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

Actuator Assembly, Parking Brake (NSN 2530-01-707-7928) Fabrication

Active

Federal

Response Deadline11/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the fabrication, manufacture, and assembly of 12 Parking Brake Actuator Assemblies (NSN 2530-01-707-7928) for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes precision machining and the integration of mechanical elements based on source-controlled drawings, with all units requiring identification markings according to MIL-STD-130N. Final deliverables must be tested and packaged in compliance with MIL-STD-2073-1E and MIL-STD-129. To be eligible for this project, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The opportunity is categorized under NAICS code 333998, with a response deadline set for November 4, 2026.

General Info

Fabricate 12 Parking Brake Actuator Assemblies for DLA by November 4, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-27-U-0292.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ACTUATOR ASSEMBLY, PARK

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 20

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 6 days

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 WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and assembles Parking Brake Actuator Assemblies for prime contractors on DLA Weapons Support projects. Performs precision machining and integration of mechanical elements per source-controlled drawings. Applies identification markings per MIL-STD-130N. Requires CMMC Level 2 and ITAR/EAR compliance. Delivers 12 completed, tested assemblies packaged per MIL-STD-2073-1E and MIL-STD-129.

Similar Contracts

Same NAICS industry code

53--HOIST STRAP

Solicitation # N0010426QAB90

Solicitation N0010426QAB90 is a total small business set-aside, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture of three Hoist Strap Assemblies (P/N: 5641754-303, NIIN: LWM046472). The contractor must ensure all materials are assembled in strict adherence to Drawing 5641754 Rev E and comply with MIL-STD-130 for marking and MIL-STD-973 for configuration control. Delivery is required within 90 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the government utilizing SPRS risk assessments to evaluate item, price, and supplier performance risks. The contract mandates Government Source Inspection per FAR 52.246-2, with inspection and acceptance occurring at the origin. Contractors are required to maintain all inspection records for the duration of the performance period and for 365 calendar days following final delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on the shipment destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All hazardous material submissions must include GHS-compliant labels and Safety Data Sheets sent to NAVSUP WSS Code N242.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

MODULE,DRIVE,AIRCRA

Solicitation # SPRPA127QYA09

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

16--BLADE,ROTARY RUDDER

Solicitation # SPRPA127QRA16

Solicitation SPRPA127QRA16 is a fixed-price request for the procurement of six rotary rudder blades (NSN 1615-01-708-2535) for the Department of Defense, managed by the Pa DLA Aviation office in Philadelphia. This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard. The delivery timeline is set for 365 days with shipping terms as FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract includes stringent packaging and marking requirements in accordance with MIL-STD-2073, MIL-STD-129, and MIL-STD-147, with specific mandates for Depot Level Repairable (DLR) labels and shelf-life certifications. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and specific hazardous material identification requirements. The solicitation is categorized under NAICS code 336413 with a small business size standard of 1250 employees. Proposals must be submitted electronically to the designated point of contact, Aisha Varnadore.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month

NRP,KEYBOARD,DATA E

Solicitation # N0010427QNA37

Solicitation NO00104-27-Q-NA37 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, and repair of one NRP,KEYBOARD,DATA E (NSN 7025-01-626-6575). The project is designated as a DO rated order for national defense and is subject to Emergency Acquisition Flexibilities. The contractor is required to provide an estimated repair price and a firm-fixed price quote within 180 days of receiving the carcass. A requested Repair Turn Around Time of 183 days is established, with specific price reductions applicable for failure to meet this timeline. The government may also exercise an option to increase the quantity within 365 days after the award. The award will be made to a single eligible offeror based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging, with a specific prohibition against metallic mercury contamination for use on submarines and surface ships. Inspection and acceptance will occur at the contractor's plant. Payment will be processed electronically via the Wide Area WorkFlow system. Offerors who are not the Original End Manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

SPACER, 2ND STAGE

Solicitation # N0010425QAF27

This solicitation, number N00104-25-Q-AF27, is issued by the NAVSUP Weapon Systems Support Mech for the manufacture and delivery of three units of the Spacer, 2nd Stage (NAVSEA P/N: 5671439). The items must be produced in strict accordance with the specifications and regulations detailed in Drawing 5671439 REV_A. This is a total small business set-aside procurement with a required delivery timeline of 90 days. The contract is established as FOB Destination, and government source inspection per FAR 52.246-2 is mandatory. The procurement process includes a price evaluation preference for HUBZone small business concerns, where a 10 percent factor is applied to non-HUBZone offers. Evaluation of offerors will be conducted using the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Packaging must comply with MIL-STD-2073-1, and all unit and shipping containers must be marked according to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system. The final deadline for the receipt of offers is June 23, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Industrial Fan and Control Equipment SupplierThis subcontract agreement establishes the supply of high-volume industrial fans and specialized control hardware for Texas Department of Public Safety facility projects. The scope of work includes the delivery of three 240V 1-Phase fans exceeding 18 feet in length, featuring 6005A structural grade aluminum airfoils. The technical requirements specify the inclusion of POE and NON-POE TCP/IP units, touchscreen controls, and Fire Relay MITSU VFDs, with all equipment mandated to adhere to strict RPM and sound level standards. The completed equipment is to be delivered specifically to the TXDPS Equine Center. This procurement is categorized under NAICS code 333998 and is managed through the Texas Department of Public Safety. Interested parties must note the response deadline of November 12, 2026, as outlined in the solicitation details.

Department of Public Safety

POSTED

about 19 hours ago

DEADLINE

Concrete Curing Box Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized concrete curing boxes for prime contractors or agencies working on Texas Department of Transportation road building projects. The scope of work involves providing temperature-controlled curing chambers for concrete test specimens, which must include integrated monitoring systems and thermostatic controls. The selected provider is responsible for the delivery of these completed units to designated TxDOT locations. To be eligible for this opportunity, providers must be registered on the Texas Comptroller CMBL. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026, at 4:00 PM. This procurement falls under NAICS code 333998 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Supply of Hydraulic Tripod Jacks (NSN 1730-00-201-4849)This subcontract involves the sourcing or fabrication and delivery of Hydraulic Tripod Jacks meeting NSN 1730-00-201-4849 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 6, 2026, for performance located in zip code 17070-5002.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supplier of Axial Fan Impellers (NSN 4140016683139)This subcontract involves the manufacture or sourcing of six axial fan impellers under NSN 4140016683139 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for ensuring all units meet specific axial fan impeller specifications and must handle shipment preparations in accordance with the First Destination Transportation program. The contract is managed through the Barstow Central Receiving Warehouse with performance taking place in Barstow, California. To be eligible, the supplier must provide their producer entity name, Unique Entity Identifier, and CAGE code. The response deadline for this requirement is November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 22 hours ago

DEADLINE

Supply of Inflating-Deflating Pumps (NSN 4320-01-702-4225)This subcontract involves the manufacture or sourcing of five inflating-deflating pumps, specifically NSN 4320-01-702-4225, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet strict technical specifications and provide necessary documentation regarding covered defense telecommunications equipment and services. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 333998. Performance will take place at Robins Air Force Base, with shipment handled under FOB Origin terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Filter Assembly (NSN 1740-01-498-6164)This subcontract involves the procurement of 10 Filter Assembly units, part number 791551-001, to support prime contractors on DLA Troop Support projects. The contractor is responsible for manufacturing or procuring these units in strict accordance with NSN 1740-01-498-6164 specifications and the DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. Interested parties must respond by November 9, 2026, to meet the requirements of this defense procurement action.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Manufacture of Fan Assembly, Tubeax (NSN 4140017278056)This subcontract involves the manufacture and assembly of one Tubeax Fan Assembly (NSN 4140017278056) for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The work must be performed in accordance with Technical Data Package Rev A Gen 1 and basic drawing 19207 12421518, while strictly adhering to the DLA Master List of Technical and Quality Requirements RA001 and source approval RC001. The project is categorized under NAICS code 333998 and will be performed in Charlotte, North Carolina. Critical compliance mandates include adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Supply of Ball Joints (NSN 3040218786687)This subcontract involves the procurement of 298 units of ball joint hardware, identified by NSN 3040218786687, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing new components that strictly adhere to technical specifications, with a clear prohibition against the use of reconditioned or surplus items. The contract mandates strict adherence to military standards for logistics and compliance, specifically requiring packaging per MIL-STD-2073-1E and RP001, and shipment marking according to MIL-STD-129. Additionally, the provider must comply with DFARS 252.223-7008 and 252.225-7007 regulations. This requirement is managed by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering for the DLA Weapons Support Strategic Acq Program Directorate within the Department of Defense. The scope of work involves the professional packaging and palletization of items to ensure they are ready for FOB Origin delivery. All services must strictly adhere to established military and industrial standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is required to use MIL-SPEC packaging materials and industrial labeling systems to maintain compliance with defense requirements. This opportunity falls under NAICS code 493110 and was posted on October 28, 2026, with a response deadline of November 12, 2026.

General Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

Combat Knife Production and SupplyThis subcontract involves the manufacture and supply of 2,580 combat knives for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The required products must meet NSN 1095-01-466-8569 and correspond to specific part numbers from Benchmade, Fiskars, or Hogue. The contractor is responsible for ensuring strict adherence to RA001 technical requirements and DLAD Procurement Note C03 for supply chain traceability. This opportunity falls under NAICS code 332994, with a response deadline set for November 12, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

TIE ROD, STEERING

Solicitation # SPE7LX-27-U-0108

Solicitation SPE7LX-27-U-0108 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering tie rods under NSN 2530-01-558-5031. This is a unilateral, fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 5 units, with approved part numbers including Oshkosh Defense LLC 3689233 and Rana Rhythm Automotive USA L-24-VT-9049-A-12 or L24VT9049A13. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and requires compliance with various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0378

Solicitation SPE7LX-27-U-0378 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of an estimated 2,580 combat knives under NSN 1095-01-466-8569. The contract is structured as a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business set-aside cascade, with award based on the price quoted for the estimated annual demand. Deliveries are required within 153 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA packaging requirements for procurement and supply chain traceability documentation. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 12, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0379

Solicitation SPE7LX-27-U-0379 is a small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 298 ball joints, identified by NSN 3040-21-878-6687. This requirement is structured as an Indefinite Delivery Contract with a delivery window of 139 days after the order date. The items are to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333613 and may be subject to automated award based on price and other evaluated factors. 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. Quality assurance is managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Additionally, the contractor must comply with various DFARS and FAR clauses regarding cybersecurity, the prohibition of ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Specialized Waterproof/Opaque Packaging ServicesThis subcontract opportunity is for specialized waterproof and opaque packaging services supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will perform sealing and packaging for prime contractors, specifically utilizing medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. All deliverables, specifically gaskets, must be sealed and marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by November 12, 2026. This effort is managed under the Department of Defense to ensure that critical components meet strict military specifications for protection and identification.

Freight Transportation Arrangement

POSTED

DEADLINE

Gasket Fabrication and Supply (NSN 5330-00-899-4509)This subcontract involves the fabrication and supply of 4,140 precision-manufactured gaskets for the Department of Defense, specifically supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The gaskets must be produced in accordance with NSN 5330-00-899-4509 and the DLA Master List of Technical and Quality Requirements (RA001). Strict material constraints are in place, requiring that all units be asbestos-free and contain no intentionally added mercury or Class I ozone-depleting chemicals. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by November 12, 2026, to provide these compliant components to prime contractors.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors on projects for the Department of Defense, specifically under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves the packaging, marking, and labeling of Battery Box Covers to ensure they are shipping-ready. All activities must strictly adhere to established military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is categorized under NAICS code 561990 and was posted on October 27, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the DLA Dibbs portal.

All Other Support Services

POSTED

DEADLINE

Raw Material Supply for Battery Box CoversThis subcontract involves the supply of raw metals and alloys for battery box covers supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider is responsible for delivering certified raw materials directly to the fabricator, ensuring all supplies strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 19207 12719703. To ensure quality and regulatory compliance, the contractor must provide comprehensive material certifications and Mill Test Reports that verify both the domestic origin of the metals and their adherence to technical specifications. This procurement falls under NAICS code 331210 and is managed through the DLA Weapons Support agency.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Fabrication of Battery Box CoversThis subcontract involves the precision fabrication of battery box covers for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The manufacturer must produce parts according to Basic Drawing NR 19207 12719703 and TDP Rev A Gen 1, utilizing precision machining or forming techniques. Additive manufacturing is strictly prohibited for this project, and all finished covers must meet the specifications for NSN 6160011870024. Quality assurance is a critical component of the contract, requiring inspections performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with NAVSEA 5100-003D. The solicitation is categorized under NAICS code 332710, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Supply of Drive Unit, Angle (NSN 3010-01-525-7148)This subcontract involves the manufacture or sourcing of Drive Unit, Angle hardware to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for ensuring all components meet the technical specifications for NSN 3010-01-525-7148 and adhere to ESA acceptability standards. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered as specified under CLIN 0001. The opportunity is categorized under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Linear Actuating Cylinder Assembly (NSN 3040997483663)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0312

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOLDER, ELECTROSTATIC D

Solicitation # SPE7M1-27-U-0886

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-1124

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1148

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE7LX-27-U-0029

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

CLOSED

Air Sampler Equipment Supplier

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fuel Delivery Station (FDS) System Integration

POSTED

DEADLINE

Specialized Hangar Systems / Maintenance Equipment Supplier

W074 Endist Wilmington

POSTED

DEADLINE

HPAC Input Module Hardware Supply

Norfolk Naval Shipyard Gf

POSTED

CLOSED

CG300 Crane Boom Section Supply

POSTED

CLOSED

Diesel Fuel System Service and Supplies

Gifford Pinchot National Forest

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS