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

ADHESIVE

Awarded

SPE8ES26F93HLFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ES26F93HL is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on August 31, 2026. This order was placed under the broader base contract SPE8ES24D0005, which is an administrative contract established on March 8, 2024, for the purpose of issuing non-FMS delivery orders with a total award value of 950 million dollars. The specific award was granted to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for a total price of 325.32 dollars. The procurement is categorized under NAICS code 325520 and consists of a single line item for adhesive, identified by NSN 8040015808007 and PR 7018103479. Payments for this order are processed through the Defense Finance and Accounting Service.

General Info

DLA Troop Support awarded ASRC Federal Facilities Logistics 325.32 dollars for adhesive.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$325.32

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8ES26F93HL posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $325.32 Award Date: 08-31-2026 Delivery order under: SPE8ES24D0005 Line items: - ADHESIVE (NSN/Part 8040015808007, PR 7018103479)

Similar Contracts

Same NAICS industry code

Supply of Gray Adhesive (NSN 8040-00-159-5021)This subcontract, issued by the Department of Defense through DLA DIST OKC KO CP, involves the supply of industrial gray adhesive identified by NSN 8040-00-159-5021. The requirement is for the delivery of one quart can of adhesive that strictly adheres to Type I (Code G) specifications, which include a non-extendable shelf life of nine months. Performance for this contract will take place at Tinker AFB. Prospective providers must maintain current SAM representations and certifications to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 325520 and is intended for prime contractors supporting Department of Defense supply contracts.

DLA DIST OKC KO CP

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0260

Solicitation SPE8ES-27-T-0260 is for the procurement of one quart of gray adhesive, identified by NSN 8040-00-159-5021. The item is classified as a Type I (Code G) material with a non-extendable shelf life of nine months. Due to its hazardous nature, the supplier must submit Safety Data Sheets and Hazard Communication Standard labels for approval prior to award. The adhesive requires specific environmental controls, including storage at or below 40 degrees Fahrenheit, away from sunlight, and in original unopened containers, though shipment may occur at ambient temperatures. The contract specifies delivery to Tinker AFB, Oklahoma, with a required delivery date of November 5, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will take place at the destination per FAR 52.246-1. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Quotations are due by November 9, 2026.

DLA DIST OKC KO CP

POSTED

DEADLINE

PRIMER, ADHESIVE

Solicitation # SPE8ES-27-T-0217

Solicitation SPE8ES-27-T-0217 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one pint of adhesive primer, identified by NSN 8040-01-644-9395 and part number PR-1861. The item is classified as a Type I Code F material with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order to a destination in Fort Campbell, Kentucky, with shipping and storage temperatures strictly maintained between 60 and 80 degrees Fahrenheit. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific hazardous material labeling per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

RESIN COATING, THERMOSE

Solicitation # SPE8ES-27-T-0265

This procurement, issued by the Defense Logistics Agency Troop Support, is a request for quotations for thermosetting resin coating, specifically NSN 8030-01-620-1811. The requirement consists of two line items totaling four units, with delivery required within 20 days after order. Shipments are designated as FOB Destination to locations at Mountain Home AFB, Idaho, and Ellsworth AFB, South Dakota. The items are subject to a non-extendable six-month shelf life and must be marked with Special Marking Code 32. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. 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 compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0262

Solicitation SPE8ES-27-T-0262, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of four adhesive kits under NSN 8040-01-441-0671. The required product is a high-strength, self-leveling, translucent liquid adhesive conforming to military specification MIL-A-46146B and its third amendment. Each kit must include adhesive in 2.8 fl oz quantities in resealable, vapor-tight tubes and a primer in a minimum 1/2 oz leak-proof container. Delivery is required within 20 days after order to Holloman AFB, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage temperature markings between 60 and 80 degrees Fahrenheit. Quality assurance requires a Certificate of Quality Compliance and a manufacturer inspection system meeting ISO 9001:2015 standards. Key regulatory clauses include the Buy American Act, HUBZone small business price preferences, and DFARS cybersecurity reporting requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-Q-0018

Solicitation SPE8ES-27-Q-0018 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of black sealing compound, specifically part number PR-2201 B1 from Desoto International, Inc. The requirement consists of two line items totaling 39 kits of 2.5 fl oz containers. Delivery is required within 90 days after the delivery order, with specific required delivery dates in September 2026. The items are to be shipped FOB destination to Amentum DDHU at Hill Air Force Base, Utah. The sealing compound is classified as a hazardous material and is subject to strict shelf-life requirements of six months, which may be extendable. Consequently, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with 29 CFR 1910.1200 for approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the product must be stored below 80 degrees Fahrenheit. Invoicing is to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotations are due by November 6, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-Q-0016

Solicitation SPE8ES-27-Q-0016 is a small business set-aside for the procurement of two adhesive kits (NSN 8040-00-858-9798) under a firm fixed price contract. Each kit must consist of one pint of resin and 2 oz of hardener in separate containers, stored at temperatures below 80.6 degrees. Delivery is required within 116 days after the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the materials, suppliers must comply with the Hazard Communication Standard and Federal Standard No. 313-E, providing Safety Data Sheets and compliant labeling. Packaging requires specific intermediate containers, such as D3 or 4G boxes, and must include an itemized list of contents. The item is subject to a non-extendable 12-month shelf life. Payment will be processed electronically via the Wide Area WorkFlow system.

DLA DIST OKC KO CP

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0215

Solicitation SPE8ES-27-T-0215 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 gallons of Class 1 Grade A adhesive, identified by NSN 8040015533085. This critical application item must adhere to basic specification MIL-DTL-3316D and carries a non-extendable shelf life of 24 months. The requirement specifies a delivery timeline of 180 days after order, with a need ship date of May 3, 2027, and a required delivery date of May 22, 2027. Delivery, inspection, and acceptance are all set for FOB Destination at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf life. Because the adhesive is classified as hazardous material, the contractor must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supplier of Corrosion Resistant Coating for Chemically Treated AluminumThis subcontract involves the supply of specialized, premixed liquid corrosion-resistant coating for chemically treated aluminum to support prime contractors fulfilling Defense Logistics Agency requirements. The required material is a Type II, Class 3, Form VI coating that must be free of hexavalent chromium and delivered using an applicator pen or pre-saturated device. All shipments must strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards for the packaging of hazardous materials. The scope of work requires the delivery of one box of NSN 8030015609106 with FOB Destination terms to Yokosuka, Japan. This procurement falls under NAICS code 325520 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive (NSN 8040-01-579-5107)This subcontract involves the supply of 49 units of adhesive material, identified by NSN 8040-01-579-5107, for prime contractors working with the Defense Logistics Agency. The selected source or manufacturer must provide materials that meet exact NSN specifications, specifically excluding additive manufacturing. Key operational requirements include the provision of Safety Data Sheets for hazardous materials and the maintenance of strict storage temperature controls between 60 and 80 degrees Fahrenheit. The contract is governed by NAICS code 325520 and requires full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This procurement is managed under the Department of Defense and the Defense Logistics Agency, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0253

Solicitation SPE8ES-27-T-0253 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one 10.1 oz cartridge of clear adhesive, specifically Dow Corning 732, identified by NSN 8040016420947. This critical application item is classified as a Type I item with a non-extendable shelf life of six months. The procurement falls under NAICS code 325520 and requires delivery to Camp Kinser, Japan, within 20 days after order, with an original required delivery date of November 3, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and hazardous material communication standards. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials packaging and shipping under IP025. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS system by November 9, 2026, and payment will be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0173

Solicitation SPE8ES-27-T-0173, issued by the Defense Logistics Agency Troop Support, is a request for the procurement of one kit of zirconium silicate-based adhesive, identified by NSN 8040-00-0627873. This specialized adhesive is intended for aerospace applications, including bonding heating elements, insulating thermocouples, and coating resistors and coils, specifically where high resistance to electricity, chemicals, and thermal shock is required. The required kit consists of one gallon can of powder and one quart can of liquid. Delivery is required within five days after order to Kirtland Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels consistent with 29 CFR 1910.1200 for review and approval prior to award. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to use a D3 or 4G box and include an itemized list of contents. The product is subject to a non-extendable 12-month shelf life and must be stored at temperatures between 60 and 80 degrees Fahrenheit. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

in about 16 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 8 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE8ES26F93NS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F93SP

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F93ZD

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F93JS

Defense Logistics Agency

POSTED

DEADLINE

SEALER, CHEMICAL

Solicitation # SPE4A626FZP1N

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F93ZF

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F92ZL

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F93DQ

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES26F94AN

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F93TE

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F93BS

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ES26F93FH

Defense Logistics Agency

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