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

32--Reinforced Tape (240 Each)

Active

0010554654Federal

Contract Overview

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

AI Contract Overview

Show more

The government intends to award a sole source contract to Englewood Company for the procurement of 240 reinforced tapes, which are critical lead service items used for testing in accordance with specific military performance requirements. The contract emphasizes the specialized nature of these tapes, highlighting their importance in meeting stringent military standards. Interested parties must submit their quotes via email by 4:00 pm CST on September 10, 2014, and phone inquiries are not permitted. The solicitation and contract are supported by the necessary noncompetitive acquisition approval documentation. This procurement is managed by the Department of Defense's USA Engineering Support Center in Huntsville, Alabama, with the office located at Redstone Arsenal. The solicitation number is 0010554654, and the industry classification falls under NAICS code 325520. The contract focuses on securing a reliable supplier capable of fulfilling the government’s unique performance criteria for this specialized product, ensuring operational and testing requirements are fully met.

General Info

Government awards sole source contract to Englewood for 240 specialized reinforced tapes, quotes due September 10.

Agency

Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

NAICS

325520 - Adhesive Manufacturing

Place of Performance

AL

Set-Aside

NONE

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

PostedSep 8

special-notice

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 → W2V6 USA Engineering Spt Ctr Huntsvil

ContactsNo contacts available

OfficeREDSTONE ARSENAL, AL, 35898-0000, USA

Organization / AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA

ContactsNo contact information available

Full Description

Show more

It is the governments intent to award a sole source contract to Englewood Company for reinforced tapes (240 Each). This tape is a lead service item for testing, based upon performance criteria necessary to meet specific military requirments. All quotes must be received by 4:00pm CST on September 10, 2014. Submit all quotes by email, no calls please. See attached Noncompetitive Acquisition Solicitation Apporoval and Contract Request Memo.

Similar Contracts

Same NAICS industry code

Supply of Adhesive (NSN 8040-01-268-5916)This subcontract involves the manufacture or distribution of 12,000 specialized adhesive kits, identified by NSN 8040012685916, for prime contractors supporting the Defense Logistics Agency. The contractor must ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To maintain material integrity, strict temperature controls are required, with storage and transport maintained at or below 77 degrees Fahrenheit. The contract requires delivery within 20 days of the order placement, with performance centered in Jacksonville. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0239

Solicitation SPE8ES-27-T-0239, issued by the Defense Logistics Agency Troop Support, is for the procurement of clear adhesive aerosol cans, specifically NSN 8040012150980. The requirement consists of two line items, each for one box containing twelve 24-ounce aerosol cans with a net weight of 18 ounces per can. The items are identified as Type I (Code H) with a non-extendable shelf life of 12 months and must be stored at temperatures between 60-80 degrees Fahrenheit. Delivery is required within five days after order, with a final required delivery date of November 2, 2026, shipped FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels for review prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory clauses include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and the prohibition of additive manufacturing processes for the supplied items. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 4, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0238

Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Corrosion Resistant Coating SupplierThis subcontract opportunity through DLA DIST SAN JOAQUIN requires a supplier to provide 15 pints of chemically treated corrosion-resistant coating. The material must conform to specification MIL-DTL-81706B(1) Revision B and be identified by NSN 8030016269987. The supplier will support prime contractors delivering DLA Troop Support Construction and Equipment contracts and is responsible for managing logistics for FOB Destination delivery. Eligible bidders must possess a valid CAGE code and active SAM registration. The performance location for this contract is in Tracy, California. Interested parties must submit their responses by the deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Strength Modified Epoxy Adhesive (NSN 8040-01-259-2428)This subcontract involves the supply of a high-strength, two-part modified epoxy adhesive, identified by NSN 8040-01-259-2428, to prime contractors supporting Defense Logistics Agency Troop Support contracts. The adhesive is specifically intended for bonding sheet molds within transportation market applications. The scope of work requires the delivery of two kits of the specified epoxy along with all necessary safety documentation, including Safety Data Sheets and labels that comply with Hazardous Communication Standard 29 C.F.R. 1910.1200. Managed under the Department of Defense and the Defense Logistics Agency, the contract falls under NAICS code 325520. The place of performance is located in Norfolk, Virginia. Interested parties should note the response deadline of November 3, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.

DLA DIST OKC KO CP

POSTED

DEADLINE

Gray Adhesive Supplier (NSN 8040-01-415-7040)This subcontract involves the supply of gray adhesive for prime contractors supporting Defense Logistics Agency contracts. The requirement is for one box containing six 1-pint kits that adhere to NSN 8040-01-415-7040 specifications, featuring a non-extendable shelf life of 24 months. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 using Special Marking Code 32, with labels and safety data sheets compliant with 29 CFR 1910.1200. The contract mandates strict adherence to the Buy American Act and requires delivery FOB Destination to Fort Campbell, Kentucky. Classified under NAICS code 325520, the opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Blind Rivets (NSN 5320-01-195-3006)This subcontract involves the manufacture and supply of five precision-manufactured blind rivets, identified as NSN 5320-01-195-3006, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to technical specifications, including NASM90354, ASME B46.1 for surface roughness, and ASME Y14.5 for dimensioning. Additionally, part marking must comply with MIL-STD-13, and the use of additive manufacturing is strictly prohibited. The selected provider must maintain a quality system certified under SAE AS9003 or ISO 9001 and utilize MIL-STD-1916 sampling methods. Final deliverables must be packaged according to ASTM D3951 and MIL-STD-129 standards. Performance for this Department of Defense contract is centered at Hill AFB, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Same awarding agency

Amendment 0002 - Electronic Security System VIII Official Solicitation

Solicitation # W912DY26RA012

Solicitation W912DY26RA012 is a negotiated request for proposal for the Electronic Security Systems VIII Multiple Award Task Order Contract (MATOC), managed by the U.S. Army Corps of Engineers, Huntsville Engineering and Support Center. The contract scope encompasses the planning, procurement, design, integration, installation, and maintenance of electronic security systems, including intrusion detection, access control, and video surveillance, across both CONUS and OCONUS locations. The overall shared contract capacity is estimated at 4 billion dollars, with a minimum ordering obligation of 2,500 dollars. The period of performance extends from November 2027 through May 2035, including several option periods. Awards will be made to all responsible offerors who are deemed technically acceptable and meet CMMC Level 2 requirements. Evaluation is based on three primary factors: Technical Capability and Management Approach, Past Performance (requiring relevance and recency within the last three years), and a Small Business Participation Plan. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 9, 2026, at 9:00 a.m. CT. Key requirements include a Secret level Facility Security Clearance, the provision of four distinct key personnel roles, and strict adherence to safety standards such as EM 385-1-1 and OSHA.

Computer Systems Design Services

POSTED

DEADLINE

Medical Repair and Renewal (MRR) Korea

Solicitation # W912DY26RA093

Solicitation W912DY26RA093 is for a Multiple Award Task Order Contract (MATOC) to provide design-build and construction services for medical facilities, systems, and equipment throughout Korea in support of the Defense Health Agency. The scope of work includes repair, renovation, conversion, alteration, additions, and equipment procurement and installation, with limited support for non-medical facilities. Contractors are expected to survey problem areas, recommend solutions, and implement work plans, though standalone construction efforts may be required. The procurement is conducted under NAICS 236220 with a total contract capacity of 49 million dollars shared among awardees. The contract structure consists of Firm Fixed Price task orders with a five-year base period and a potential six-month extension, for a total duration not to exceed 66 months. The selection process is a multi-phase competition. Phase I is a non-priced qualification phase where offerors are evaluated on technical capabilities, management approach, and past performance to shortlist up to six qualified firms for Phase II. Proposals must be submitted via the PIEE Solicitation Module by November 10, 2026, at 2:00 PM CST. Key requirements include compliance with the U.S.-ROK Status of Forces Agreement, adherence to USACE and NFPA technical standards, and the maintenance of an active SAM registration. Administrative highlights include electronic invoicing through Wide Area WorkFlow and the requirement for performance and payment bonds. A recent modification removed DFARS 252.226-7002 from the solicitation.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Specialized Life Safety & Detection Systems (FAS/MNS/CBR)This subcontract focuses on the procurement and installation of specialized life safety and detection systems for prime contractors working on USACE Huntsville Engineering and Support Center projects. The scope of work includes the installation of fire sensors, sirens, and chemical, biological, and radiological detection systems, all of which must be integrated into the ESS program to deliver certified life safety solutions. The project is managed under the Department of Defense and requires all personnel to adhere to Tier 3 FIS and USACE EM 385-1-1 safety standards. Performance will take place in the 35808 zip code area under NAICS code 238210, with a response deadline set for October 30, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 11 hours

Cybersecurity & System Security EngineeringThis subcontract for Cybersecurity and System Security Engineering supports prime contractors on USACE Huntsville Engineering and Support Center projects. The scope of work focuses on cybersecurity hardening and network defense for ESS infrastructure, specifically requiring the implementation of DISA STIGs and SRGs, ACAS-compatible vulnerability scanning, and the configuration of PKI/CAC authentication and FIPS 140 encrypted transit. All activities must strictly adhere to NIST SP 800-82, DoDI 8500, and DoDI 8510 Risk Management Framework standards to ensure the delivery of secure configurations and detailed scan reports. Managed under NAICS code 541512 for the Department of Defense, the project is based in Huntsville, Alabama. The solicitation was posted on September 30, 2026, with a response deadline of October 30, 2026.

Computer Systems Design Services

POSTED

DEADLINE

in about 11 hours

Video Surveillance & CCTV Systems InstallationThis subcontract involves the installation and maintenance of Closed Circuit Television and recording infrastructure for prime contractors working on USACE Huntsville Engineering and Support Center facility projects. The scope of work includes mounting IP cameras, running fiber and ethernet cabling, configuring Network Video Recorders, and establishing monitoring stations to deliver a fully operational surveillance network. The project is managed under the Department of Defense for the USACE Huntsville Engineering and Support Center. All personnel assigned to the contract must adhere to strict safety and security requirements, specifically meeting Tier 3 FIS and USACE EM 385-1-1 safety standards. The response deadline for this opportunity is October 30, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 11 hours

Access Control Systems (ACS) Installation & MaintenanceThis subcontract involves the installation and maintenance of Access Control Systems for prime contractors working on USACE Huntsville Engineering and Support Center facility projects. The scope of work includes the installation of electronic locks, card readers, biometric scanners, and ACS controllers, ensuring full integration with government identity management systems to deliver a completely functional security infrastructure. The project is managed under the Department of Defense and requires all personnel to adhere to strict safety and security protocols, specifically Tier 3 FIS and USACE EM 385-1-1 standards. Interested parties must submit responses by October 30, 2026, for work performed in the 35808 zip code area under NAICS code 561621.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 11 hours

Intrusion Detection Systems (IDS) Installation & MaintenanceThis subcontract involves the installation, configuration, and ongoing maintenance of Intrusion Detection Systems for prime contractors supporting USACE Huntsville Engineering and Support Center facility projects. The scope of work includes the procurement and installation of alarm panels, sensors, and monitoring equipment, as well as the execution of corrective and preventive maintenance according to manufacturer specifications to ensure a fully operational system. Performance takes place in the 35808 zip code area under the Department of Defense. To qualify, personnel must adhere to USACE EM 385-1-1 safety standards and meet Tier 3 FIS requirements. The opportunity is categorized under NAICS code 561621, with a response deadline set for October 30, 2026.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 11 hours

Vehicle Recompete: P&P Real Property — IDIQ P&P Real PropertyThe P&P Real Property is an Indefinite Delivery, Indefinite Quantity vehicle managed by the Department of Defense to provide planning and programming services. The contract has an IDV ceiling of 42,313,492.79 dollars and is currently categorized as a full recompete. The ordering period for this vehicle is scheduled to end on February 15, 2028. There are currently 60 active task orders with a total combined value of 84,895,440.39 dollars distributed among eight companies. Michael Baker International, Inc. and Jacobs Government Services Company are the primary holders, securing the highest values of funding. Major projects under this vehicle include asset evaluations and infrastructure support for the U.S. Marine Corps and the U.S. Army Materiel Command.

Architectural Services

POSTED

DEADLINE

Vehicle Recompete: PAND REAL PROPERTY — IDIQ PAND REAL PROPERTYThe PAND Real Property is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the Department of Defense for planning and programming services. The vehicle has a total ceiling of 160 million dollars and is currently scheduled to end its ordering period on February 15, 2028. This contract is classified as a full recompete and did not utilize a set-aside. Parsons Government Services Inc. is the sole incumbent, holding nine orders with a total value of over 8.4 million dollars. There are currently six active task orders valued at approximately 6.07 million dollars, with primary projects focusing on site visits across six UK bases, command and control facility planning, and site development for various MSC locations.

Architectural Services

POSTED

DEADLINE

Software Maintenance & Update CoordinationThis subcontract, titled Software Maintenance and Update Coordination, is issued by the Department of Defense through the W2V6 USA Engineering Spt Ctr Huntsville. The primary objective of the contract is to provide a local coordinator responsible for managing MathWorks software updates, patches, bug fixes, and support ticketing. The role focuses on maintaining strict version control and ensuring the timely deployment of software across secure networks. The work is categorized under NAICS code 541519 and will be performed at Picatinny Arsenal in zip code 07806. Posted on August 14, 2026, this engagement emphasizes the technical oversight of specialized software environments to maintain operational stability and security within the agency's infrastructure.

Other Computer Related Services

POSTED

DEADLINE

Technical Training & Academic License SupportThis subcontract with the Department of Defense, managed by the W2V6 USA Engineering Support Center in Huntsville, focuses on providing technical training and academic license support for DEVCOM AC. The primary objective is to deliver instructor-led or virtual training sessions centered on MATLAB programming, simulation modeling, and data analysis to support users of 100 academic licenses dedicated to engineering and research missions. The project is categorized under NAICS code 611430 and will be performed at Picatinny Arsenal, zip code 07806. The contract was posted on August 14, 2026, and is designed to ensure that personnel have the necessary technical proficiency to utilize MATLAB tools effectively within their research and development environments.

Professional and Management Development Training

POSTED

DEADLINE

Software Deployment & Integration Support on Secure NetworksThis subcontract, titled Software Deployment and Integration Support on Secure Networks, focuses on the secure installation, configuration, and integration of MathWorks software, specifically MATLAB and Simulink, across classified Department of Defense networks including SIPR, DREN, and SDREN. The scope of work encompasses the setup of license servers and the execution of interoperability testing to ensure seamless software functionality within these secure environments. The project is managed by the W2V6 USA Engineering Spt Ctr Huntsville for the Department of Defense and is categorized under NAICS code 541512. Performance for this contract will take place at Picatinny Arsenal in Zip Code 07806.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

80--SEALING COMPOUND

Solicitation # SPE8E514T6265

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8E514T6181

POSTED

about 12 years ago

CLOSED

about 12 years ago

Solicitation # SPE8E514T6130

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8ED14Q0692

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8E514T5996

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--CORROSION RESISTANT CO

Solicitation # SPE8ED14Q0689

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8E514T5898

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8ED14Q0684

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8E514T5877

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8E514Q0491

POSTED

about 12 years ago

CLOSED

about 12 years ago

Solicitation # SPE8E514T5786

POSTED

about 12 years ago

CLOSED

about 12 years ago

80--SEALING COMPOUND

Solicitation # SPE8ED14Q0649

POSTED

about 12 years ago

CLOSED

about 12 years ago

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