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

31--BUSHING,SLEEVE

Awarded

SPE4A626T915GFederal

Contract Overview

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

AI Contract Overview

Show more

The contract award pertains to the supply of 31 bushings and sleeves under solicitation number SPE4A626T915G, with a NAICS code of 332991 indicating it falls under other fabricated metal product manufacturing. The action was issued by the Defense Logistics Agency Aviation, an office under the Department of Defense, located in Richmond, Virginia, with a zip code of 23237. The notice was posted on April 27, 2026, and reflects an award rather than a solicitation for bids, suggesting the selection has already been made. There is no set-aside designation indicated, meaning the opportunity was open to all eligible contractors without restrictions based on size or socioeconomic status. The point of contact for inquiries is Amanda Thomas, reachable via email at [email hidden] or by phone at [phone hidden]. Performance location details are not specified, implying delivery may be directed to a DLA facility or as otherwise coordinated. The contract can be reviewed in full through the provided SAM.gov workspace link.

General Info

31 bushings and sleeves awarded by DLA Aviation to unrestricted contractor under solicitation SPE4A6626T915G.

Agency

Department Of Defense → DLA Aviation

Contract Value

$72,250

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

TWIN SERVICES INC

Award Issued Date

04/27/2026, 12:00:00 AM UTC

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

PostedMar 10

Combined Synopsis

AwardedApr 27

Contract was awarded

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 Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Amanda Thomas

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Proposed procurement for NSN 3120015190930 BUSHING,SLEEVE: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Supplier of Collet Bodies for Linde Welding TorchesThis subcontract involves the supply of 239 welding torch collet bodies and gas lens collet bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The required parts must be compatible with Linde Model HW-20 and HW-25 Torches and match NSN 3431001236684. Performance will take place in San Diego, California, under NAICS code 332991. The supplier is required to adhere to strict quality and regulatory standards, including Critical Application Item specifications and Buy American DFARS 252.225-7001 standards. Additionally, all shipments must comply with MIL-STD-129 marking requirements. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Fluid Pressure Line Connector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of one fluid pressure line multiple connector identified by NSN 4730014749295. The selected source or manufacturer must ensure the item is packaged according to ASTM D3951 standards and marked and labeled in compliance with MIL-STD-129. The physical unit must be delivered to Fort Benning, Georgia, within five days of the contract award. This requirement falls under NAICS code 332991 and is intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Actuator Bearing Assembly ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 56 Actuator Bearing Assemblies. The selected contractor must utilize high-precision CNC machining to produce components according to Reference Drawing NR 98752 and ensure all final units are assembled in strict compliance with TDP Rev B Gen 2 and SAE AS9100 standards. As part of the quality assurance process, the contractor is required to perform a First Article Test on one unit and submit the corresponding test reports. The project is designated as a Total Small Business Set-Aside under NAICS code 332991, with the place of performance located at Hill AFB. Interested parties must respond by November 5, 2026, to be considered for this precision manufacturing effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Aluminum Alloy Tubing SupplierThis subcontract involves the supply of raw aluminum alloy tubing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required material must feature a 1/2 inch outer diameter and a 0.062 inch wall thickness, ensuring full compliance with Pratt & Whitney Canada Corp part number 3014948. Performance will take place in Cherry Point, North Carolina. To ensure quality and regulatory adherence, the supplier must comply with the Buy American Act and provide comprehensive material certifications and mill test reports to verify the alloy composition and dimensions. Interested parties should note the response deadline of November 9, 2026, for this Department of Defense requirement under NAICS code 332991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Ball Bearing Retainer / Bearing Cage Assembly SupplierThis subcontract involves the supply of two precision-manufactured ball bearing cage assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be manufactured to NSN 3110015292375 specifications in strict accordance with the DLA Master List of Technical and Quality Requirements. To ensure defense-grade tolerances, the supplier must utilize precision machining equipment and maintain full compliance with the Buy American Act. Quality assurance is a critical requirement, necessitating the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The project is categorized under NAICS code 332991, with the place of performance located at Joint Base Anacostia. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CLOTH, FOCUSING, PHOTOGR

Solicitation # SPE8EN-27-T-0224

Solicitation SPE8EN-27-T-0224 is a request for quotations issued by DLA Troop Support for the procurement of 50 units of photographic focusing cloth, identified by NSN 6760-01-377-5709. The contract specifies a delivery timeframe of 94 days after order, with a need ship date of February 12, 2027, and a required delivery date of March 4, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination set as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 packaging requirements. Key regulatory obligations include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is categorized under NAICS code 332991 and requires offerors to maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-R-X128

Solicitation SPE4A6-27-R-X128 is a small business set-aside for the procurement of one annular ball bearing, part number 3110-01-034-7002, designated as a critical application item. The contract is a firm fixed price award with a delivery requirement of 184 days after the order date, shipped FOB destination. Technical compliance is governed by TDP Rev A Gen 1 and Basic QAP 13873 QAP-B02 Revision B, with quality standards adhering to ISO 9001:2015. Packaging, preservation, and marking must comply with MIL-DTL-197M, MIL-STD-129, and MIL-STD-2073-1E, while palletization must follow DLA requirement RP001. A critical sourcing restriction applies under DFARS 252.225-7016, requiring the bearing to be manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total cost of the bearing components originating from these regions. Offerors must provide a signed Contractor’s Declaration regarding the domestic or foreign nature of the material to be considered for award. The government will determine the best value based on a comparative assessment of price, past performance, and delivery, with SPRS assessments weighted most heavily within the past performance evaluation. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

BEARING, ROLLER, CYLINDR

Solicitation # SPE4A6-27-T-7350

Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

RETAINER, BALL, BEARI

Solicitation # SPE4A6-27-T-7442

Solicitation SPE4A6-27-T-7442 is a request for the procurement of two ball bearing retainers, also identified as bearing cage assemblies, under NSN 3110015292375. This requirement is classified as a commercial item procurement managed by the DLA Weapons Support ASC Commodities Division. The items are to be delivered FOB Origin to Joint Base Anacostia, DC, with a required delivery date of September 12, 2025, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging via ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance will be conducted using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DIBBS portal by November 5, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0227

Solicitation SPE8EN-27-T-0227 is a request for quotations issued by DLA Troop Support for the procurement of 96 photographic equipment cases, specifically identified as Pelican Products Inc part number 1610NF (NSN 6760-01-491-2810). The items are black cases without foam and are not required to use class I ozone depleting substances. The contract specifies a delivery timeframe of 60 days after order, with a need ship date of October 28, 2026, and an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and requires compliance with various federal and defense regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates significant cybersecurity and information security requirements under DFARS 252.204-7012 and requires the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-7325

Solicitation SPE4A6-27-T-7325, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of 305 sleeve bearings (NSN 3120-01-339-8371). The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 26, 2027, and an original required delivery date of July 30, 2027. Delivery is established as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The procurement is part of the First Destination Transportation program and may be eligible for automated award. Technical compliance requires adherence to MIL-B-5687D and quality standards such as SAE AS9003 or ISO 9001. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS portal by November 5, 2026, and must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

Aviation Controller Inspection and Functional TestingThe Aviation Controller Inspection and Functional Testing subcontract involves providing independent inspection and functional testing services for prime contractors supporting DLA Aviation projects. The scope of work includes conducting environmental stress screening, functional input/output testing, and final quality inspections. These tasks require the use of specialized equipment such as signal generators, oscilloscopes, and environmental chambers to ensure all units meet strict performance standards. Compliance is mandatory with AS9100 and MIL-STD testing protocols to maintain aviation quality and safety. The selected provider is responsible for delivering comprehensive certified test reports and detailed inspection logs for every unit processed. This opportunity falls under NAICS code 541380 and is managed through the Department of Defense.

Testing Laboratories and Services

POSTED

about 12 hours ago

DEADLINE

Aerospace Component Supply (Switches, Joysticks, Sensors)This subcontract under DLA Aviation involves the supply of high-reliability aerospace components, specifically switches, sensors, and interactive input devices, to prime contractors. The scope of work focuses on the procurement of individual component parts, including tactile sensors and aerospace-grade potentiometers, with a particular emphasis on managing long-lead time items and addressing diminishing manufacturing sources to maintain a steady supply chain. To ensure compliance with Department of Defense standards, the provider must maintain full traceability documentation and provide Certificates of Conformance for all delivered parts. The contract falls under NAICS code 423850 and is dedicated to supporting critical aviation infrastructure through the delivery of specialized hardware.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Hand Controller Housing and Mechanical Chassis FabricationThis subcontract for DLA Aviation involves the fabrication of hand controller housings and mechanical chassis, specifically focusing on external casings, ergonomic grips, and internal chassis for prime contractors. The scope of work requires CNC machining, including milling, turning, and finishing of high-strength polymers or aerospace-grade metals, adhering strictly to specifications provided by Mason Electric or Rockwell Collins. Qualified providers must possess the necessary CNC mills and lathes and maintain AS9100 or ISO 9001 certification to ensure aerospace quality standards. The final deliverables consist of finished mechanical housings and chassis, with the solicitation posted on October 28, 2026, and a response deadline of October 30, 2026.

POSTED

about 12 hours ago

DEADLINE

Interactive Hand Controller PCB and Electronics AssemblyThe Interactive Hand Controller PCB and Electronics Assembly subcontract involves the manufacture and assembly of internal printed circuit boards and electronic circuitry for prime contractors supporting DLA Aviation projects. The scope of work encompasses PCB layout, fabrication, surface mount technology assembly, and the soldering of internal circuitry in strict accordance with aviation standards. The final deliverable consists of completed and fully tested electronic circuit assemblies. To qualify for this engagement, providers must possess specialized PCB fabrication equipment and SMT machines. Mandatory certifications include AS9100 and IPC-A-610 to ensure compliance with aerospace quality and reliability requirements. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONTROLLER,HAND,INTERACTIVE

Solicitation # SPE4A727R0099

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.

Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

CASE,OPTICAL INSTRUMENT

Solicitation # SPE4A727R0097

DLA Aviation is soliciting quotes for an unrestricted Indefinite Quantity Contract (IQC) with a five year base period for the manufacture of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The requirement includes the procurement of component parts, inspection, testing, packaging, and shipping. The estimated annual demand is 305 units, with a minimum delivery order quantity of 76 units and a maximum of 305 units. Delivery is required within 120 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The solicitation is scheduled to be issued on November 13, 2026, and will close on December 12, 14, 2026, with offers submitted in writing via the DLA Internet Bid Board System. Award decisions will be based on an equal weighting of price, past performance, and delivery, and the Supplier Performance Risk System will be applied. Prospective suppliers must be registered in the System for Award Management. While EEO clearance is not required and progress payments are not authorized, certified cost and pricing data may be requested.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

NSN 6220-01-434-1886 - LIGHT ASSEMBLY, INDICATOR

Solicitation # SPE4A6-27-R-0077

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 54 indicator light assemblies for use in F-16 aircraft. The requirement specifies Luminescent Systems, Inc. part number 89-00173-001 as an approved source. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 54 units. Delivery is set as FOB Origin to various facilities within the Continental United States, with a required delivery schedule of 191 days after receipt of order. The solicitation is unrestricted and will be available via DIBBS around November 13, 2026, with a response deadline of December 14, 2026. Prospective offerors must submit a completed physical solicitation package, as electronic offers are not acceptable. While the total value is not expected to exceed the TINA threshold, contractors should be prepared to provide certified cost and pricing data if requested.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 2 months

AIRCRAFT, STRATOLIFTER, C/KC-135; IGNITER, SPARK, A/C HEATER

Solicitation # SPE4A727R0074

Aircraft Manufacturing

POSTED

about 12 hours ago

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Annual Synopsis Boeing

Solicitation # Annual_Review_SPE4A1_25G0004_25G0007

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT

Solicitation # SPE4A727R0073

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 2 months

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 2 months

Earlier notices in this NAICS code

Posted before this notice, open and closed

USNS MEDGAR EVERS Renk Material

Solicitation # N3220526Q7143

POSTED

CLOSED

31--BEARING,BALL,ANNULA

Solicitation # SPE4A626T36V3

POSTED

CLOSED

31--BEARING,PLAIN,SPHERICAL

Solicitation # SPE4A626T353C

POSTED

DEADLINE

31--BEARING,PLAIN,ROD E

Solicitation # SPE4A626T922C

POSTED

DEADLINE

Precision Machining of Critical Safety Yoke Bearing

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Metal Heat Treating and Surface Coating Services

POSTED

CLOSED

Precision Metal Bearing Liner Supply

POSTED

CLOSED

Supply of Retainer and Roller Assembly (NSN: 3110007562022, P/N: K686747-11)

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, WASHER, THRU

Solicitation # SPE4A6-26-T-35A7

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, SLEEVE

Solicitation # SPE4A6-26-T-34Z9

ASC COMMODITIES DIVISION

POSTED

CLOSED

Solicitation # SPE4A6-26-T-35B5

ASC COMMODITIES DIVISION

POSTED

CLOSED

BEARING, BALL, LINEAR

Solicitation # SPE4A0-26-T-2807

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

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