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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

95--BAR,METAL

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This predicted recompete opportunity involves a contract for metal bars under the management of DLA Troop Support within the Department of Defense. The current contract, held by Ernest Rudy III, is valued at 30,750 dollars and is scheduled to end on April 9, 2026. The procurement is classified as a firm fixed price agreement and was previously competed under the Simplified Acquisition Procedures. The opportunity is categorized as likely to be recompete with a medium confidence level. It falls under NAICS code 332112 and is associated with the office located in Philadelphia, Pennsylvania. James Scaperotto serves as the primary point of contact for this requirement.

General Info

DLA Troop Support metal bars contract, $30,750, firm fixed price, ending April 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

332112 - Nonferrous Forging

Place of Performance

PA, 760607432, USA

Set-Aside

NONE

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

PostedOct 9

pre-forecast

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 Scaperotto

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: SPE8E426V0238 Incumbent: RUDY III, ERNEST Contract Value: $30,750 Potential End Date: 2026-04-09T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=07cfbe92842e40b8b88afbc8dc022507

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Castings and ForgingsThis subcontract involves the supply of aerospace-grade raw forged or cast materials for prime contractors working on DLA Weapons Support ASC projects. Specifically, the contractor is responsible for providing materials for NSN 5975-01-568-6277, ensuring all deliverables are fully compliant with the Berry Amendment and the Buy American Act. The scope of work requires the delivery of certified raw castings or forgings along with comprehensive material traceability certifications. To qualify and execute the contract, the provider must hold JCP certification to gain necessary access to technical drawings. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Precision Machine Bolt Manufacturing/SupplyThis subcontract involves the precision manufacturing and supply of 624 machine bolts, specifically part number 9325C11-2165-25, to support prime contractors for the DLA Weapons Support ASC Commodities Division. Production must strictly follow Reference Drawing NR 20722 9325C11-2165, Revision A, and comply with quality standards MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 guidelines. The contract falls under NAICS code 332112 and requires adherence to DFARS 252.204-7012 cybersecurity regulations. Performance of the work is located in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-239-9393)This subcontract involves the manufacture or sourcing of 892 machine bolts under NSN 5306-01-239-9393 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all products meet strict quality assurance standards per RA001 and maintain full compliance with the Buy American Act. Operational requirements include specific packaging and palletization according to RP001 and ASTM D3951, with all marking adhering to MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1993

Solicitation SPE4A5-27-T-1993 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of 38 machine bolts, identified by NSN 5306-01-158-6722 and General Electric Company part number J646P17B. The required delivery date is July 23, 2028, with shipping terms set as FOB Origin and delivery to DLA Distribution San Diego. The procurement is categorized under NAICS code 332112 and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns. The contract mandates strict adherence to quality and material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds unless they are functional components specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, with sampling and inspection conducted at the origin according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Offerors are explicitly prohibited from using additive manufacturing processes unless authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and maintaining active registration in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-34GP

Solicitation SPE4A6-26-T-34GP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 22 hexagon head cap screws, identified by NSN 5305015203960 and part number 119A2M260. The contract is established under the First Destination Transportation program with FOB Origin terms. The required ship date is March 14, 2027, with an original required delivery date of July 11, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the use of mercury compounds in packaging is prohibited, and additive manufacturing is not permitted unless specifically authorized. All quotes must be submitted via the DIBBS portal, and payment processing is required through Wide Area WorkFlow.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-08NV

Solicitation SPE4A6-26-T-08NV is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 318 machine bolts, identified by NSN 5306-01-429-3013. The requirement is not a small business set-aside and falls under NAICS code 332112. Delivery is required within 171 days after order, with terms specified as FOB Origin. The items are to be shipped to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors are instructed to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7250

Solicitation SPE4A6-27-T-7250 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 247 machine bolts, identified by NSN 5306010478814 and part number MS35764-1299. The hardware must be manufactured according to the current revisions of basic specification MS35764H and reference specification MIL-DTL-45912C. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award contracts to offers utilizing additive manufacturing. The required delivery date is June 18, 2027, with a delivery window of 225 days. The contract specifies that inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for palletization and identification marking per MIL-STD-130N. Item Unique Identification is not required. The shipment is destined for DLA Distribution Albany, Georgia, with FOB terms set to origin. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offerors must submit their quotations through the DLA Internet Bid Board System (DIBBS) by November 4, 2026. The procurement also requires standard small business representations and certifications, including UEI and CAGE code verification.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E9-27-T-0214

Solicitation SPE8E9-27-T-0214 is a request for quotations issued by DLA Troop Support for the procurement of 24 feet of structural angle, identified by NSN 9540010715894. The material must be an aluminum alloy with dimensions according to SAE AMS 10134-1602, supplied in whole foot lengths between 10 and 12 feet. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. The contract requires a Certificate of Quality Compliance (Mill-Material Certification) to be provided with every shipment and forwarded to the Contracting Officer. Delivery is required within 20 days after order, with shipping terms set as FOB Destination to locations in APO AP and Kunsan Air Base, South Korea. Strict marking requirements apply per MIL-STD-129, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details; failure to comply may result in product rejection. Packaging and preservation must adhere to ASTM B660 and RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements under DFARS 252.204-7012, and offers a price evaluation preference for certified HUBZone Small Business Concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7132

Solicitation SPE4A6-27-T-7132 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of machine bolts, identified by NSN 5306-01-239-9393 and part number 193268. The requirement consists of 892 units under CLIN 0002, with a delivery timeframe of 166 days and a need ship date of April 20, 2027. The contract is established as FOB Origin, with the final delivery destination located at the DLA Distribution Barstow Central Receiving Warehouse in California. Inspection and acceptance will both occur at the destination. The procurement is governed by NAICS code 332112 and incorporates several critical regulatory standards. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements are managed via the DLA Master List under RA001. Key legal and operational clauses include the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area Workflow system for electronic invoicing. The solicitation is open for responses until November 4, 2026, and may be eligible for automated award, with a price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7210

Solicitation SPE4A6-27-T-7210 is a simplified acquisition issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 machine bolts, identified by NSN 5306013745913. The contract requires delivery within 20 days of order, with a required delivery date of October 21, 2026. Shipment is FOB Destination to the USS Warrior MCM 10 located at FPO AP 96683. The procurement is governed by NAICS code 332112 and includes a HUBZone price evaluation preference. Technical compliance is mandated through the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances for MIL-STD-105/ASQ Z1.4. The contract incorporates extensive FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. All quotations must be submitted through the DLA Internet Bid Board System by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7050

Solicitation SPE4A6-27-T-7050, issued by the DLA Weapons Support ASC Commodities Division, is a request for the procurement of 624 machine bolts identified by NSN 5306014657572 and part number 9325C11-2165-25. The items must be manufactured in accordance with Reference Drawing NR 20722 9325C11-2165, Revision A, dated April 28, 2001. The contract prohibits the use of additive manufacturing processes unless specifically authorized. Delivery is required within 152 days after receipt of order, with an original required delivery date of February 8, 2027, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by NAICS code 332112 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Quality assurance is managed through sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation also utilizes the HUBZone price evaluation preference for eligible concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-U-0046

Solicitation SPE7M5-27-U-0046 is a total small business set-aside for a unilateral indefinite-delivery, indefinite-quantity contract to supply electrical receptacle connectors. The procurement specifies NSN 5935-01-528-7085, with compatible part numbers including Electric Boat Corporation G853-1012-077 and J-TECH JT00FTDS40-56PS. The estimated annual quantity is 74 units, with a minimum delivery order quantity of 18 units and a total contract maximum value of 350,000.00 dollars. Delivery is required within 173 days after receipt of order, with shipping based on FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions is mandatory.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

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

Expeditionary HVAC and Heating IntegrationThe Expeditionary HVAC and Heating Integration subcontract involves the supply and installation of integrated heating and cooling systems for prime contractors working on DLA Troop Support shelter projects. The scope of work requires the installation of electric heating with a minimum of 800W, high-BTU cooling capable of 20,000 BTU/h, and 6KW integrated diesel-fired heaters. All systems must be fully integrated with the EKT power system to provide a complete, tested HVAC and heating suite. This project is managed under the Department of Defense through DLA Troop Support and is categorized under NAICS code 238220. Performance will take place in Natick. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 27, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Expandable Container Mechanical SystemsThis subcontract for Expandable Container Mechanical Systems involves the design and installation of electro-mechanically raisable and lowerable roof systems and 3-for-1 expandable container mechanisms. Supporting DLA Troop Support projects, the scope of work requires engineering lift systems utilizing structural framing and electro-mechanical actuators to increase internal height from 43 to 78 inches and expand total floorspace to 120 square feet. The primary objective is the delivery of a functional expandable container frame capable of no-tool deployment within a six-minute window. Performance for this Department of Defense initiative is centered in Natick, with a response deadline set for November 4, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Berry Compliant Expeditionary Shelter FabricationThis subcontract opportunity with DLA Troop Support involves the fabrication and supply of exterior waterproof fabric and insulated removable liners for expeditionary kitchen projects. The selected provider will produce a softsided textile structure designed for rapid deployment in under six minutes, ensuring all materials meet MIL-PRF-44103D specifications. The project requires strict adherence to Berry Compliance for all materials used in the exterior fabric shell and interior insulated liner. Performance for this contract will take place in Natick, and responses are due by November 4, 2026.

Electronic Computer Manufacturing

POSTED

DEADLINE

Food Service Equipment

Solicitation # SPE3SE27Q0060

DLA Troop Support is issuing a sources sought notice under solicitation SPE3SE27Q0060 for food service equipment to be delivered to Natick, Massachusetts. The primary requirement is for an Expeditionary Kitchen Trailer (EKT) that must be Berry Compliant and adhere to MIL-PRF-44103D standards for its exterior waterproof fabric and insulated removable liner. The equipment must feature an interface module to secure the container to a standard JLTV cargo trailer and include two entry and egress doorways with integrated stairs stored in the interface assembly. Technical specifications require that the structure be capable of deploying in under six minutes with two personnel using no tools. Interested vendors must provide shipping FOB Destination and respond to the DLA point of contact by November 4, 2026, to determine how the final requirement will be solicited. This effort falls under NAICS code 333310 and is managed by the DLA Troop Support office in Philadelphia, Pennsylvania.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Sources Sought for NSN 3940-01-541-0908 Multiple Leg Sling

Solicitation # SPE8EG27XXXXX

Other Fabricated Wire Product Manufacturing

POSTED

DEADLINE

in about 3 hours

ISO Shipping Containers - Quadcon

Solicitation # SPE8ED27Q0080

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of 149 Quadcon ISO Shipping Containers under National Stock Number 8150-01-483-9115. This requirement is designated for an OCONUS location and falls under NAICS code 332439. This notice serves as an announcement of intent and is not a formal request for quote. Full requirements will be detailed in the official solicitation published on DIBBS. All responsible sources are eligible to submit bids or proposals in accordance with FAR 5.207 (c) (16). The primary point of contact for this action is Avril Dickerson.

Other Metal Container Manufacturing

POSTED

DEADLINE

Destination Shipping and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

ISO Cargo Container Manufacturer (NSN 8150-01-463-8553)

Other Metal Container Manufacturing

POSTED

DEADLINE

Steam Table Pans

Solicitation # SPE3SE26R0004

This pre-solicitation notice from the DLA Troop Support under the Department of Defense is for an Indefinite Delivery Quantity contract to procure various steam table pans and covers. The requirement encompasses a wide range of sizes and models, specifically referencing A-A-50179 and A-A-59793 specifications, including various Style I Model A and B pans as well as full and half-sized covers. The opportunity is listed under NAICS code 333310 and is managed by the office in Philadelphia, Pennsylvania. While the current National Stock Numbers are provided, they are subject to change upon the official posting of the solicitation. The response deadline for this action is November 11, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

SPE8ED26QXXXX RFI TO INDUSTRY OCTOBER 2026

Solicitation # SPE8ED26QXXXX

The Department of War Defense Logistics Agency Troop Support Construction and Equipment Directorate is issuing a Request for Information to gather estimated pricing and industry capabilities for the procurement of 95 to 180 new sea and land cargo containers. The required items are NSN 8150-01-463-8553, measuring 20 feet by 8 feet by 8 feet 6 inches with a single end-opening. All containers must be brand new and comply with ISO standards; surplus or one-time used containers are strictly prohibited. Specifications require the containers to be finished in Federal Standard 595 Camo-Green with white ISO markings. This is a pre-solicitation notice and not a formal request for quote. Anticipated procurement will follow Revolutionary Federal Acquisition Regulation Part 12 and Class Deviation 2026-O0028. Key requirements include a 120-day delivery window with destination shipping to locations such as Fort Bliss, Texas. Interested parties must provide estimated unit pricing based on DFARS 252.225-7001 Buy American and Balance of Payments Program, FAR 52.219-33 Nonmanufacturer Rule, and DFARS 252.225-7021 Trade Agreements. Responses are treated as Controlled Unclassified Information and must be submitted via email to Anna Lake by October 30, 2026, at 12:00 PM EST.

Other Metal Container Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8E424T2785

DLA Troop Support

POSTED

about 2 years ago

CLOSED

about 2 years ago

59 - Switch, Pressure

DLA Land And Maritime

POSTED

about 2 years ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7M825T0148

DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago

Hull Assembly with Brackets for the Fleet Exercise Section (FES)

Solicitation # N6572624R0001

Navsealogcenkyptdivnuwc Mech Pa

POSTED

about 2 years ago

CLOSED

almost 2 years ago

53--SPRING,HELICAL,COMP

Solicitation # SPE7LX25U0008

DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago

59--SWITCH,PRESSURE

DLA Land And Maritime

POSTED

about 2 years ago

DEADLINE

59--SWITCH,PRESSURE

Solicitation # SPE7LX25U0002

DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago

41--FILTER-DRIER,REFRIG

Solicitation # SPE8E824T5904

DLA Troop Support

POSTED

about 2 years ago

CLOSED

about 2 years ago

DLA Troop Support

POSTED

about 2 years ago

DEADLINE

Zr 702 Purchase of 36 Pieces

Solicitation # N00174-24-SIMACQ-R1-0087

Nswc Indian Head Division

POSTED

about 2 years ago

CLOSED

about 2 years ago

59--SWITCH,PRESSURE

Solicitation # SPE7M824T7209

DLA Land And Maritime

POSTED

about 2 years ago

CLOSED

about 2 years ago

66--DYNAMOMETER,WEIGHT

Solicitation # SPE4A623RXA39

POSTED

about 2 years ago

CLOSED

about 2 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