Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

43--SLEEVE,SHAFT,PUMP

Awarded
SPE7M0-26-T-030ZFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-26-T-030Z is a total small business set-aside procurement issued by the Department of Defense Maritime Supply Chain ESOC Buys for one pump shaft sleeve, identified by NSN 4320-01-689-9051. The contract requires the delivery of the component to the USS MANCHESTER LCS 14 at FPO AP 96691, with a required delivery date of July 29, 2026, and a delivery window of five days after receipt of order. The shipment is designated as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements under RP001. Special environmental restrictions are in place, including a total prohibition on Class I ozone-depleting chemicals and compliance with hazardous material labeling under 29 CFR 1910.1200. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Ocean transportation of the supplies must be conducted via U.S.-flag vessels per DFARS 252.247-7023, with mandatory notification to the Maritime Administration within three business days of award. Proposals were due by August 17, 2026, via the DLA Internet Bid Board System.

General Info

Small business set-aside for one pump sleeve shaft delivery to USS MANCHESTER LCS 14 by August 17, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contract Value

$99,575

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

Documents

1

RFQ SPE7M0-26-T-030Z DLA Land and Maritime Aug 2026

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SLEEVE,SHAFT,PUMP
SLEEVE,SHAFT,PUMP
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
--------
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
--------
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N PAAF934515
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017643679 0001 EA 1.000
NSN/MATERIAL:4320016899051
SPE7M0-26-T-030Z
SECTION B
PR: 7017643679 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R20095
USS MANCHESTER LCS 14
UNIT 100119 BOX 1
FPO AP 96691
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20095
USS MANCHESTER LCS 14
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R200956169W059
RDD: 999
PROJ: 747 TP 1
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: BF FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-030Z NSN/Part Number: 4320-01-689-9051 Quantity: 1 EA Purchase Request: 7017643679QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-27-T-1663
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8E9-27-T-0277
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
PUMP, CHEMICAL FEED
Solicitation # SPE7M1-27-T-1672
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1689
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
PARTS KIT, RECIPROCATIN
Solicitation # SPE7M1-27-T-1658
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-27-T-1666
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333914
New
Federal
Duplex / Type B Pump Supply
242-NETWORK Contract Office 02 (36C242)

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
Federal
PUMP,RECRIPROCATING
Solicitation # N0010427QLA12
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in 16 days
View Details
NAICS: 333914
New
Federal
Turbomolecular Pumping Station
Solicitation # N0017327Q1301397806A
Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333914
New
Federal
PUMP,RECIPROCATING
Solicitation # SPRPA126QYD35
Solicitation SPRPA126QYD35, issued by DLA Aviation at Philadelphia, is a small business set-aside for the procurement of newly manufactured reciprocating pumps. This item is designated as critical material because it is used in shipboard systems for aircraft launch and recovery, where failure could lead to serious injury or loss of life. Consequently, the government requires that all supplies be newly manufactured, as refurbished or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. The contract is a fixed-price agreement requiring adherence to AS/EN/JISQ 9100 quality standards and NAWCAD Lakehurst drawing 80020 / 653D326-1. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 marking requirements. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Invoicing and receiving reports must be processed through Wide Area Workflow.
Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333914
New
DIBBS
43--PUMP,CENTRIFUGAL
Solicitation # SPE7M1-27-T-1691
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333914
New
Federal
4320--Condensate Receiver
Solicitation # 36C24227Q0088
The Department of Veterans Affairs, Network Contracting Office 2, is issuing this Request for Information to identify qualified sources for the purchase of one Domestic Model 52CB45-15 Duplex Condensate Unit for the Buffalo VA Medical Center. This procurement is for equipment purchase only and is intended to replace an aging receiver with a functionally identical unit to ensure compatibility with existing piping and controls without requiring modifications. The required unit must feature a 45,000 Sqft EDR capacity, a 3/4 horsepower motor at 3500 RPM, a 1-1/2 inch discharge size, and an operating pressure rating of at least 15 psig. The equipment is considered critical for the life and safety of laboratory animals and must include a minimum twenty-year manufacturer warranty, with a requirement for the contractor to be on-site for warranty work within 24 hours of contact. This notice is for planning purposes and does not constitute a formal solicitation or commitment to award. Interested respondents must be registered in SAM with a Unique Entity ID and the appropriate NAICS code 333914. The government is specifically seeking domestic sources and requires a capability statement, confirmation of manufacturer or authorized distributor status, and details regarding any existing GSA or GWAC schedule contracts. Delivery is expected within 30 calendar days of a purchase order to the Buffalo VA Medical Center, and the contractor must provide dimensional drawings, O&M manuals, and pump curves for acceptance. Responses are due via email to the contract specialist by 12:00 PM EST on November 1, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Stainless Steel Lock WashersThis subcontract involves the manufacture or sourcing of 749 stainless steel lock washers for prime contractors supporting Department of the Navy supply contracts. The components must conform to FF-W-100 Type 3 Style 1 specifications using CRES Composition 302 stainless steel. All items, identified by NSN 5310012533723, must be packaged according to ASTM D3951 and palletized per RP001 standards, with delivery terms set as FOB Origin. Managed under the Maritime Supply Chain ESOC Buys within the Department of Defense, the contract requires strict adherence to NIST SP 800-171 standards for the handling of covered defense information. Performance for this requirement is centered in Portsmouth, Virginia, under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 423810
New
DIBBS
Aerospace Grade Aluminum Alloy SupplyThis subcontract, titled Aerospace Grade Aluminum Alloy Supply, involves the provision of certified 2024 T6 aluminum alloy bar stock for prime contractors working on DLA Land and Maritime aerospace projects. The material must strictly comply with AMS-QQ-A-225/6 standards and be guaranteed free of Class I Ozone Depleting Chemicals. To ensure adherence to aerospace quality requirements, all deliveries must be accompanied by mill certifications. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, the opportunity falls under NAICS code 423810. The solicitation was posted on October 23, 2026, with a response deadline set for October 28, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 541380
New
DIBBS
Liquid Penetrant Inspection ServicesThis subcontract involves providing Liquid Penetrant Inspection services for prime contractors working on DLA Land and Maritime aerospace component projects. The scope of work focuses on detecting surface-breaking defects in aluminum parts, with all processes required to adhere strictly to the ASTM E1417/E1417M standard. To ensure quality and regulatory adherence, the service provider must maintain NDT Level II or III certification and remain fully compliant with ITAR and EAR regulations. The selected contractor is responsible for delivering detailed inspection reports and certificates of compliance for every part processed. This opportunity is categorized under NAICS code 541380 and is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Interested parties must note the response deadline of October 28, 2026.
Testing Laboratories and Services

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 332710
New
DIBBS
Precision CNC Machining of Aluminum Tube NipplesThis subcontract involves the precision CNC machining and fabrication of 20 aluminum tube nipples for prime contractors supporting DLA Land and Maritime supply contracts. The project requires machining 2024 aluminum alloy bar stock according to Basic Drawing 78286 65307-08051, ensuring the final products achieve Class 3 threads and surface roughness compliant with ASME B46.1 and ASME Y14.5 standards. Managed under the Department of Defense Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332710. Due to the nature of the work, the performing party must maintain strict ITAR/EAR compliance and meet CMMC Level 2 cybersecurity requirements.
Machine Shops

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7M0-26-T-7792
Solicitation SPE7M0-26-T-7792 is a federal procurement issued by the Defense Logistics Agency for 749 internal and external tooth lock washers, identified by NSN 5310-01-253-3723. The required items must be manufactured from Stainless Steel CRES Composition 302 and conform to FF-W-100 Type 3 Style 1, with dimensions adhering to MS 45904-86 or ASME B18.21.1 for .500 inch washer size. Specific dimensional tolerances include an inner diameter between .512 and .530 inches, an outer diameter between 1.380 and 1.410 inches, and a thickness between .052 and .060 inches. The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with an original required delivery date of April 15, 2026. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. Item Unique Identification is not required for this specific order.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 336413
New
DIBBS
NIPPLE, TUBE
Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 334419
New
DIBBS
FILTER SUBASSEMBLY
Solicitation # SPE7M0-26-T-097H
Solicitation SPE7M0-26-T-097H is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one filter subassembly, identified by NSN 5915-01-733-0607 and part number MC-058854. The requirement is for a single unit to be delivered FOB Destination to PCU Bougainville (LHA 8) in Mississippi. Delivery is required within five days after order, with an original required delivery date of September 18, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional uses specified by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed through the Wide Area WorkFlow system. This acquisition falls under NAICS code 334419 and incorporates standard federal clauses regarding equal opportunity, cybersecurity, and the Buy American Act.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 334419
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M0-26-T-094C
Solicitation SPE7M0-26-T-094C is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 15 fluid filter elements under NSN 5999017319656. The requirement specifies acceptable parts as L3Harris Maritime Power and Energy P/N 119970-E00 or Niantic Seal Inc P/N NSI10824-05-45. The procurement falls under NAICS code 334419 and requires delivery within five days after order, with an original required delivery date of September 10, 2026. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the PCU Bougainville (LHA 8) in Gulfport or Pascagoula, Mississippi. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must submit quotes through the DIBBS system, ensuring all representations and certifications regarding business size and domestic origin are completed.
Other Electronic Component Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M0-26-T-102J
Solicitation SPE7M0-26-T-102J is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one helical compression spring, identified by NSN 5360013685910 and Sargent Aerospace and Defense part number 20788-1050. This critical application item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii, with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. The procurement is categorized under NAICS code 332613 and is not a small business set-aside. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Spring Manufacturing

POSTED

4 days ago

DEADLINE

in about 17 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333914
Awarded
DIBBS
49--SUPPORT,SPRING
Solicitation # SPE8EE-26-T-2225
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
43--IMPELLER,PUMP,CENTR
Solicitation # SPE7M1-26-P-4247
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Closed
Federal
HOSE ASSY VACUUM
Solicitation # SPMYM426Q3651
DLA Maritime - Pearl Harbor

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 333914
Awarded
Federal
4310--VA-26-00071445/659-26-3-6048-0208 TEMP REQUEST MM1402-VACUUM PUMP
Solicitation # 36C24626Q0927
246-NETWORK Contracting Office 6 (36C246)

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 333914
Closed
DIBBS
RING, SPLIT
Solicitation # SPE7M0-26-T-043S
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 333914
DIBBS
Supply of Fuel Metering and Distributing Pumps (NSN 2910015740573)
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7LX26FB9L2
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7LX26FB9L5
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7LX26FB6Y3
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L126FACP9
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, ELECTRICA
Solicitation # SPE7LX26FB5U6
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, COOLING SYSTEM, ENGINE
Solicitation # SPE7L126FADQ0
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS