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

59--SHELF,ELECTRICAL EQ

Awarded

SPE4A726T4299Federal

Contract Overview

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

AI Contract Overview

Show more

The contract award is for a shelf unit designed for electrical equipment, identified by the title “59--SHELF,ELECTRICAL EQ” and solicitation number SPE4A726T4299, issued by the Defense Logistics Agency Aviation under the Department of Defense. The acquisition is classified under NAICS code 327110, which corresponds to clay building material manufacturing, indicating the physical nature and industrial production requirements of the item. The award notice was posted on May 18, 2026, and the contracting office is located in Richmond, Virginia, with a zip code of 23237. The place of performance has not been specified, suggesting the delivery location may be determined post-award or is not restricted to a particular geographic area. Dustin Smith is the primary point of contact, reachable via email at [email hidden], and his identification number is listed as 2025108223. There is no set-aside designation specified for this contract, meaning it is open to all eligible small and large businesses without preference. The full details and documentation can be accessed through the SAM.gov workspace link provided.

General Info

Contract awarded for electrical equipment shelves to Dustin Smith, DLA Aviation, Richmond, VA.

Agency

Department Of Defense → DLA Aviation

Contract Value

$48,900

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

MTC ENGINEERING, LLC

Award Issued Date

05/18/2026, 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 18

Award Notice

AwardedMay 18

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 Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Dustin Smith

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9b71f359b6ac4b7c82d06e8304eb410b

Similar Contracts

Same NAICS industry code

Supplier of Plumbing Fixture Traps (NSN 4510016077692)This subcontract involves the manufacture or sourcing of 17 plumbing fixture drain traps specifically meeting NSN 4510016077692 and DLA Master List technical requirements. The supplier is responsible for providing these units to primes delivering on DLA supply contracts, with final delivery destined for DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, MIL-STD-129, and RP001. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 327110 and is managed through the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 5 hours ago

DEADLINE

CHASSIS, ELECTRICAL-

Solicitation # SPE4A7-26-T-461U

Solicitation SPE4A7-26-T-461U is a small business set-aside fixed-price contract issued by the DLA Aviation, ASC Supplier Oper AE and AF Div for the procurement of one electrical chassis, identified by NSN 5975-01-706-6857. The requirement is for a quantity of one unit with an original required delivery date of May 7, 2026, and a delivery period of 10 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The procurement falls under NAICS code 327110 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance threshold for acceptance under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PROTECTOR, ELECTRICAL C

Solicitation # SPE4A0-27-T-0342

Solicitation SPE4A0-27-T-0342 is for the procurement of one foot of an electrical cable assembly protector, identified by NSN 5975016675953. The requirement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys, with a required delivery date of October 22, 2026. Delivery is specified as FOB Origin, with a delivery window of five days after the award. The item is to be shipped to the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, marking, and physical identification. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling conforming to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE4A7-26-T-651H

Solicitation SPE4A7-26-T-651H is a federal procurement for one unit of an electrical-electronic equipment chassis, identified by NSN 5975-01-706-6857. The contract is managed by DLA Aviation, ASC Supplier Oper AE and AF Div, with a required delivery date of August 6, 2026, and a delivery window of 10 days after order. Shipping is FOB Origin, with the final destination being the AV HQ HHC Special Operations at Fort Campbell, Kentucky. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001 and sampling methods following MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Plumbing Material SupplyThis subcontract for Plumbing Material Supply involves the procurement and delivery of essential plumbing components for residential projects within the City of Alameda. The scope of work includes providing PVC and copper piping, valves, fittings, sinks, faucets, and toilets to prime contractors. All supplied materials and hardware must strictly adhere to local building codes and established water efficiency standards. The project is located in Alameda, California, under NAICS code 327110. Interested parties must submit their responses by the deadline of November 9, 2026. The contract is managed through the City of Alameda c/o LPC West LP.

City of Alameda c/o LPC West LP

POSTED

DEADLINE

Plumbing Supplies and Materials VendorThe Housing Authority of the City of Abilene is seeking a Plumbing Supplies and Materials Vendor to provide essential components including fixtures, pipes, valves, and repair parts for prime contractors. The selected vendor must ensure all furnished materials comply with applicable building codes and HUD standards. Responsibilities include the delivery of specified plumbing parts to designated job sites or central authority locations, accompanied by detailed invoicing. This subcontract opportunity is categorized under NAICS code 327110 and will be performed in Abilene, Texas. Interested parties must submit their responses by the deadline of December 4, 2026.

Housing Authority of the City of Abilene

POSTED

DEADLINE

in about 1 month

ADAPTER, ELECTRICAL

Solicitation # SPE4A7-27-T-2069

Solicitation SPE4A7-27-T-2069 is for the procurement of one electrical adapter, identified by NSN 5975-01-733-8845, for the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The item must be produced in accordance with Basic Drawing NR 53711 8599754-03 Revision C and cannot be manufactured using additive manufacturing processes. Delivery is required within 20 days after order, with the destination being the Naval Special Warfare Group 8 Logistics Support Unit in Pearl City, Hawaii. The procurement is governed by FOB Origin terms under the First Destination Transportation program. The contract mandates strict quality and compliance standards, including inspection and acceptance at origin per RQ009 and adherence to SAE AS9003 or ISO 9001 quality systems. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Due to the nature of the technical data, this contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1995

Solicitation SPE4A7-27-T-1995 is a federal procurement issued by the Defense Logistics Agency for 149 units of cable hangers, identified by NSN 5975-01-307-7680. The requirement is not a small business set-aside and falls under NAICS code 32711 own. The required delivery date is January 12, 2027, with a delivery window of 70 days after order. All items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging, RQ011 for government identification removal, and RQ017 for bare item marking. Non-hazardous materials must be commercially packaged per ASTM D3951, while all packaging must be labeled according to MIL-STD-129. Inspection and acceptance are both set at the destination. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Plumbing Supplies and PartsThis subcontract agreement covers the provision of commercial-grade plumbing materials, including pipes, fittings, fixtures, valves, and drain components, for prime contractors working on Park City Municipal Corporation facility projects. The scope of work involves the delivery of PVC and copper piping and other specified parts either to the prime contractor or directly to 24 different municipal sites. Eligible providers must hold standard business licenses for material suppliers. Interested parties should note that the response deadline for this opportunity is November 21, 2026, with the solicitation having been posted on October 23, 2026.

POSTED

DEADLINE

21530-260001(B) CSC Institutional Toilets[21530-260001(B) Toilettes de l’établissement du SCC]

Solicitation # Doc5921769259

The Government of Canada is soliciting offers for the supply of institutional toilets for the Correctional Service Canada at the Drumheller Institution in Alberta. Successful offerors must be able to facilitate delivery directly to the institution or coordinate a pickup from a secure location situated within a 200 kilometer radius of the facility. This sources sought opportunity, identified by solicitation number Doc5921769259, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026. Primary inquiries regarding this procurement can be directed to Rina Marsland.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

INTERCONNECTING BOX

Solicitation # SPE4A7-27-T-1871

Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONDUIT ASSEMBLY, METAL

Solicitation # SPE4A0-27-T-0285

Solicitation SPE4A0-27-T-0285, issued by the DLA Weapons Support Aviation Supply Chain, is for the procurement of one metal flexible conduit assembly, identified by NSN 5975-01-688-3890 and Glenair part number 759-928. This is not a small business set-aside and falls under NAICS code 327110. The required delivery date is October 21, 2026, with a delivery window of five days after receipt of order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0087 CS BN CO A Composite at Fort Stewart, Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must submit quotes through the DIBBS portal and certify that they do not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Aviation

Same awarding agency

Aviation Controller Inspection and Functional TestingThe Aviation Controller Inspection and Functional Testing subcontract involves providing independent inspection and functional testing services for prime contractors supporting DLA Aviation projects. The scope of work includes conducting environmental stress screening, functional input/output testing, and final quality inspections. These tasks require the use of specialized equipment such as signal generators, oscilloscopes, and environmental chambers to ensure all units meet strict performance standards. Compliance is mandatory with AS9100 and MIL-STD testing protocols to maintain aviation quality and safety. The selected provider is responsible for delivering comprehensive certified test reports and detailed inspection logs for every unit processed. This opportunity falls under NAICS code 541380 and is managed through the Department of Defense.

Testing Laboratories and Services

POSTED

about 10 hours ago

DEADLINE

Aerospace Component Supply (Switches, Joysticks, Sensors)This subcontract under DLA Aviation involves the supply of high-reliability aerospace components, specifically switches, sensors, and interactive input devices, to prime contractors. The scope of work focuses on the procurement of individual component parts, including tactile sensors and aerospace-grade potentiometers, with a particular emphasis on managing long-lead time items and addressing diminishing manufacturing sources to maintain a steady supply chain. To ensure compliance with Department of Defense standards, the provider must maintain full traceability documentation and provide Certificates of Conformance for all delivered parts. The contract falls under NAICS code 423850 and is dedicated to supporting critical aviation infrastructure through the delivery of specialized hardware.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Hand Controller Housing and Mechanical Chassis FabricationThis subcontract for DLA Aviation involves the fabrication of hand controller housings and mechanical chassis, specifically focusing on external casings, ergonomic grips, and internal chassis for prime contractors. The scope of work requires CNC machining, including milling, turning, and finishing of high-strength polymers or aerospace-grade metals, adhering strictly to specifications provided by Mason Electric or Rockwell Collins. Qualified providers must possess the necessary CNC mills and lathes and maintain AS9100 or ISO 9001 certification to ensure aerospace quality standards. The final deliverables consist of finished mechanical housings and chassis, with the solicitation posted on October 28, 2026, and a response deadline of October 30, 2026.

POSTED

about 10 hours ago

DEADLINE

Interactive Hand Controller PCB and Electronics AssemblyThe Interactive Hand Controller PCB and Electronics Assembly subcontract involves the manufacture and assembly of internal printed circuit boards and electronic circuitry for prime contractors supporting DLA Aviation projects. The scope of work encompasses PCB layout, fabrication, surface mount technology assembly, and the soldering of internal circuitry in strict accordance with aviation standards. The final deliverable consists of completed and fully tested electronic circuit assemblies. To qualify for this engagement, providers must possess specialized PCB fabrication equipment and SMT machines. Mandatory certifications include AS9100 and IPC-A-610 to ensure compliance with aerospace quality and reliability requirements. This opportunity falls under NAICS code 334418 and is managed under the Department of Defense.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 10 hours ago

DEADLINE

CONTROLLER,HAND,INTERACTIVE

Solicitation # SPE4A727R0099

The Defense Logistics Agency Aviation is conducting market research through a sources sought notice for the new manufacture of the Interactive Hand Controller, identified by NSN 5895-015052115. The requirement is for a minimum of 17 and a maximum of 67 units, with approved part numbers including 218-1239-010 from Rockwell Collins, 6100-1001-01 from ATI Engineering Services, and 730-4413 from Mason Electric Co. The scope of work encompasses the entire production lifecycle, including the procurement of component parts, inspection, testing, preservation, packaging, and shipping. Additionally, the selected provider may be responsible for supply chain management, logistics planning, and addressing diminishing manufacturing sources and material shortages. This effort is categorized under NAICS code 336411. While there is no formal solicitation at this time, the government is evaluating potential market capacity to determine if the requirement will be set aside for small businesses or pursued through full and open competition. Interested parties must submit their organization details and tailored capability statements to Montana Kipp by October 30, 2026. Evaluation will focus on the provider's ability to secure necessary financial and technical resources and implement a project management plan that ensures cost containment, schedule compliance, and risk mitigation.

Aircraft Manufacturing

POSTED

about 10 hours ago

DEADLINE

CASE,OPTICAL INSTRUMENT

Solicitation # SPE4A727R0097

DLA Aviation is soliciting quotes for an unrestricted Indefinite Quantity Contract (IQC) with a five year base period for the manufacture of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The requirement includes the procurement of component parts, inspection, testing, packaging, and shipping. The estimated annual demand is 305 units, with a minimum delivery order quantity of 76 units and a maximum of 305 units. Delivery is required within 120 days after receipt of order, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. The solicitation is scheduled to be issued on November 13, 2026, and will close on December 12, 14, 2026, with offers submitted in writing via the DLA Internet Bid Board System. Award decisions will be based on an equal weighting of price, past performance, and delivery, and the Supplier Performance Risk System will be applied. Prospective suppliers must be registered in the System for Award Management. While EEO clearance is not required and progress payments are not authorized, certified cost and pricing data may be requested.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

NSN 6220-01-434-1886 - LIGHT ASSEMBLY, INDICATOR

Solicitation # SPE4A6-27-R-0077

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 54 indicator light assemblies for use in F-16 aircraft. The requirement specifies Luminescent Systems, Inc. part number 89-00173-001 as an approved source. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 54 units. Delivery is set as FOB Origin to various facilities within the Continental United States, with a required delivery schedule of 191 days after receipt of order. The solicitation is unrestricted and will be available via DIBBS around November 13, 2026, with a response deadline of December 14, 2026. Prospective offerors must submit a completed physical solicitation package, as electronic offers are not acceptable. While the total value is not expected to exceed the TINA threshold, contractors should be prepared to provide certified cost and pricing data if requested.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months

AIRCRAFT, STRATOLIFTER, C/KC-135; IGNITER, SPARK, A/C HEATER

Solicitation # SPE4A727R0074

Aircraft Manufacturing

POSTED

about 10 hours ago

DEADLINE

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.

Other Electronic Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Annual Synopsis Boeing

Solicitation # Annual_Review_SPE4A1_25G0004_25G0007

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

AIRCRAFT, STRATOFORTRESS, B-52; SUPPORT, ENGINE MOUNT

Solicitation # SPE4A727R0073

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months

PANEL, STRUCTURAL, AIRCRAFT / NSN 1560-01-646-5571 / B-52 AIRCRAFT

Solicitation # SPE4A727R0101

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 2 months

Earlier notices in this NAICS code

Posted before this notice, open and closed

59--INTERCONNECTING BOX

Solicitation # SPE4A726T311P

POSTED

DEADLINE

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-26-T-333D

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

CABLE NIPPLE, ELECTR

Solicitation # SPEA47-26-T-333E

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

STRAP, TIE DOWN, ELEC

Solicitation # SPE4A7-26-T-333G

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

CABLE NIPPLE, ELECTR

Solicitation # SPEA47-26-T-333C

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

RACK, ELECTRICAL EQU

Solicitation # SPE4A7-26-T-333W

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

CHASSIS, ELECTRICAL-

Solicitation # SPE4A7-26-T-334M

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

45--FAUCET,SINGLE

Solicitation # SPE8E826Q0354

DLA Troop Support

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-285N

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

59--PANEL,ELECTRICAL-EL

Solicitation # SPE4A626T49N7

POSTED

CLOSED

CLAMP, ELECTRICAL CO

Solicitation # SPE4A0-26-T-2980

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

46--SIPHON,SEWAGE,DOSIN

Solicitation # SPE8E826T3543

DLA Troop Support

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