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

Award Notice, Spring, Helical, Compression NSN: 5360-01-699-9919, Retainer, Helical Compression Spring NSN: 5340-01-700-1433, Pin, Quick Release NSN: 5315-01-700-0206, Spring, Helical Compression NSN: 5360-01-700-0561, Clamping Washer NSN:5310-01-699-981

Awarded

W912CH-26-P-0013Federal

Contract Overview

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

AI Contract Overview

Show more

This sole source, firm-fixed price contract, identified by solicitation number W912CH-26-P-0013, was awarded by the Department of Defense for the procurement of various hardware components. The order includes helical compression springs, helical compression spring retainers, quick release pins, and clamping washers. The total evaluated contract price is 104,048.60 dollars for an estimated quantity of 1,640 units. The contract consists of a base agreement with an additional option and falls under NAICS code 332722. Managed by the W6QK Acc- Dta agency office located in Warren, Michigan, the primary point of contact for this award is Kaitlyn Fruhner.

General Info

DoD firm-fixed price contract for hardware components totaling 104,048.60 dollars for 1,640 units.

Agency

Department Of Defense → W6QK Acc- Dta

Contract Value

$60,524.6

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

CARAPACE ARMOR TECHNOLOGY, LLC

Award Issued Date

12/30/2025, 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

PostedDec 31

Award Notice

AwardedDec 30

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 → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Kaitlyn Fruhner

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a sole source, Firm-Fixed Price, base contract with an option. Total evaluated contract price of $104,048.60 is for an estimated QTY of 1,640 EA.

Similar Contracts

Same NAICS industry code

Supply of Shear Bolts (NSN 5306-01-123-7105)This subcontract involves the manufacture or procurement of 76 specialized shear bolts, identified by NSN 5306011237105, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support ASC Commodities Division, the contract requires strict adherence to DFARS 252.223-7008 concerning hexavalent chromium and DFARS 252.225-7007. All deliverables must meet specific packaging and marking standards as outlined in the Statement of Work. The performance of this contract is centered at Robins Air Force Base. Under NAICS code 332722, the supplier is responsible for ensuring all units meet the rigorous technical specifications required for Department of Defense supply chains. The solicitation process concludes with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Screw Thread Inserts (NSN 5325-01-163-6206)This subcontract involves the supply of 124 screw thread inserts conforming to NSN 5325-01-163-6206 for prime contractors delivering to the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work includes the manufacture or sourcing of these inserts, with the potential use of additive manufacturing methods to meet specifications. The contractor is responsible for ensuring all items are marked for shipment and storage in accordance with MIL-STD-129 and that hazardous material labeling complies with 29 CFR 1910.1200. Performance for this contract is centered in Jacksonville, Florida, under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Screw Thread Inserts (NSN 5325010765513)This subcontract involves the manufacture and supply of 20 certified screw thread inserts, identified by NSN 5325010765513, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. Because these components are designated as Critical Application Items, the manufacturer must utilize precision machining and inspection tools to ensure strict adherence to quality and tolerance standards. The project requires all packaging and marking to be performed in accordance with MIL-STD-129. Performance of the contract will take place in Jefferson City, Missouri, under NAICS code 332722. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310-01-269-2537)This subcontract involves the procurement of 11 units of lock washers conforming to NSN 5310-01-269-2537 for prime contractors supporting DLA supply contracts. The selected source or manufacturer must ensure all items are packaged according to MIL-STD-2073-1E and delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. A critical requirement for this engagement is strict compliance with NIST SP 800-171 standards for the secure handling of controlled unclassified information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Spacer, Sleeve (NSN 5365006240255)This subcontract involves the manufacture or procurement of five sleeve spacer units under NSN 5365006240255 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for ensuring all hardware meets strict regulatory standards, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the restriction of hexavalent chromium. To qualify for this contract, the provider must maintain a quality management system compliant with either ISO 9001 or SAE AS9003. The performance of the contract is centered in Albany, and the final deliverables must be properly marked and packaged according to the specified military standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305001972389)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Lock Washers (NSN 5310012906247)This subcontract involves the supply of four lock washer units matching NSN 5310012906247 for prime contractors working with the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for either manufacturing or sourcing the components and ensuring they meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331. All shipments must be packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. This opportunity falls under NAICS code 332722 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Shoulder Bolt Supplier (NSN 5306-00-991-6416)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 640 shoulder bolts conforming to NSN 5306-00-991-6416 specifications and the DLA Master List of Technical and Quality Requirements. The items must be packaged according to ASTM D3951 using domestic materials and delivered FOB Origin to Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722. Eligible suppliers must provide a Unique Entity ID and CAGE code, along with certification that no covered defense telecommunications equipment is utilized. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Socket Head Cap Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Vehicular Component Brackets (NSN 2590016554267)This subcontract involves the procurement or manufacture of four vehicular component brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The required components must strictly adhere to NSN 2590016554267 and Part Number 12590022 from Birdon America Inc. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contract is managed under NAICS code 332722 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013596980)This subcontract involves the manufacture or sourcing of 14,134 blind rivets meeting NSN 5320013596980 specifications for critical application items. The project supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Commodities Division. High precision quality assurance is required to ensure the components meet the rigorous standards necessary for critical systems. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The place of performance for this contract is Hill AFB, zip code 84056-5734. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Critical Application Shear BoltsThis subcontract involves the supply of high-precision shear bolts, specifically NSN 7018831354, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The scope of work requires the manufacturer or source to provide two shear bolts that meet critical application specifications, ensuring full supply chain traceability in accordance with DLAD Procurement Note C03 and adherence to RP001 packaging requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000. All deliveries must include the necessary traceability documentation and comply with DLA packaging standards. The opportunity was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 332722.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on Army Contracting Command-Detroit Arsenal projects under the Department of Defense. The scope of work involves providing specialized packaging, packing, and marking for support assemblies SPN 1C and 1D in accordance with SPI AK14973374. The contractor is responsible for implementing industrial preservation, blocking, bracing, and cushioning, while ensuring all markings comply with MIL-STD-129 to deliver shipping containers ready for final destination delivery. This opportunity is designated as a total Small Business Set Aside under NAICS code 339999. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Specialized Coating and Corrosion TestingThis small business set-aside subcontract, titled Specialized Coating and Corrosion Testing, supports prime contractors on Army Contracting Command-Detroit Arsenal projects under the Department of Defense. The scope of work involves performing industrial coating and finishing for toolkit components, which includes the application of coatings and the execution of daily adhesion and thickness measurements to ensure quality standards. To guarantee long-term corrosion resistance, the contractor is responsible for conducting monthly salt spray testing using specialized chambers and adhesion testers, with the option to utilize ISO accredited laboratories. All coated components must be delivered alongside comprehensive recorded test logs. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026, falling under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Metal Fabrication and Assembly of Troop Seat ToolkitsThis small business set-aside subcontract involves the fabrication and assembly of Troop Seat Toolkits, part number 57K2015, for prime contractors supporting Army Contracting Command-Detroit Arsenal projects. The scope of work requires the use of CNC and welding machinery to perform precision cutting, bending, and welding of support assemblies 1A, 1B, 1C, and 1D. All production must strictly adhere to the Technical Data Package and Distribution Code C requirements. The selected contractor is responsible for providing Unique Item Identifiers for the completed toolkits and ensuring final delivery of the assembled units. This Department of Defense project falls under NAICS code 332312, with a response deadline set for November 30, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supplier of Diagnostic Scan Tools (MPN: SNA KRSC325MPBO)This small business set-aside subcontract involves the procurement and delivery of four diagnostic scan tools, specifically part number SNA KRSC325MPBO, to support prime contractors on Army Contracting Command Detroit Arsenal projects. The selected supplier is responsible for ensuring all units are delivered to Warren, Michigan, and must adhere to strict Department of Defense requirements, including the provision of unique identification for all items. Technical compliance is mandatory, with marking required per MIL-STD-130 and packaging standards following MIL-STD-129 and ISPM 15. Managed under NAICS code 423490 for the Department of Defense, the contract requires the delivery of properly marked and packaged hardware to meet specific military specifications.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded configurations with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311. Award will be based on a best-value tradeoff process, weighing technical factors and price with approximately equal importance. Technical evaluation focuses on EMI shielding design and manufacturing processes. Mandatory requirements include First Article Testing and strict adherence to the government-owned Technical Data Package and ASTM E1975-22 standards. The contractor must also provide technical publications and provisioning data. Deliveries are FOB Destination, with an estimated distribution of 75 percent CONUS and 25 percent OCONUS, and a maximum sustained production rate of 20 shelters per month. Proposals must be submitted electronically by October 30, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation for Diagnostic Scan Tools W912CH27QA005

Solicitation # W912CH27QA005

Army Contracting Command Detroit Arsenal is soliciting a single award, firm-fixed price contract for the procurement of Diagnostic Scan Tools, specifically manufacturer part number SNA KRSC325MPBO. This opportunity is a total small business set-aside under NAICS code 334515. The government intends to award the contract based on the lowest price to an eligible offeror that meets all material requirements and responsibility criteria. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment solicitation module by November 30, 2026, at 4:00 PM. The contract requires delivery of the items by December 31, 2026, with a ship-to location in Warren, Michigan, although the place of performance is listed as Jordan. Inspection and acceptance will occur at the point of origin, and the government will cover transportation costs under FOB origin terms. Contractors must comply with strict packaging and marking standards, including MIL-STD-129 for shipment and MIL-STD-130 for unique item identification. Additionally, all wood packaging materials must adhere to ISPM 15 and DOD 4140.65-M standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 14 hours ago

DEADLINE

in about 1 month

CANCELED - Solicitation: SMALL ARMS TOOL KIT

Solicitation # W912CH-26-B-A016

Solicitation W912CH-26-B-A016 was an Invitation for Bids for a five-year indefinite delivery indefinite quantity contract to provide Small Arms Repairman Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. The procurement was designated as a total small business set-aside under NAICS 332216, with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits. The government intended to award a single firm-fixed-price contract to the responsible bidder with the lowest evaluated price, requiring compliance with ISO 9001:2015 quality standards and specific military packaging and marking regulations. The solicitation has been canceled due to unforeseen changes in mission requirements. The Department of Defense is currently re-evaluating its technical requirements and may re-issue a solicitation in the future. Interested bidders are advised to monitor SAM.gov for any future requirements relating to this item.

Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation - Troop Seat Toolkit; NSN: 2540-01-497- 3374

Solicitation # W912CH-27-B-A017

Solicitation W912CH-27-B-A017 is a combined synopsis and invitation for bids for a firm-fixed-price contract to procure Troop Seat Toolkits for FMTV, identified by NSN 2540-01-497-3374 and Part Number 57K2015. The requirement consists of a production quantity of three kits under CLIN 0011, with an additional unexercised option quantity of three kits under CLIN 0012. This procurement is a total small business set-aside under NAICS code 336390 and is managed by the Army Contracting Command - Detroit Arsenal. The government intends to award the contract to the responsible bidder offering the lowest total price, with a 10 percent evaluation preference applied to HUBZone small business concerns. Bidders must access the associated Technical Data Package prior to submission to avoid rejection and must submit completed bids, including Standard Form 33, via email by the deadline of November 30, 2026. Deliveries are required within 180 days of award to the DLA Distribution New Cumberland facility in Pennsylvania, with the contractor bearing all transportation costs. The contract mandates strict adherence to quality standards, including ISO 9001:2015, and specific packaging and marking requirements per MIL-STD-129 and SPI AK14973374. Additionally, contractor personnel must complete OPSEC Awareness Level 1 training within 30 days of award and provide a certificate of compliance to the government.

Other Motor Vehicle Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month

ACC-DTA Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, serves as a rapid-acquisition gateway to transition cutting-edge commercial technologies into active defense programs. This vehicle supports a diverse customer base, including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, focusing on the development, integration, and sustainment of ground vehicle systems to enhance Army modernization and readiness. The CSO utilizes a streamlined, merit-based, multi-phased evaluation process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be issued through 2028 via FAR Part 12 commercial procedures or non-FAR agreements, such as transaction agreements under 10 U.S.C. 4022 and Cooperative Agreements under 31 U.S.C. 6305. The solicitation encompasses various Areas of Interest (AoI) targeting critical capabilities, including the FALCONS prototype for long-range reconnaissance, TIGER Readiness for the Abrams Main Battle Tank engine supply chain, Counter-Unmanned Aircraft Systems (C-UAS) detection, and the Light Tactical Trailer Heavy Chassis (LTT-HC). Funding ceilings for specific prototypes, such as FALCONS, range from 24 million to 30 million dollars depending on the use of government-provided kits. Key requirements include strict adherence to the Buy American Act and Specialty Metals clauses, with a prohibition on reliance on adversarial foreign nations for critical minerals. Technical evaluations focus on mission viability, affordability, and schedule realism, while administrative requirements include SAM registration, a Unique Entity ID, and compliance with NIST SP 800-171 for handling controlled unclassified information.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 14 hours ago

DEADLINE

in about 2 years

Request for Proposal for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services

Solicitation # W912CH26RA048

Solicitation W912CH-26-R-A048 is a Request for Proposal for a five-year, single-award Indefinite-Delivery Indefinite-Quantity (IDIQ) contract on a hybrid Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) basis. The contract provides Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV) portfolio, covering the Bradley Fighting Vehicle, Armored Multi-Purpose Vehicle, M113, Multiple Launch Rocket Systems, and Combat Recovery Systems M88, as well as support for Foreign Military Sales countries. Performance includes materiel fielding, de-processing, Field Service Representative and Mechanic support, Modification Work Order installation, and equipment training across both CONUS and OCONUS locations. The government intends to use a best-value tradeoff process for award, evaluating proposals based on past performance, cost/price, and small business participation. The contract requires a Secret facility clearance and strict adherence to Controlled Unclassified Information (CUI) and COMSEC guidelines. Key deliverables are managed through a comprehensive Contract Data Requirements List (CDRL) including meeting minutes, status reports, and fielding documentation. Offerors must utilize a specific Government Format Pricing Model (GFPM) for prime and subcontractor labor rates, ensuring compliance with government floor rates and Service Contract Act wage determinations. Administrative requirements include submission via the PIEE portal, compliance with ISO 9000 or ISO 9001:2015 quality standards, and the use of WAWF for electronic invoicing. Amendment 0004 specifically updated the solicitation closing time to Eastern Standard Time and revised the pricing model attachments in Section J.

General Automotive Repair

POSTED

about 14 hours ago

DEADLINE

First Article Testing (FAT) and ValidationThis small business set-aside subcontract involves providing specialized First Article Testing and Validation for prime contractors supporting US Army Contracting Command Detroit Arsenal projects. The selected provider will be responsible for validating the first production unit of cable assemblies by conducting tests according to the Technical Data Package, verifying signal integrity and dimensional accuracy using electrical and metrology equipment, and ensuring compliance with ISO/IEC 16022 marking standards. The final deliverable for these services is a comprehensive First Article Test Report. To be eligible, contractors must maintain ISO 9001:2015 certification and hold US/Canada Joint Certification Program credentials. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

in about 1 month

Cable Assembly Component SupplyThis small business set-aside subcontract, titled Cable Assembly Component Supply, involves providing raw materials, connectors, wiring, and shielding for prime contractors working on US Army Contracting Command Detroit Arsenal projects. The supplier is responsible for sourcing high-specification components according to Drawing 13678655 and delivering these materials directly to the manufacturer. To ensure compliance with military standards, the provider must supply Certificates of Conformance and adhere to ISO 9001:2015 and Military Packaging Level B requirements. This Department of Defense opportunity falls under NAICS code 334419, with a response deadline set for November 30, 2026.

Other Electronic Component Manufacturing

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

53--NUT,CLIP-ON

Solicitation # SPE4A626T405U

POSTED

CLOSED

53--BOLT,SHOULDER

Solicitation # SPE4A626T407J

POSTED

CLOSED

53--SCREW,CLOSE TOLERAN

Solicitation # SPE4A626T393P

POSTED

CLOSED

53--SCREW,CAP,SOCKET HE

Solicitation # SPE7L526T1459

DLA Land And Maritime

POSTED

CLOSED

53--WASHER,PLATE

Solicitation # SPE4A625T41EY

POSTED

DEADLINE

53--SCREW,CAP,HEXAGON H

Solicitation # SPE4A626T392Z

POSTED

CLOSED

53--SCREW,CAP,SOCKET HE

Solicitation # SPE7L526T1461

DLA Land And Maritime

POSTED

CLOSED

53--STRAP,RETAINING

Solicitation # SPE7LX26U2540

DLA Land And Maritime

POSTED

CLOSED

53--BOLT,CLOSE TOLERANC

Solicitation # SPE4A626T392U

POSTED

CLOSED

Vehicle Recompete: Idc SPE4A622D5693

POSTED

DEADLINE

Purchase NSN 5180001261769, SCREW THREAD INSERT TOOL KIT

Solicitation # 47QSSC26Q0038

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

CLOSED

53--SCREW,MACHINE

Solicitation # SPE4A626T246Y

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