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

3M 401+ Masking Tape BPA

Awarded

FA8125-26-A-0024Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 3M 401+ Masking Tape BPA under solicitation number FA8125-26-A-0024, issued by the Department of Defense through the Afsc Pzima office located at Tinker AFB, Oklahoma. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring that only small business concerns are eligible to compete, with the NAICS code 325520 classifying the procurement within the Paint and Coating Manufacturing industry. Performance of the contract will be fulfilled at the location in S Coffeyville, Oklahoma, with a zip code of 73145. The primary point of contact for any inquiries or communication regarding this procurement is Sheridan Robison, reachable via email at [email hidden]. The notice was posted on May 28, 2026, indicating an upcoming award process intended to establish a Blanket Purchase Agreement for the specified tape product.

General Info

Small business set-aside for 3M 401+ masking tape supply under BPA at Coffeyville, OK.

Agency

Department Of Defense → FA8125 Afsc Pzima

Contract Value

$0

NAICS

325520 - Adhesive Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

SBA

Awardee

Award Issued Date

05/29/2026, 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

PostedMay 28

Award Notice

AwardedMay 29

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 → FA8125 Afsc Pzima

Contacts1 person available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Sheridan Robison

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=33423348ffab4f3fa83595985a1f089d

Similar Contracts

Same NAICS industry code

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

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

about 16 hours ago

DEADLINE

Supply of Specialized Putty (NSN 8030-01-599-2182)This subcontract involves the procurement of specialized putty, identified by NSN 8030-01-599-2182, to support prime contractors fulfilling DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST SAN JOAQUIN, requires 15 lbs of material with a quantity variance allowance of plus or minus 10 percent. All supplies must be of domestic origin and strictly adhere to NSN specifications. Compliance with military standards is mandatory, with packaging required per MIL-STD-2073-1E and marking required per MIL-STD-129. The place of performance for this contract is located in Tracy, zip code 95304-5000. The solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026, under NAICS code 325520.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Specialized Adhesive Supplier (NSN 8040-01-129-2558)This subcontract involves the manufacture or sourcing of specialized adhesive meeting NSN 8040-01-129-2558 specifications to support prime contractors delivering DLA supply contracts. The supplier is responsible for providing 12 pints of adhesive, packaged in one-pint cans according to MIL-STD-2073-1E and MIL-STD-129 standards. The product must have a non-extendable shelf life of 12 months and include all necessary labels and safety data sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. The contract is managed under NAICS code 325520 for the Department of Defense, specifically for DLA Distribution San Joaquin. Delivery is required FOB Destination to the facility located in Tracy, California. Interested parties must adhere to the response deadline of November 3, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0196

Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0207

Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0216

Solicitation SPE8ES-27-T-0216 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 15 pounds of putty, identified by NSN 8030-01-599-2182. The requirement is for 1-pound cans with a non-extendable shelf life of 24 months. Delivery is required within 185 days, with a need ship date of May 8, 2027, and an original required delivery date of July 18, 2027. The shipment is FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an allowable quantity variance of plus or minus 10 percent. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which must include lot or batch numbers. Because the item is classified as hazardous material, the contractor must comply with IP025 and FAR 52.223-3 regarding identification and safety data. Inspection and acceptance will occur at the destination. The award process may be automated and includes a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System by November 3, 2026, and must include the quoter's CAGE code and completed representations and certifications.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

Workstation PC Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Fiber Laser Metal Marking Workstation Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

Machine Tool Manufacturing

POSTED

DEADLINE

A27-022 Videoscope

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Total Small Business Set-Aside for a Firm Fixed Price contract to procure commercial off-the-shelf Industrial HD articulating 4mm videoscopes for the Air Force Sustainment Center at Tinker AFB, Oklahoma. These devices are used for engine inspections to identify imperfections and foreign object debris. The requirement specifies a system with a 3 to 6 meter insertion tube, 4-way 120-degree articulation controlled by a joystick, and a 6.5 to 12 inch backlit color touchscreen display with a minimum resolution of 1,920 x 1,080 pixels. Key capabilities include 3D surface modeling, live measurements, battery power, and support for JPEG and MP4 formats, with a total system weight not exceeding 20 pounds. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating whether the offered item meets all minimum salient characteristics and technical specifications. Offerors must provide manufacturer literature and certifications to demonstrate compliance. Quotes are due by November 2026 and must be submitted via email to the designated contract specialists. Delivery is required FOB Destination to Tinker AFB, and all shipping costs must be included in the quoted price. Invoicing and payments will be processed through the Wide Area Workflow application with default Net 30 terms.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Advanced Fuel Accessories Test System (AFATS) 02-02 Upgrades

Solicitation # H7TC13

The Air Force is seeking a small business contractor to perform upgrades on the Advanced Fuel Accessories Test System (AFATS) 02-02 Test Stand and its associated calibration cart at Tinker AFB, Oklahoma. The primary objective is to replace obsolete Honeywell doser modules, instruments, sensors, and AC/DC power supplies with commercial off-the-shelf (COTS) equivalents. The upgraded system will be used to test fuel flow proportioners, float valves, refueling receptacles, and transfer pumps. The project includes the delivery of upgraded hardware, comprehensive training on maintenance and calibration, and the provision of all necessary components and parts. This is a firm-fixed-price effort under NAICS 488190, with final acceptance conducted at Tinker AFB following successful functional testing, AFMETCAL certification, and the submission of detailed validation and vibration reports. The contractor is responsible for the packaging and shipping of government furnished property at their own expense and must adhere to strict technical standards, including MIL-STD-461E for EMI controls and NFPA 70 Article 500 for electrical safety in hazardous environments. Key deliverables follow a strict timeline after the date of contract, including a Preliminary Design Review by 60 days, an Intermediate Design Review by 75 days, and a Critical Design Review by 90 days. High security and quality standards are mandated, including NIST SP 800-161 for supply chain risk management, Section 889 NDAA compliance, and a minimum 730-day warranty on all equipment and workmanship. Proposals must demonstrate past performance on similar fuel or hydraulic test stand projects and confirm the availability of a National Instruments Certified LabVIEW Architect and a Mechanical Engineer.

Other Support Activities for Air Transportation

POSTED

DEADLINE

UID Marking and Labeling SpecialistThis subcontract opportunity is for a UID Marking and Labeling Specialist to support prime contractors on Department of the Air Force projects under the Department of Defense. The selected provider will be responsible for the physical marking of equipment using laser etching or data matrix tags to apply Unique Item Identifiers. Additionally, the contractor must handle data registration using specialized software to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards, concluding each task with the delivery of marked equipment and a completed Material Inspection and Receiving Report. The project is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 4, 2026, at 6:00 PM. The work is associated with agency FA8125 Afsc Pzima and will be performed in the 73145 zip code area.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Seated Electric Towing Tractor SupplierThis small business set-aside subcontract, managed by the Department of Defense for the Department of the Air Force, requires the procurement of one fully operational seated electric towing tractor. The selected supplier is responsible for manufacturing or sourcing the vehicle to meet specific technical criteria outlined in CLIN 0001, with delivery provided FOB Destination. Compliance with MIL-STD-130 and MIL-STD-129 is mandatory for all marking and labeling. Additionally, the contractor must provide Unique Item Identifiers for any units with a cost of 5,000 dollars or more. The opportunity is categorized under NAICS code 333924 and is associated with agency FA8125 Afsc Pzima.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Industrial HD Articulating Videoscope SupplierThis subcontract opportunity is for the supply of a complete, battery-powered industrial HD articulating videoscope system to support prime contractors on Air Force projects at Tinker AFB. The required system must feature a 4mm probe with four-way, 120-degree joystick articulation and a 3D modeling display. Technical specifications mandate that the equipment weighs less than 20 lbs, maintains an IP54 ingress-protection rating, and is fully TAA compliant. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this procurement is designated as a Total Small Business Set Aside under NAICS code 334519. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The contract entails the delivery of one complete industrial HD articulating videoscope system to be utilized at the specified performance location.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Electric Tow Tractor

Solicitation # FA812527Q0005

Solicitation FA812527Q0005 is a firm fixed price request for the procurement of one seated, battery-powered electric tow tractor for delivery to Tinker AFB, Oklahoma. This opportunity is specifically set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 333924. The government will award the contract to the responsible offeror who is technically acceptable and provides the lowest total evaluated price, evaluating the three lowest-priced proposals concurrently. The required vehicle must feature a tricycle wheel configuration, solid pneumatic tires, and a clevis pin style hitch with a quick-release bar. Technical specifications include a tow rating between 12,000 and 16,000 pounds, a minimum top speed of 6 mph, and the ability to maintain at least 3 mph while towing a 6,000 pound load. The tractor must not exceed dimensions of 85 inches long, 40 inches wide, and 55 inches high, and must operate effectively in temperatures from 15 to 100 degrees Fahrenheit. Safety requirements include a foot brake, parking brake, high visibility lighting, an audible backup alarm, and a horn. The unit must be delivered with a battery rated for at least 6 hours of use and be compatible with a 48V charger using an Anderson Connector. Offerors must submit a detailed written statement explaining how they meet all technical criteria, as simple statements of concurrence are not acceptable. The proposal must include completed company information, CAGE code, and wet signatures on Standard Form 1449, along with pricing and delivery timelines. The contractor is responsible for providing Unique Item Identifiers for items costing $5,000 or more and must adhere to MIL-STD-130 and MIL-STD-129 for marking and labeling. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.

Adhesive Manufacturing

POSTED

DEADLINE

Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.

Custom Computer Programming Services

POSTED

DEADLINE

Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

3M 401+ Masking Tape BPA

Solicitation # FA8125-26-A-0020

FA8125 Afsc Pzima

POSTED

DEADLINE

3M 401+ Masking Tape BPA

Solicitation # FA8125-26-A-0021

FA8125 Afsc Pzima

POSTED

DEADLINE

3M 401+ Masking Tape BPA

Solicitation # FA8125-26-A-0022

FA8125 Afsc Pzima

POSTED

DEADLINE

Specialized Seal and Adhesive Material Supply

Navsup Flt Logistics Ctr Yokosuka

POSTED

CLOSED

Solicitation # SPMYM226Q7326

DLA Maritime - Puget Sound

POSTED

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-097A

Defense Logistics Agency

POSTED

CLOSED

Specialty Chemical Manufacturing & Formulation

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Supply of Hazardous Medical/Chemical Items (Leak Detection Dispensers)

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

GASKET FORMING COMP

Solicitation # SPE4A7-26-T-392Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Internal Coating and Surface Finishing

Ofc Of Acqusition Grants-national

POSTED

CLOSED

Manufacturing of Pressure-Sensitive Aluminum Foil Tape

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

CLOSED

Supply of Specialty Materials and Components for Indicator Assembly

ASC COMMODITIES DIVISION

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