment to ensure alignment with federal mandates including FISMA, FAR, and HHS audit standards. The work involves continuous monitoring of compliance controls, management of audit logs, and oversight of cybersecurity practices to safeguard data integrity and meet federal reporting and accountability requirements. The services are critical to maintaining the security posture of federal systems under the Department of Health and Human Services and will be performed at a designated location in Washington, D.C., with a ZIP code of 20201. This is a subcontract under the NAICS code 541611 for administrative management and general management consulting services, issued by the Program Support Center Acquisition Management Service. Although the solicitation number and point of contact are not provided, the contract was posted on May 21, 2026, and is accessible through the SAM.gov platform. The scope is focused entirely on technical compliance and security operations within Salesforce, with no mention of procurement or infrastructure changes, indicating a services-only engagement aimed at audit readiness and regulatory adherence.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

GSA Schedule-Based Software Licensing ResaleThe contract enables a reseller or supplier to provide commercial Salesforce software licenses through the prime contractor’s GSA Schedule to deliver cloud-based licensing services to the Department of Health and Human Services, specifically through its Program Support Center Acquisition Management Service. The primary objective is to facilitate access to Salesforce’s cloud services for HHS by leveraging existing GSA Schedule authorities, ensuring compliance with federal procurement standards while offering scalable, secure, and authorized software solutions. The work is to be performed from Washington, D.C., with a zip code of 20201, and the NAICS code 511210 indicates the activity is classified under Software Publishers, reflecting the nature of the software licensing and delivery services involved. This subcontract arrangement requires adherence to the terms of the prime contractor’s GSA Schedule and the federal acquisition framework, with no set-aside specified, making it open to eligible vendors capable of meeting the technical and compliance requirements for reselling licensed cloud software to federal agencies.

Software Publishers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Authorized Supply of Waveguide Switches

SPRMM1 DLA Mechanicsburg

POSTED

about 13 hours ago

DEADLINE

Motorola APX NEXT All-band Radio Equipment Supplier

Arizona State Office

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of Laptop Docking Stations/Port Replicators

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Supply of Dell Pro Precision 5 16 (or Equivalent) Laptops

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Altium Enterprise License Provider (VAR)

Defense Microelectronics Activity

POSTED

about 13 hours ago

DEADLINE

Red Hat Enterprise Software Subscription Provider

Senate Sergeant At Arms

POSTED

about 13 hours ago

DEADLINE

Supply of High-Performance Desktop Workstations

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

Authorized Supplier of Leica BLK Series LiDAR Scanners

Navsup Flt Logistics Ctr Norfolk

POSTED

about 13 hours ago

DEADLINE

Supply of Power Amplifiers (PN RFLUPA32G36GA)

Naval Air Warfare Center

POSTED

about 13 hours ago

DEADLINE

Supply of Television Cameras (NSN 5820-01-583-5389)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ericsson Enterprise Wireless Antennas

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Dynamic Microphones (NSN 5965-01-699-2173)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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