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

43--FRESH WATER DRAIN COLLECTING TANK PUMP

Awarded

N6883618Q0270Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "43--FRESH WATER DRAIN COLLECTING TANK PUMP" was issued by the Naval Supply Fleet Logistics Center in Jacksonville, Florida, under the Department of Defense. The solicitation number for this procurement is N6883618Q0270, and it was posted on July 27, 2018. The contract falls under the NAICS code 333914, which pertains to pumps and pumping equipment manufacturing. The contract type is identified as "combined," although no specific set-aside type or description was provided. The place of performance details are not specified. This procurement appears to focus on acquiring equipment related to fresh water drainage systems, likely supporting naval or defense logistics operations. The contracting office responsible is based in Jacksonville, FL, reflecting the department’s logistical and support functions for fleet operations.

General Info

Department of Defense contract for fresh water drain pump by Naval Supply Fleet Jacksonville, FL.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contract Value

$55,180

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

DOVER PUMPS & PROCESS SOLUTIONS SEGMENT INC

Award Issued Date

09/04/2018, 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

1 update

PhaseAwarded

PostedJul 27

Combined Synopsis

Notice updatedJul 27

Response deadline added: Aug 2, 2018. The notice description changed.

AwardedSep 4

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 → Navsup Flt Logistics Ctr Jacksonville

ContactsNo contacts available

OfficeJACKSONVILLE, FL, 32212-0097, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville

Office AddressJACKSONVILLE, FL, 32212-0097, USA

ContactsNo contact information available

Full Description

Show more

No Description Provided

Similar Contracts

Same NAICS industry code

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1779

Solicitation SPE7M1-27-T-1779 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320-01-692-7342 and Air & Liquid Systems Corporation part number 12-0204-01. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 30, 2027, and a delivery timeline of 201 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and restrictions on covered defense telecommunications equipment. All quotes and communications are managed through the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT

Solicitation # SPE7M1-27-T-1799

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Pump Impeller Procurement (P/N: NF14774)

Mid Atlantic Reg Maintenance Ctr

POSTED

about 8 hours ago

DEADLINE

Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

Solicitation 2027-PZI-1839 is a firm-fixed-price contract, estimated at 30,000 dollars, for the replacement of an obsolete fuel management terminal at the Hanscom Aero Club fueling facility at Hanscom Air Force Base, Massachusetts. This procurement is a 100 percent Total Small Business Set-Aside under NAICS 333914. The contractor is required to provide all labor, materials, and technical expertise to decommission and remove an existing QTPod M3000 terminal and pedestal, and subsequently furnish, install, and commission one new brand-name QTPod M4000 automated fuel management terminal. The system must integrate with JPMorgan Chase Paymentech and comply with Department of the Air Force IT and cybersecurity mandates. The total period of performance is 45 calendar days from the Notice to Proceed, with the physical on-site installation and commissioning limited to two consecutive business days. Key deliverables include an ATO technical package due within 10 days of award, a PCI Attestation of Compliance, and a final commissioning and checkout report. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Technical acceptability requires the use of certified fueling technicians, provision of QTPod M4000 cut sheets, and proof of active PCI compliance. All invoices must be submitted electronically via Wide Area WorkFlow.

FA2835 Aflcmc Hanscom Pzi

POSTED

about 8 hours ago

DEADLINE

Solicitation # N5005427Q0018

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the procurement of one new pump impeller, part number NF14774 and NSN 4320-01-467-1563, to support the Number 3 Centralized Seawater Service Pump Unit Overhaul for the USS MAHAN DDG-72. This is a total small business set-aside under NAICS code 333914, conducted as a commercial item acquisition using Simplified Acquisition Procedures. All provided parts must be new, as refurbished or used items will not be accepted. The required delivery date is November 4, 2026, with shipping terms established as FOB Destination to DLA Distribution Norfolk in Virginia. Award will be based on a best value determination, evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Submissions must include a detailed unpriced technical quote, a capabilities statement, and administrative data including CAGE code and SAM UEI. Due to the nature of the technical data, Joint Certification Program (JCP) certification is required. All responses must be submitted via email to Erin Behrns by 10:45 AM EST on November 5, 2026, and quotes must remain valid for at least sixty calendar days.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 8 hours ago

DEADLINE

Centrifugal Pump Unit (NSN 4320016774591)This subcontract, managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense, involves the procurement of one centrifugal pump unit for the USS CHARLESTON (LCS 18). The required hardware must be Weber Industries Inc DBA Webtrol part number NV25B4FE3T and strictly adhere to NSN 4320016774591 specifications. The agreement mandates full NDAA compliance concerning covered defense telecommunications equipment. Delivery of the completed pump unit is to be handled via FOB Origin, with the place of performance located at FPO 96694. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Cylinder and Plunge Assembly SupplierThis subcontract involves the manufacture or sourcing of seven Cylinder and Plunge Assemblies for prime contractors supporting Department of Defense supply contracts. The hardware must strictly adhere to the technical specifications for NSN 4930009674829 and comply with the Buy American Act, the Berry Amendment, and mercury-free restrictions. Performance of the contract will take place in Tracy, California. To be eligible, suppliers must meet rigorous cybersecurity standards, including a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 333914 and is managed through Construction & Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1713

Solicitation SPE7M1-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump unit, identified by NSN 4320010862873. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to Fort Buchanan, PR, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates comprehensive DFARS requirements regarding cybersecurity reporting, the prohibition of certain telecommunications equipment, and the handling of hazardous materials.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

REEL ASSEMBLY, HOSE

Solicitation # SPE8EE-27-T-0284

Solicitation SPE8EE-27-T-0284 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 17 right-hand hose reel assemblies under NSN 4930-01-175-1425. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a NAICS code of 333914. Delivery is required within 82 days after receipt of order, with a need ship date of January 31, 2027, and a final delivery destination of Texarkana, Texas. The contract is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Quotations must be submitted via DIBBS by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0333

Solicitation SPE8EE-27-T-0333 is a Department of Defense procurement issued by the Defense Logistics Agency for 10 units of Pressure Fuel Servicing Adapters, identified by NSN 4930-01-588-1020. This HUBZone set-aside acquisition requires delivery within 135 days after order, with a need ship date of March 25, 2027, and an original required delivery date of April 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is managed by Philip Ferrara at DLA Troop Support.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DRUM, HOSE REEL

Solicitation # SPE8EE-27-T-0287

Solicitation SPE8EE-27-T-0287 is a small business set-aside issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 14 units of hose reel drums (NSN 4930-01-203-7774). The requirement strictly mandates new, unused, and non-refurbished material. Vendors who are not the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. The delivery lead time is 91 days after award, with a required delivery date of March 15, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements, specifically utilizing government or wing tip pallets. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. Evaluation factors emphasize technical compliance and material condition, with price preferences available for HUBZone, SDVOSB, and WOSB concerns. All quotations must be submitted through the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Same awarding agency

Quality Inspection and Testing Services for Window AssemblyThe contract awarded by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense seeks independent testing and quality validation services for a Heated Window Assembly, focusing on thermal, structural, and environmental performance verification. The work is to be performed at a designated location in Jacksonville, Florida, with the NAICS code 541380 indicating that the services fall under other professional, scientific, and technical services, specifically engineering services related to testing and inspection. The contract is classified as a subcontract and was posted on July 13, 2026, with no set-aside designation specified, meaning it is open to all qualified providers regardless of size or socioeconomic status. The scope of work requires rigorous, third-party validation to ensure the window assembly meets stringent military performance standards under realistic operational conditions, including exposure to extreme temperatures, mechanical stress, and environmental factors such as humidity, salt spray, and vibration. All testing protocols must be thorough, documented, and aligned with applicable defense specifications to confirm reliability and safety in field deployment.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Metal Framing and Housing FabricationThe contract involves the fabrication of precision metal frames and enclosures specifically designed for the Heated Window Assembly, ensuring the components meet exacting standards for structural integrity and seamless integration into naval vessel systems. The work requires advanced manufacturing capabilities to produce components that are compatible with the demanding environmental and operational conditions of naval platforms, with strict attention to dimensional accuracy, material specification, and durability. The frames and housings must be engineered to support heating functionality while maintaining mechanical stability under vibration, thermal cycling, and corrosive sea exposure. Performance of the work is designated to take place in Jacksonville, Florida, with the contract issued under the NAICS code 332323 for fabricated metal product manufacturing. This is a subcontract arrangement within the Department of Defense procurement ecosystem, administered by Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and the technical requirements reflect critical support for naval fleet readiness, where component reliability directly impacts crew safety and operational effectiveness. All deliverables must align with applicable military specifications and undergo rigorous quality verification prior to acceptance.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

Electrical Heating Element Supply for Window AssemblyThe contract involves the manufacture and supply of custom electrical heating circuits specifically engineered for integration into the Heated Window Assembly with part number CC-10367-1. These heating elements must meet precise technical specifications to ensure reliable performance under operational conditions, with delivery and installation targeted for use in defense-related applications. The work is classified under NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense. Performance of this contract is centered in Jacksonville, Florida, with a zip code of 32228, where the heated window assemblies will be deployed as part of naval supply and logistics operations managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and is part of ongoing efforts to modernize and maintain mission-critical window systems requiring consistent and efficient thermal regulation. While details about set-asides or specific procurement restrictions are not indicated, the involvement of a DoD agency underscores the need for strict compliance with defense contracting standards and quality assurance protocols.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.

Glass Product Manufacturing Made of Purchased Glass

POSTED

DEADLINE

Manufacture of Heated Window Assembly (Part No. CC-10367-1)The contract entails the design, fabrication, and delivery of a single Heated Window Assembly, identified by part number CC-10367-1, to exact specifications required by the OEM for installation aboard the USS Wichita. The assembly must include all necessary materials and integrated heating elements that meet rigorous performance and safety standards for marine environments. The work involves comprehensive engineering oversight to ensure compatibility with the vessel’s existing systems, along with rigorous testing protocols to validate thermal efficiency, durability under extreme conditions, and structural integrity. The contract is classified as a subcontract issued under the NAICS code 336611, which pertains to ship and boat building and repairing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required at the facility located in Jacksonville, Florida, with a posting date of July 13, 2026. The project is part of a broader Department of Defense initiative to maintain and upgrade naval vessel equipment, and the successful contractor must align all deliverables with federal defense standards, ensuring full traceability, quality control, and timely completion without deviations from the specified technical requirements.

Ship Building and Repairing

POSTED

DEADLINE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to provide management and logistics support for Base Supply Store operations, commonly known as Servmarts. The scope of work covers multiple locations, including Naval Air Station Jacksonville, Gulfport, Mayport, Whiting Field, New Orleans, Pensacola, and Kings Bay. Classified under NAICS code 561210, the requirement focuses on the operational management of supply stores to support naval installations. While the primary place of performance is listed as Jacksonville, Florida, the contract ensures comprehensive logistics support across all specified regional sites.

Facilities Support Services

POSTED

DEADLINE

SERVMART BASE STORE OPERATIONSThe Servmart Base Store Operations contract is a forecast opportunity issued by the Department of the Navy through the Navsup Fleet Logistics Center Jacksonville. Classified under NAICS code 561210 for logistics support and management, the project focuses on the operational oversight of base store facilities. Performance for this contract will take place across multiple locations in Corpus Christi, Texas. The procurement is currently listed as a forecast with a posted date of July 2, 2026, intended to provide logistics support services to maintain naval base store operations.

Facilities Support Services

POSTED

DEADLINE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, specifically the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for third-party logistics support focused on hazmat operations across various Servmart locations. This effort falls under the management of logistics support and is categorized under NAICS code 561210. The primary place of performance for these operations is located in Florida. This forecast indicates a future need for specialized logistics management to ensure the safe and efficient handling of hazardous materials within the designated facility network.

Facilities Support Services

POSTED

DEADLINE

NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE (FLCJ) DETACHMENT MERIDIAN MS LOGISTICS AND CHRIMP SUPPORT SERVICESThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for logistics and chrimp support services at the Detachment in Meridian, Mississippi. This contract falls under the housekeeping, warehousing, and storage category, specifically utilizing NAICS code 493110 for general warehousing and storage. The project is intended to provide essential operational support within the Meridian area. While specific set-aside details and points of contact are not currently listed, the forecast indicates a planned posting date in July 2026.

General Warehousing and Storage

POSTED

DEADLINE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to manage and operate the Base Supply Store, commonly referred to as ServMart, located at Naval Air Station Key West in Florida. Classified under NAICS code 561210, the primary objective of the agreement is to provide comprehensive logistics support and management for the facility's retail operations. The procurement is currently listed as a forecast with a posted date of July 2, 2026. It focuses on ensuring the continuous availability of supplies and operational efficiency for the base community through professional management services.

Facilities Support Services

POSTED

DEADLINE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a contract for logistics support management to operate the base supply store at Naval Air Station Joint Reserve Base Fort Worth. The selected contractor will be responsible for providing all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision required to execute the operations as defined in the Performance Work Statement. Classified under NAICS code 561210, this requirement focuses on comprehensive management and operational support for base supply functions. The work will be performed on-site at the Naval Air Station Joint Reserve Base in Texas to ensure the continued availability of essential supplies and logistics services for the installation.

Facilities Support Services

POSTED

DEADLINE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, specifically the Navsup Flt Logistics Ctr Jacksonville, is forecasting a requirement for logistics support management services. This contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541614, with the primary place of performance located in Jacksonville, Florida. The opportunity is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information through the Secretary of the Navy's small business portal.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

49--PURIFIER,CENTRIFUGA

Solicitation # SPE8EE18T1726

POSTED

over 8 years ago

CLOSED

over 8 years ago

PUMP UNIT SEWAGE DISCHARGE SYSTEM

Solicitation # 70Z08018QAF267

Sflc Procurement Branch 3(00040)

POSTED

over 8 years ago

CLOSED

about 8 years ago

Solicitation # 70Z08018QZC103

Sflc Procurement Branch 3(00040)

POSTED

over 8 years ago

CLOSED

about 8 years ago

Solicitation # N0010418XA397

Navsup Weapon Systems Support Mech

POSTED

over 8 years ago

CLOSED

about 8 years ago

Solicitation # SPMYM218Q1851

POSTED

over 8 years ago

CLOSED

over 8 years ago

Grease and Oil Dispenser

Solicitation # FA4801-18-Q-1086

FA4801 49 Cons Pk

POSTED

over 8 years ago

CLOSED

over 8 years ago

Submersible Dewatering Pumps

Solicitation # W912ES18T0081

W07V Endist St Paul

POSTED

over 8 years ago

CLOSED

over 8 years ago

MISCELLANEOUS PUMP PARTS

Solicitation # N3220518P6039

POSTED

over 8 years ago

CLOSED

over 8 years ago

Solicitation # 70Z08018QAG383

Sflc Procurement Branch 3(00040)

POSTED

over 8 years ago

CLOSED

over 8 years ago

Solicitation # SPRDL118R0465

DLA Land Warren

POSTED

over 8 years ago

CLOSED

about 8 years ago

Suction Throat Liner

Solicitation # W912EQ-18-Q-0018

W07V Endist Memphis

POSTED

over 8 years ago

CLOSED

over 8 years ago

SCP-1000 Sewage Cutter Pumps for NOAA Ship Rainier

Solicitation # NMAN7200-18-01722

Department Of Commerce Noaa

POSTED

over 8 years ago

CLOSED

over 8 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