Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Award Notice opportunity from Department Of Defense was posted on January 4, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

10--Obturator Assembly

Awarded
ORAL1Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-27-Q-0131
Solicitation SPE7M4-27-Q-0131 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 359 gaskets (NSN 5330-00-126-3011). The contract requires delivery within 450 days after award, with FOB Destination terms. A critical component of the procurement is Government fit verification testing, requiring the contractor to deliver three first article units to Tinker ALC within 180 calendar days for form, fit, and function evaluation. The contractor must provide comprehensive documentation, including first article exhibits, material certifications, process operation sheets, and drawings used during manufacturing. Compliance requirements are stringent, including CMMC Level 2 certification from a Certified Third-Party Assessment Organization and strict adherence to export controls under ITAR and EAR. Technical data is restricted to contractors with approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117, with marking per MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Award will be based on best value, evaluating past performance, price, and offered delivery.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
NAICS: 339991
New
DIBBS
Supply of NAS816-145 Protective Cap-PlugsThis subcontract involves the manufacture and supply of 1,765 protective dust and moisture seal cap-plugs for the DLA Weapons Support Land Supply Chain. The parts must strictly adhere to NAS816 Revision 3 and Part Number NAS816-145. Performance of the contract takes place at Tinker AFB, with a requirement for the supplier to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, while packaging must meet RP001 and MIL-STD-129 standards. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Conductive Gasketing Material SupplierThis subcontract involves the supply of 79 units of conductive gasketing material to prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The supplier is responsible for manufacturing or sourcing materials that adhere to strict technical specifications, ensuring all items are packaged according to RP001 DLA Packaging Requirements and that hazardous materials are managed in compliance with TQ requirement IP025. The contract is categorized under NAICS code 339991 and utilizes the First Destination Transportation program for delivery to Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the requirements of this Department of Defense procurement action.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Gasket Manufacturing and Supply (NSN 5330-01-514-0573)This subcontract involves the manufacture and supply of 42 specialized gaskets for prime contractors supporting the Defense Logistics Agency under the Department of Defense. All units must strictly adhere to the dimensions, material composition, and tolerances specified by NSN 5330-01-514-0573, with packaging performed in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 339991 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle Spt. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Asbestos-Free Critical Application GasketsThis subcontract involves the manufacture or procurement of 66 asbestos-free gaskets designated as Critical Application Items for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330006045650 and P/N 2664438. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and logistics standards apply to this order, requiring each item to be packaged in a medium duty, waterproof, greaseproof, and opaque bag. Additionally, all shipments and storage markings must comply with MIL-STD-129. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Gasket Supply (NSN 5330-01-5615441)This subcontract involves the supply of 48 units of Gaskets (NSN 5330-01-5615441) for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to specific technical data and adhering to strict packaging standards, including MIL-STD-2073-1E and the use of waterproof, opaque bags per MIL-DTL-117 to ensure UV protection. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and meet rigorous security and certification requirements, including CMMC Level 2, NIST SP 800-171, and the US/Canada Joint Certification Program. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
O-Ring SupplyThis subcontract involves the supply of preformed O-ring packing for prime contractors working on Department of Defense projects, specifically managed by the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing O-rings that match NSN 5331-01-324-8279 and delivering a total of 49 units. All items must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Specialized Gasket Fabrication (NSN 5330-01-474-1377)This subcontract involves the fabrication of 132 gaskets for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt. The gaskets must be manufactured according to NSN 5330-01-474-1377 specifications and utilize asbestos-free materials in compliance with the DLA Master List of Technical and Quality Requirements RA001. All finished products must be delivered with a Certificate of Conformance. To be eligible, the provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 339991, with the place of performance located in Tracy, California. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Supply of Packing RetainersThis subcontract involves the manufacture or sourcing of 13 packing retainers, identified by NSN 5330-01-406-7075, to support prime contractors for the Department of Defense under DLA Weapons Support. The contractor must ensure all materials are asbestos-free and strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, requiring the items to be packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance with MIL-STD-129 and MIL-STD-130N for marking is mandatory for all delivered units. The project is categorized under NAICS code 339991, with the place of performance located in New Cumberland. Interested parties must respond by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
Precision Gasket Fabrication (NSN 5330-01-505-9338)This subcontract involves the precision fabrication of six gaskets for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The manufacturer must produce the items according to NSN 5330-01-505-9338 technical drawings, utilizing asbestos-free materials as specified in the DLA Master List RA001. Compliance with the Buy American Act is mandatory for this procurement. The contractor is responsible for packaging the finished gaskets in opaque, waterproof, and greaseproof bags in accordance with MIL-DTL-117 and ensuring all markings adhere to MIL-STD-129. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this requirement is November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
O-Ring Component Supply (NSN 5331015068949)This subcontract involves the supply of a specific O-Ring component, identified by NSN 5331015068949, for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires one finished unit that adheres to the DLA Master List of Technical and Quality Requirements (RA001). A critical constraint of this agreement is that the component must not be produced using additive manufacturing processes. The contract is categorized under NAICS code 339991, with the place of performance located at FPO 96666. Interested parties must respond by November 16, 2026, to provide the component meeting all technical specifications to the designated government location.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
MIL-SPEC Waterproof/Opaque Packaging ProviderThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work focuses on the sealing of O-rings in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables must be individually sealed and marked using industrial systems to ensure they are ready for immediate shipment. Operational requirements mandate adherence to MIL-STD-2073-1E for general packaging and MIL-STD-129 for marking standards. The place of performance for these services is located at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 339991.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This contract was awarded by the Department of Defense, specifically through the W6QK Acc Wva office in Watervliet, New York, for the procurement of 30 Obturator Assemblies. These components are manufactured according to Drawing 11581020, Revision A, for use in the 155mm M776 Cannon. The acquisition was processed under NAICS code 339991, and the requirement for First Article Approval was waived to expedite the process. The agreement was executed using non-competitive procedures due to unusual and compelling urgency, as a delay in the award would have caused serious financial or other injury to the Government per FAR 6.302-2. The award notice was posted on January 4, 2013, following a solicitation identified as ORAL1.

General Info

DoD awarded a non-competitive contract for 30 Obturator Assemblies for 155mm M776 Cannons.

Agency

Department Of Defense → W6QK Acc Wva

Contract Value

$79,965

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, GBR

Set-Aside

NONE

Awardee

BELDAM CROSSLEY LIMITED

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc Wva
ContactsNo contacts available
OfficeWATERVLIET, NY, 12189-4050, USA
Organization / AgencyDepartment Of Defense → W6QK Acc Wva
Office AddressWATERVLIET, NY, 12189-4050, USA
ContactsNo contact information available

Full Description

Show more
This contract action was accomplished using other than competitive procedures because there is an unusual and compelling urgency and a delay in award would result in serious injury, financial or other, to the Government (FAR 6.302-2). See posted J&A for further information. 30 Each - First Article Approval Waived - Obturator Assembly, per Drawing # 11581020, Revision A, for 155mm M776 Cannon.

More opportunities from Department Of Defense → W6QK Acc Wva

Same awarding agency

NAICS: 562111
New
Federal
C&D Debris Removal and DisposalThis subcontract opportunity, titled C&D Debris Removal and Disposal, is issued by the Department of Defense for the Army Watervliet Arsenal facility. The selected contractor will provide waste dumpsters and hauling services for prime contractors, specifically deploying weather-tight covered dumpsters that meet a 33-foot building clearance requirement. The scope of work involves transporting construction and demolition debris to approved disposal facilities while ensuring a clean work site. To maintain compliance, the contractor must provide comprehensive disposal documentation, including Bills of Lading and Weight Slips for all materials removed. This is a total Small Business Set Aside under NAICS code 562111. The solicitation was posted on November 5, 2026, with a response deadline of November 25, 2026.
Solid Waste Collection

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 561730
New
Federal
Site Restoration and LandscapingThis small business set-aside subcontract, issued by the Department of Defense under agency W6QK Acc Wva, focuses on site restoration and landscaping at the Army Watervliet Arsenal. The selected contractor will support prime contractors by repairing building surfaces and restoring vegetation in areas impacted by HVAC work. Key deliverables include scratching soil, spreading and compacting topsoil, raking, seeding, fertilizing, and watering to re-establish grass, as well as returning building surfaces to their original aesthetic and functional condition. The opportunity is categorized under NAICS code 561730 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of November 25, 2026. The primary objective of the contract is the successful delivery of fully restored site surfaces and vegetation to meet facility standards.
Landscaping Services

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 221330
New
Federal
OEM-Equivalent HVAC Component SupplierThis small business set-aside subcontract involves the supply of specialized high-velocity air handling unit components for prime contractors working on Department of Defense projects at the Army Watervliet Arsenal. The required deliverables include 89-inch fan shafts, heavy-duty greaseable bearings, BX 77 belts, and 2-groove pulleys measuring 15 3/4 inches wide. All provided materials must be OEM-equivalent and strictly adhere to the DoD Green Procurement Program by remaining free of asbestos, mercury, lead paint, and PCBs. The contract requires a one-year manufacturer warranty on all components. Interested parties must note the response deadline of November 25, 2026, for this opportunity managed under NAICS code 221330.
Steam and Air-Conditioning Supply

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 238220
New
Federal
High Velocity Air Handling Unit (HVAC) Mechanical RepairThis small business set-aside subcontract involves mechanical repairs for two high-velocity air handling units at the Army Watervliet Arsenal facility. The scope of work includes the removal of damaged components and the installation of new bearings, fan shafts, and BX 77 belts. The contractor is responsible for verifying all measurements and ensuring the installation of OEM-equivalent parts to restore the units to full operational status. All work must be performed in accordance with UFGS 23 05 93 and UFC 3-410-01 standards, including comprehensive testing, adjusting, and balancing. Strict adherence to OSHA 1910.147 safety compliance is required, and the contractor must sign a non-disclosure agreement. This project is managed under the Department of Defense through the W6QK Acc Wva agency.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 238220
New
Federal
REMOVE AND REPAIR TWO HIGH VELOCITY AIR HANDLING UNITS
Solicitation # W911PT27QA020
Solicitation W911PT27QA020 is a total small business set-aside for the Army Contracting Command at Watervliet Arsenal, New York. The project involves providing all labor, materials, parts, and equipment to remove and replace two high velocity air handling units at Building 35. The estimated project magnitude is between $100,000 and $250,000, with a required performance period starting December 1, 2026, and ending February 28, 2027. Work must commence within seven calendar days of the notice to proceed and be completed within 45 calendar days. Key technical requirements include the use of heavy-duty, greaseable bearings and fan shafts that meet or exceed original equipment manufacturer specifications. All materials must be free of asbestos, mercury, lead paint, and PCBs, and must comply with the DoD Green Procurement Program. The contractor is required to provide a one-year warranty on all parts and craftsmanship. Administrative requirements include 100 percent payment and performance bonds, with performance bonds specifically required for bids exceeding $150,000. Additionally, all personnel must sign a non-disclosure agreement regarding Watervliet Arsenal technology and submit a project-specific safety plan. Proposals must be submitted electronically via the PIEE Solicitation Module by November 25, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 18 days
View Details
NAICS: 423440
New
Federal
Supply of AISI Grade Wrought SteelThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement and delivery of raw wrought steel materials for prime contractors working on US Army hardware projects. The selected provider is responsible for sourcing and delivering steel stock that conforms to the specific AISI grade designations outlined in technical drawings. To ensure strict compliance with these standards, the provider must supply all necessary material certifications and Mill Test Reports upon delivery to the fabricator. The opportunity is designated as a total Small Business Set Aside under NAICS code 423440. Interested parties must submit their responses by November 25, 2026, for the project located in zip code 12189. This contract focuses on the critical supply chain requirement of providing certified raw materials to support military hardware fabrication.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 332710
New
Federal
Manufacture of Interlocking StopsThis subcontract, issued by the Department of Defense through W6QK Acc Wva, requires the precision machining, fabrication, and assembly of 68 Interlocking Stops for US Army projects. The contractor must utilize CNC machining, lathes, or milling equipment to process wrought steels according to Drawing 11580157 REV B, ensuring strict adherence to AR 360-1 and AISI material standards. The project is designated as a Total Small Business Set Aside under NAICS code 332710. The final deliverables include the 68 finished units and all associated contract data as specified per DD Form 1423. The response deadline for this opportunity is November 25, 2026.
Machine Shops

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 333249
New
Federal
Supply of ISO50/ISO40 Reduction AdaptersThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the supply of specialized ISO50/ISO40 reduction adapters. These components are designed for prime contractors to ensure full compatibility with the MAGIS 400 Presetter system, adhering strictly to manufacturer specifications for AIC adapters as detailed in the accessories list. The opportunity is designated as a total Small Business Set Aside under NAICS code 333249. Interested parties must respond by November 11, 2026, for performance located in zip code 12189.
Other Industrial Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 423830
New
Federal
Supply of MAGIS 400 Presetter PackageThis subcontract, issued by the Department of Defense through W6QK Acc Wva, involves the procurement of one fully functional MAGIS 400 Presetter Package ISO50. The system must include SIMPLEVISION and clamping capabilities and adhere to Big Daishowa Part # 32.M45SC specifications. To ensure compliance with federal standards for Department of Defense projects, the equipment must feature unique identification in accordance with DFARS 252.211-7003. The opportunity is designated as a total Small Business Set Aside under NAICS code 423830. Posted on November 4, 2026, the contract requires responses by November 11, 2026. Performance for this high-precision tool presetter system is centered in zip code 12189.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
Federal
Interlocking Stop for the Watervliet Arsenal
Solicitation # W911PT27QA028
Solicitation W911PT27QA028 is a total small business set-aside for the procurement of 68 interlocking stops for the Watervliet Arsenal, Department of the Army. The items must be manufactured according to drawing 11580157 REV B, with wrought steels conforming to standard AISI grades. The contract requires the delivery of contract data per DD Form 1423 and general data drawings. The period of performance is 120 calendar days from the date of award receipt, with delivery terms set as FOB Destination to the Watervliet Arsenal in New York. Award will be granted to the responsible offeror submitting the lowest evaluated offer that meets all material requirements and technical specifications. The contractor is required to implement Item Unique Identification (IUID) marking per MIL-STD-130 and follow MIL-STD-129 for shipment labeling. Inspection and acceptance will be conducted by the government at the destination, with the right to reject items for latent material defects. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module.
Machine Shops

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 332111
New
Federal
Breechblock Forging (Rough Machined), per drawing number 12591138, Rev B, for 105mm M20
Solicitation # W911PT27QA009
Solicitation W911PT27QA009 is a firm-fixed-price request for quotation issued by the ACC Watervliet Arsenal for the procurement of 113 rough machined breechblock forgings for the 105mm M20, per drawing 12591138, Rev B. The government will make a single award to the offeror providing the lowest evaluated price that meets all technical compliance, responsibility, and risk criteria. To be eligible for award and to retrieve the export-controlled Technical Data Package, offerors must maintain an active registration in the System for Award Management (SAM), be certified in the Joint Certification Program, and have a current DD 2345 certification on file. The contract requires the delivery of hardware and specific contract data as outlined in the Contract Data Requirements List (DD Form 1423). A first article is required unless waived based on the offeror's production history within the last 36 months for similar forgings; if not waived, a $1,200 testing fee is added to the evaluated price. The delivery schedule specifies the first article is due 120 days after the contract date, with production quantities following 60 days after first article approval. All items must be delivered to Watervliet Arsenal, New York, and must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
Iron and Steel Forging

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 333517
New
Federal
MAGIS 400 PRESETTER PACKAGE, ACCESSORIES AND INSTALLATION, FOR THE WATERVLIET ARSENAL
Solicitation # W911PT27QA027
The Department of Defense, through the ACC Watervliet Arsenal, is soliciting quotes for a Magis 400 Presetter Package ISO50 and associated accessories. The required equipment includes the presetter package, a Speroni AIC reduction adapter, a Brother label writer printer for computer controls, and a Rousseau 30x60 Magis work bench, all specified as Big Daishowa parts or equivalents. The scope of work also encompasses a lot for installation and freight. This is an all-or-none acquisition, meaning only one award will be made and offers for less than the total quantities will not be considered. The contract is a total small business set-aside under NAICS code 333517. Award will be based on the lowest evaluated bid that meets all material requirements and responsibility criteria. Delivery of the equipment is required within 60 calendar days of the award, with the installation period of performance spanning from December 1, 2026, to February 1, 2027. The place of performance, inspection, and acceptance is the ACC Watervliet Arsenal in New York. Invoicing and payment will be processed electronically via Wide Area WorkFlow. Contractors must comply with strict item identification and marking standards, including MIL-STD-130 and MIL-STD-129, and adhere to Buy American and Balance of Payments program requirements.
Machine Tool Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Closed
Federal
Cargo and AC Plant Expansion
Solicitation # N32205-13-T-3281
Military Sealift Flt Supp Command Norf

POSTED

almost 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Awarded
Federal
DDG51 Bulkhead Seal Major Overhaul Kits
Solicitation # SPMYM1-13-Q-0018

POSTED

almost 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Awarded
Federal
GASKET
Solicitation # W911N213T0027
W6QK Lad Contr Office

POSTED

almost 14 years ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
Federal
93--RUBBERSHEET,SOLID
Solicitation # SPM7M213T2368

POSTED

almost 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Closed
Federal
LETTER RFP UNITED TECHNOLOGIES BRACKET, MOUNTING
Solicitation # SPM5EC13R0001

POSTED

almost 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Closed
Federal
(OEM BRUNVOLL) BOW THRUSTER PARTS
Solicitation # N32205-13-T-4213
Military Sealift Flt Supp Command Norf

POSTED

almost 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL, PLAIN, ENCASED
Solicitation # SPM5EK13Q0127

POSTED

almost 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SEAL,NONMETALLIC SPECI
Solicitation # SPE4A513T5339

POSTED

about 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Awarded
Federal
53--SOLE SOURCE - KNOB FILLER & MAGNETIC PLUG
Solicitation # N0016413T0005
Nswc Crane

POSTED

about 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Awarded
Federal
SEAL, EDGE & RIVET
Solicitation # W9098S13T0008
W6QK Acc-Ri

POSTED

about 14 years ago

CLOSED

about 14 years ago
View Details
NAICS: 339991
Awarded
Federal
Packing Material (Please refer to the "Synopsis" and/or "Place of Performance to this effort)
Solicitation # W58RGZ-13-T-0036
W6QK Acc-Rsa

POSTED

about 14 years ago

CLOSED

almost 14 years ago
View Details
NAICS: 339991
Closed
Federal
Rudder and Fin Sealing Kits
Solicitation # HSCG40-13-Q-CV016
Sflc Procurement Branch 3(00040)

POSTED

about 14 years ago

CLOSED

about 14 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS