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

42--PARTS KIT,REGULATOR

Awarded

SPE8E626Q0359Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a 42-PARTS KIT, REGULATOR under solicitation number SPE8E626Q0359, awarded by the Defense Logistics Agency Troop Support, a component of the Department of Defense. The award notice was posted on May 1, 2026, and the performing office is located in Philadelphia, Pennsylvania, with a zip code of 19111-5096. The North American Industry Classification System code for this procurement is 339113, indicating it relates to other miscellaneous manufacturing. There is no specified set-aside type, meaning the contract is open to all eligible responders without restrictions based on small business status or other categories. Performance location details are not provided, and the primary point of contact for inquiries is James Lewicki, reachable via email at [email hidden] or by phone at 4457378878. The contract details can be viewed through the provided SAM.gov workspace link.

General Info

42-part regulator kit awarded by DLA Troop Support, Philadelphia, no set-aside, contact James Lewicki.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$30,994.4

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

EQUIPMENT SOLUTIONS & PERSONNEL, LLC

Award Issued Date

05/01/2026, 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

PostedApr 27

Combined Synopsis

AwardedMay 1

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 Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

James Lewicki

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Proposed procurement for NSN 4240015428152 PARTS KIT,REGULATOR: Line 0001 Qty 2120 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved sources are 70133 108344CW; 94120 108344. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Similar Contracts

Same NAICS industry code

Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 11 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific technical requirements include the application of packaging data such as QUP:001, PRES MTHD:10, and CLNG/DRY:1 using industrial crating materials to ensure units are ready for FOB Origin shipment. The project is managed under NAICS code 488410 and will be performed in Philadelphia, Pennsylvania. Interested parties must note that the response deadline is November 30, 2026, at 9:30 AM. This effort supports the Department of Defense through the DLA Troop Support agency to ensure equipment is securely prepared for military transport.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Electric Desiccant Dehumidifier SupplyThis subcontract involves the procurement and delivery of electric desiccant dehumidifiers to support prime contractors under DLA Troop Support supply contracts. The scope of work requires the provision of 71 to 142 units that match Munters Corporation Part Number GC-150 30116A, identified by NSN 4440-01-699-4396. All hardware must be delivered as completed units and strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is further responsible for providing technical data packages to facilitate the evaluation of any alternate parts. This effort is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Philadelphia. The response deadline for this opportunity is November 30, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Laser Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of specialized Laser Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The selected provider must produce parts according to Part Number 71014/11, also known as NSN 4240-01-528-9288, while strictly adhering to Contractor First Article and Production Lot Test quality standards. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The performance of this contract is centered in Philadelphia, with a response deadline set for November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Clear Assembly Outsert Manufacturing & SupplyThis subcontract involves the manufacturing and supply of 60,000 specialized Clear Assembly Outserts for prime contractors supporting DLA Troop Support CBRN Personal Protective Equipment projects. The parts must be produced according to Part Number 71014/12 and NSN 4240-01-529-8327, with strict adherence to Contractor First Article and Production Lot Test quality standards. Performance for this contract is centered in Philadelphia. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain active DIBBS/EDI registration. The opportunity is categorized under NAICS code 326199 and is managed under the Department of Defense. Interested parties must meet the response deadline of November 13, 2026.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Packaging and Distribution Services for Chemical Light ProductsThis subcontract for Packaging and Distribution Services for Chemical Light Products supports prime contractors under DLA Troop Support. The scope of work involves the specialized packaging of light sticks into boxes and packages according to specific CLIN requirements, utilizing military-grade materials and DLA labeling standards. Logistics are executed via Customer Direct and Depot Direct delivery to government endpoints under FOB Origin shipping terms. The project falls under NAICS code 493110 and is managed by the Department of Defense. Performance is centered in the 19111 zip code area, with the primary objective of delivering properly packaged and labeled shipments that meet all government inspection and acceptance criteria.

General Warehousing and Storage

POSTED

about 11 hours ago

DEADLINE

Chemical Light Stick Manufacturer (Multiple NSNs)This subcontract opportunity involves the manufacture and supply of chemical light sticks for prime contractors supporting DLA Troop Support. The scope of work requires the production of light sticks in three specific lengths—1.5-inch, 7.5-inch, and 15-inch—available in a variety of colors including Yellow, Red, Orange, Green, White, Infrared, and Ultra Orange. Products must be engineered for durations ranging from 5 minutes to 12 hours and include Flex Band versions, all while strictly adhering to DLA National Stock Number specifications. The selected provider will be responsible for delivering 26 distinct NSNs utilizing either Customer Direct or Depot Direct shipping methods. This requirement falls under NAICS code 335139 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.

All Other Plastics Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Dehumidifier Large Buy

Solicitation # 4440-01-699-4396

DLA Troop Support Philadelphia has issued solicitation SPE8E8-26-Q-0367 for the procurement of electric desiccant dehumidifiers under NSN 4440-01-699-4396. The requirement is for a definite quantity of 71 units, with an additional option quantity of 71 units. The approved source for this equipment is Munters Corporation, part number 30116A. This is a firm fixed price contract processed under FAR part 12 for commercial products, with a solicitation closing date of November 30, 2026. The award will be based on a price only selection process, provided the offeror is determined to be responsible and compliant with all solicitation terms. Deliveries are set for December 17, 2026, with the FOB point at origin and the destination located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit proposals via email to Timothy Kitzinger and ensure they remain valid for 120 days following the closing date. Any offerors proposing alternate parts are required to provide a complete technical data package for evaluation.

Industrial Process Furnace and Oven Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Chemical Light Sticks (26 NSNs) – Five-Year Long-Term Contract

Solicitation # SPE8EG27R0001

The Defense Logistics Agency Troop Support, Construction and Equipment office is seeking a firm-fixed-price, long-term contract under solicitation SPE8EG27R0001 for the supply of chemical light sticks and related products. The requirement covers 26 National Stock Numbers, including various sizes and colors such as 1.5-inch yellow, 7.5-inch flex band red, and 15-inch infrared and ultra orange sticks. The contract is structured with a total ordering period of five years, consisting of a two-year base period followed by three one-year option periods. This acquisition is conducted on an unrestricted basis under NAICS code 335139, allowing all responsible sources to submit offers via SAM.gov. Large business offerors are required to provide a Small Business Subcontracting Plan with their proposals. Logistics for the contract include both Customer Direct and Depot Direct delivery methods, with inspection and acceptance occurring at the destination. The primary point of contact for this effort is Jessica Sheaffer.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Integrated Water Tank and Storage FabricationThis subcontract involves the fabrication and supply of integrated water tank and fuel storage assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of an insulated potable water tank with a minimum capacity of 80 gallons, featuring an integrated storage rack capable of holding at least five 5-gallon fuel cans. The selected provider is responsible for the delivery of the fully installed assembly. The project is categorized under NAICS code 332312 and will be performed in Natick. Interested parties must adhere to the response deadline of November 4, 2026. This effort is managed under the Department of Defense for the DLA Troop Support agency.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Integrated Power and Solar Array InstallationThis subcontract for DLA Troop Support involves the supply and installation of integrated power and solar array systems for prime contractors. The scope of work includes the delivery of complete electrical distribution systems featuring roof-mounted solar panels with a minimum output of 440W, auxiliary 24VDC batteries, and power inverters capable of 24VDC to 120VAC conversion. Additionally, the contractor must install white and blackout green LED lighting and ensure all components are fully compatible with JLTV DC output and NATO Slave Cable connections. The project is managed under NAICS code 335311 and will be performed in Natick. Interested parties must note the response deadline of November 4, 2026. This effort ensures that critical military vehicle power systems are enhanced with sustainable solar charging and reliable battery backup capabilities.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--IMPLANTS-WISE SYSTEM- CLEVELAND

Solicitation # 36C25026AP3476

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Pfeiffer Vacuum A100 L Pump, Model Number A100L31324

Solicitation # NIST-SS26-05

Department Of Commerce Nist

POSTED

CLOSED

6515--PROS V23 618 UNU BILL & REPLACE 6182950566 (MI) TAVR (NEED ON OR BEFORE 05/05/2026) (VA-26-00065560)

Solicitation # 36C26326Q0645

Network Contract Office 23 (36C263)

POSTED

DEADLINE

6515--SUPPLIES-KAFO CBRACE- ANN ARBOR

Solicitation # 36C25026AP3468

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

6515--IMPLANTS-WISE SYSTEM- CLEVELAND

Solicitation # 36C25026AP3477

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

8470--Police Ballistic Shields

Solicitation # 36C24426Q0505

244-NETWORK Contract Office 4 (36C244)

POSTED

CLOSED

TAVR Medical Device Supply

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Medical Cuff and Probe Supply (Replacement Components)

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

Vascular Diagnostic System Supply and Integration

260-NETWORK Contract Office 20 (36C260)

POSTED

CLOSED

Supply of Electromedical Implant Devices (Wise System)

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Ballistic Body Armor and Helmet Supply

POSTED

CLOSED

KAFO C-Brace Supply and Delivery

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

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