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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

WIRING HARNESS

Awarded

SPE4A6-26-T-07LFFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of four wiring harnesses with the NSN 5995-01-623-5234 under solicitation SPE4A6-26-T-07LF, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 285 days after delivery order issuance, with responses due by July 24, 2026, and the place of performance is specified as New Cumberland, PA, 17070-5002. The technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Contractors must be certified under the US/Canada Joint Certification Program, have completed mandatory DOD export control training and the DLA questionnaire, and received explicit approval from DLA to handle this controlled technical data. The supplier must also hold CMMC Level 2 certification through a certified third-party assessment organization and comply with physical identification and packaging requirements as defined by DLA. The primary point of contact for inquiries is Alliyah Richmond, reachable via email and phone provided.

General Info

Procure four ITAR/EAR-controlled wiring harnesses; CMMC Level 2, DOD training, and certifications required; deliver to New Cumberland, PA by 285 days post-order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,476

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INNODYNE ENGINEERING CORPView Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A626PAAR3.pdf

PDF

RFQ SPE4A6-26-T-07LF DLA Aviation Jul 17 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 16

Solicitation

AwardedAug 31

Contract was awarded

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 → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

Contacts

Alliyah Richmond

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A626PAAR3 posted on DIBBS. Awardee: INNODYNE ENGINEERING CORP (CAGE 3R7N5) Total Contract Price: $7,476.00 Award Date: 08-31-2026 Solicitation: SPE4A6-26-T-07LF Line items: - WIRING HARNESS (NSN/Part 5995016235234, PR 7017529535)

Similar Contracts

Same NAICS industry code

INSULATION SLEEVING, EL

Solicitation # SPE4A0-26-T-4615

This contract is for the procurement of 50 units of electrical insulation sleeving, identified by NSN 5970-01-319-4531 and part number M23053/1-101-0. The material must be supplied in 4-foot lengths and adheres to the SAE AS23053/1 Revision A standard. This is designated as a critical application item with a non-extendable shelf life of 12 months. The agreement mandates strict quality and packaging standards, requiring compliance with MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow DLA requirements and MIL-STD-2073-1E. Delivery is required within 5 days after the order, with the inspection and acceptance points set at the point of origin. The contract also specifies that components must align with Qualified Products Lists or Qualified Manufacturers Lists.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

CLAMP, CABLE, ELECTRI

Solicitation # SPE7M1-26-U-5419

DLA Land and Maritime is soliciting quotes for the procurement of 161 electrical cable clamps under NSN 5935015882385. This is a qualified products list item with a delivery requirement of 62 days after the order is received. The procurement may result in an Indefinite Delivery Contract with a one year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 24 units, with an estimated single order per year. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 2, 2026. This solicitation falls under NAICS code 335932 and is managed by the office located in Columbus, Ohio. Interested and responsible sources are encouraged to submit their quotes via the provided electronic channels.

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26HP

This contract is for the procurement of 8 units of electrical insulation tape, identified by NSN 5970-01-578-6427. The material must adhere to MIL-I-19166 specifications, featuring a thickness of .007 inches, a width of 1.0 inch, and a length of 36 yards. This is a critical application item that must be sourced from a Qualified Products List or Qualified Manufacturers List. The product is classified as Type II with a 12-month extendable shelf life and has been determined to be non-hazardous. Delivery is required within 5 days of order, with the final destination being OC Supply Squadron C at RAF Brize Norton, UK, via the freight forwarder Kuehne + Nagel. Quality assurance will be managed through sampling methods consistent with MIL-STD-1916 or ASQ H1331, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129, and the original required delivery date is September 8, 2026.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-071M

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one switch guard under National Stock Number 5930-01-571-3064. The contract requires delivery within five days after the order is received and adheres to NAICS code 335932. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies. Alternate offerors are required to submit a complete data package for both approved and alternate parts to be considered.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-X001

Solicitation SPE4A6-27-R-X001 is an indefinite-quantity contract issued by the ASC Commodities Division of the Department of Defense for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-015785762. This acquisition is a total small business set-aside with a total potential value of 350,000 dollars over a five-year term. The contract may result in multiple indefinite delivery purchase orders to support various CONUS stock locations and DLA depots, with a required delivery timeframe of 42 days after receipt of order. The award will be based on a best-value comparative assessment considering price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, CMMC Level 2 self-assessment, and specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to be registered in the System for Award Management and to comply with Buy American and Balance of Payments program certifications.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICA

Solicitation # SPE7M5-26-T-457L

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-457L, is for the procurement of 514 electrical connector backshells, identified by NSN 5935-01-532-2605. The contract is a total small business set-aside under NAICS code 335932, with a required delivery timeframe of 21 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement is open for full and open competition. The agreement is subject to strict regulatory and security requirements, including DLA packaging standards and CMMC Level 2 certification. Because the item involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the data. Additionally, the contract mandates compliance with covered defense information protocols and specific marking requirements for non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-585-0218)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the manufacture or supply of 393,900 units of electrical insulation tape. Each roll must be 30 feet in length and comply with specific military specifications and domestic sourcing requirements. The items are identified by National Stock Number 5970-01-585-0218 and fall under NAICS code 335932. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026. Performance for this contract is designated for New Cumberland, Pennsylvania. Interested parties can find further details and submission guidelines via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SHELF, ELECTRICAL EQ

Solicitation # SPE4A7-26-T-707W

This solicitation is for the procurement of 15 electrical equipment shelves under part number 5975-01-612-7651 for the Department of Defense. The contract requires delivery within 151 days after receipt of order and mandates adherence to specific DLA packaging requirements, the removal of government identification from non-accepted supplies, and strict physical identification and bare item marking standards. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The contract includes stringent security and regulatory requirements, including CMMC Level 2 certification and the protection of covered defense information. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Item Unique Identification is not required per the service customer, but DFARS 252.211-7003(c)(1)(i) remains applicable.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CABLE ASSEMBLY, CONTROL

Solicitation # SPE4A7-26-R-XA91

This contract is a firm fixed price solicitation for the procurement of 100 units of a control cable assembly, identified by NSN 1680-01-407-6264. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List. Delivery is required within 170 days after the order is placed, with inspection and acceptance occurring at the origin. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment, SAE AS9100 higher-level quality requirements, and specific sampling methods such as MIL-STD-1916. Packaging must follow ASTM D3951 and MIL-STD-129 guidelines, while palletization must align with DLA packaging requirements. This is a total small business set-aside procurement managed by the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COVER, JUNCTION BOX

Solicitation # SPE4A7-26-T-670F

This solicitation, identified as SPE4A7-26-T-670F, is issued by the Department of Defense's DLA Aviation for the procurement of six junction box covers under NSN 5975-01-572-0718. The contract requires delivery within five days after the order is placed, with the place of performance located in Pearl Harbor, Hawaii. The procurement is governed by NAICS code 335932 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing packaging standards, the removal of government identification from non-accepted supplies, and physical item marking. Quality assurance is mandated through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The contract imposes significant security and regulatory constraints, including CMMC Level 2 certification requirements and strict export controls under ITAR and EAR. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. All quotations must be submitted via DIBBS in accordance with the specified response deadlines and evaluation criteria.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 6 hours

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-25AK

This contract, identified as solicitation SPE4A6-26-T-25AK, is for the procurement of electrical insulation tape under NSN 5970-01-585-0218. The requirement is for 393.9 rolls, with each roll consisting of 30 feet, specifically referencing Armacell LLC part number TAP18230. The delivery is required within 79 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified. The contract specifies a zero percent quantity variance and requires packaging in accordance with MIL-STD-2073-1E.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INSULATOR, WASHER

Solicitation # SPE4A6-26-T-625N

This solicitation, identified as SPE4A6-26-T-625N, is issued by the Department of Defense Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 100 units of insulator washers, part number 5970-01-727-5671. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 335932. Performance is designated for Keyport, Washington. The agreement incorporates strict technical and quality requirements, including DLA packaging standards, physical item marking, and specific sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with cybersecurity standards is mandatory, specifically CMMC Level 2 self-assessment and third-party assessment requirements. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled technical data training to access sensitive information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

This contract is for the procurement of four pneumatic tire valves, identified by NSN 2640008572891 and part numbers VS-740-1-GOVT or 717-7. The valves must be size TR-717-02, feature an off-center position, and utilize a screw-in tube application method. A critical environmental requirement prohibits the use of Class I ozone depleting chemicals in the delivered items. The order is issued by the Defense Logistics Agency with a delivery requirement of 20 days after order. Shipping is FOB Origin and destined for the Parts-Attach General Depot in Tainan City, Taiwan. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement.

Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

This contract, identified as SPE8E8-26-T-5476, is issued by the Defense Logistics Agency for the procurement of seven air conditioner duct adapter kits. The items are identified by NSN 4130-01-565-5614 and part number 5-199-00-000-024 from Fluid Handling LLC. Delivery is required within 167 days, with a required delivery date of February 10, 2027, and a need ship date of March 1, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Norfolk, Virginia. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. Inspection and acceptance will take place at the destination. The contract also incorporates technical and quality requirements from the DLA Master List and notes that covered defense information potentially applies.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-26-Q-0397

This contract is for the procurement of 30 feet of structural steel angle measuring 4 by 4 inches with a thickness of 0.312 inches. The material must be supplied in whole foot lengths between 30 and 40 feet and must adhere to MIL-S-22698 and ABS Rule Part 2, including the AB identification marking. A critical requirement is that all material must have an ABS Surveyor's endorsement on the certificates to be accepted. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for the award. Comprehensive documentation is required, including a Certificate of Quality Compliance and specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Packaging and marking must comply with MIL-STD-129 and ASTM A700, with delivery expected within 30 days after the order.

Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5104

This contract is for the procurement of one lithium ion storage battery, part number FZ-VZSU84A2U manufactured by Panasonic Corp, under solicitation SPE7L7-26-T-5104. The item is identified by NSN 6140661643980 and is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with the final destination being the USS North Dakota SSN 784. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract includes restrictions on the use of mercury, except where functionally required for batteries, and requires compliance with hazardous communication standards and covered defense information protocols.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-5527

This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

PLATE, INFORMATION

Solicitation # SPE8E6-26-T-4508

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of five information plates, identified by NSN 9905015484197 and part number 69823-001 from Control Products Corporation. The agreement specifies a delivery timeframe of 10 days after order, with a required delivery date of August 13, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the Aviation Maintenance Center at Fort Rucker, Alabama. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. It also incorporates guidelines for the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Services Related to Advertising

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5101

This contract is for the procurement of two purge adapters, identified as gun part items with unique requirements under NSN 1005001396181. The items must be manufactured using a metal casting process, requiring specific tooling. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and the use of Class I ozone depleting chemicals is strictly prohibited. Product inspection will be conducted by the Quality Assurance Representative at the actual manufacturer's facility, and Product Verification Testing may be invoked prior to the acceptance of shipments. The delivery is set for FOB Origin with a required delivery date of August 17, 2026, and a delivery window of five days. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The items are to be shipped via the fastest traceable means to Fort Campbell, Kentucky. Item Unique Identification is not required for this specific order.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4498

This contract, identified as SPE8E6-26-T-4498, is a solicitation by the Defense Logistics Agency for the procurement of one decal, part number 7679002988 and NSN 7690014772365. The item is classified as a Type I product with a non-extendable shelf life of 24 months. Delivery is required within five days of order, with the shipment destined for the Tennessee Army National Guard in Knoxville, Tennessee. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract also incorporates technical and quality requirements from the DLA Master List and includes provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE3SE-26-Q-0457

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE3SE-26-Q-0457 for the procurement of two units of a non-NSN item identified by part number 7310GM5022323. This federal requirement is tracked under purchase request 7018102192. The solicitation was posted on September 2, 2026, with a response deadline set for September 10, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

POSTED

about 18 hours ago

DEADLINE