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

Boat Moving Trailer Manufacturer/Supplier

Open

Federal

Response Deadline11/24/2026, 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 manufacture and supply of five boat moving trailers for prime contractors supporting DLA Land and Maritime procurement projects. The supplier is responsible for ensuring all units match the specific requirements of Part Number SB3032-HDH-180 and NSN 2330-01-606-4591. Managed under the Department of Defense through the Albany Transportation Officer, the contract requires the coordination and delivery of the completed trailers to the designated destination within 90 days of receiving the order. The project falls under NAICS code 336612.

General Info

Supply five boat moving trailers per specific part numbers within 90 days.

Agency

Department Of Defense → ALBANY TRANSPORTATION OFFICER

NAICS

336612 - Boat Building

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPRAL1-27-Q-0003.

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

View the prime solicitation

TRAILER, BOAT MOVING

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

PostedNov 8

subcontract

Response DeadlineNov 24

Submission deadline

Response Deadline

11/24/2026, 05:00:00 PM UTCin 16 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 → ALBANY TRANSPORTATION OFFICER

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies boat moving trailers for prime contractors on DLA Land and Maritime procurement projects. Manufactures or procures trailers matching Part Number SB3032-HDH-180 and NSN 2330-01-606-4591 specifications. Coordinates delivery to destination within 90 days after receipt of order. Delivers five completed boat moving trailers.

Similar Contracts

Same NAICS industry code

Marine Buoyancy Box FabricationThis subcontract involves the fabrication of three Marine Buoyancy Boxes for prime contractors supporting Department of Defense supply contracts through the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must produce the units according to BAE Systems Land & Armaments L.P. part number 4380069 and NSN 2090017162702 specifications, ensuring the use of marine-grade corrosion-resistant materials. All work must adhere to the DLA Master List of Technical and Quality Requirements. The project is categorized under NAICS code 336612, with performance taking place in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3002

Solicitation SPE7M4-27-T-3002 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine hatches, identified by NSN 2040-01-352-2980. This acquisition is designated as a small business set-aside and is subject to full and open competition. The required delivery date is February 5, 2028, with a delivery timeframe of 165 days after the order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Critical restrictions include a prohibition on Class I ozone-depleting chemicals and strict export controls on technical data governed by ITAR or EAR. Security requirements include CMMC Level 2 certification and compliance with NIST SP 800-171. Inspection and acceptance are required at the point of origin. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3048

Solicitation SPE7M4-27-T-3048 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine window, identified as a Commercial Off the Shelf critical application item with NSN 2040-01-672-3585. The item is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia, with a required delivery date of November 4, 2026, and a delivery timeframe of 20 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3044

Solicitation SPE7M4-27-T-3044 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of one marine window (NSN 2040-01-669-3282). The item is identified as a Commercial Off-the-Shelf (COTS) critical application item. Delivery is required within 20 days after order, with an original required delivery date of November 4, 2026. The product must be delivered FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. The contract mandates strict adherence to material restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. The contractor is required to use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-3051

Solicitation SPE7M4-27-T-3051 is a small business set-aside for the procurement of one metal marine structural door, identified as a critical application item with NSN 2040-01-563-0210. The item must be manufactured without hardware in strict accordance with NAVSEA Drawing 5959320 Revision A and Basic Drawing NR 53711 4629248 Revision B. Delivery is required within 20 days after order to the USS George Washington CVN 73, with both inspection and acceptance occurring at the destination. The contractor must adhere to rigorous quality and security standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information. Required documentation includes a Certificate of Quality Compliance (COQC) for each manufacturing lot, which must be uploaded to the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Watercraft Panel Floor SectionsThis subcontract involves the manufacture and supply of six Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to NSN 2040-01-657-1542 and P/N 1630014 specifications, with strict adherence to ASTM D3951 and MIL-STD-129 packaging standards and RP001 palletization requirements. The project is categorized under NAICS code 336612 and will be performed in New Cumberland. To be eligible, the provider must comply with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The final deliverable consists of six completed and packaged floor panels.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Boresight Alignment Target SupplyThis subcontract, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of Boresight Alignment Targets under NSN 4933-01-710-3533. The selected provider is responsible for manufacturing or sourcing between 20 and 50 units that strictly adhere to technical NSN specifications. Key requirements include maintaining comprehensive supply chain traceability documentation in accordance with C03 standards and performing Product Verification Testing upon request. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Deliverables, including the hardware and all associated traceability records, are to be provided via F.O.B. Origin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Automotive/Mechanical Component (NSN 2040016575767)This subcontract involves the supply of automotive and mechanical components for prime contractors supporting the Department of Defense, specifically through the DLA Weapons Support Fluid Handling Division. The requirement is for the delivery of six units of NSN 2040016575767, which must strictly adhere to the DLA Master List of Technical and Quality Requirements as well as ASTM D3951 standards. The procurement falls under NAICS code 336612, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Nipples (NSN 014810352)This subcontract involves the manufacture and delivery of two specialized hose nipples under NSN 014810352 and FSC 4730 for the Department of Defense, specifically supporting DLA Weapons Support maritime supply chain projects. The contractor is required to adhere to all technical and quality specifications identified by R or I numbers and must ensure full compliance with domestic origin requirements. Additionally, the provider must supply Safety Data Sheets for any hazardous materials in accordance with 29 CFR 1910.1200(g). The project falls under NAICS code 336612 and requires delivery to a government location in Barstow, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2792

Solicitation SPE7M4-27-T-2792 is for the procurement of 24 units of watercraft panel floor sections (NSN 2040-01-657-3544) for the DLA Weapons Support Fluid Handling Division. The contract is a total small business set-aside under NAICS code 336612, with delivery required FOB Origin. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of August 16, 2027, and a lead time of 168 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2831

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for six panel floor sections for watercraft, identified by NSN 2040-01-657-1542. The contract specifies a delivery period of 168 days with FOB Origin terms under the First Destination Transportation program. All deliverables must be shipped to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination, with the government serving as the responsible party. The procurement is governed by several technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those regarding the System for Award Management, NIST SP 800-171 assessment requirements, and domestic material restrictions such as the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies, identified by NSN 2040150210703. The requirement is not a small business set-aside and falls under NAICS code 336612. Deliveries are specified as FOB Origin with a required delivery date of July 17, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and any hazardous materials must be labeled in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

Defense Logistics Packaging and IUID Marking ServicesThe Defense Logistics Packaging and IUID Marking Services subcontract involves providing specialized commercial packaging and identification services for prime contractors working on DLA Land and Maritime equipment projects. The scope of work includes packaging trailers according to ASTM D3951, conducting container testing per ASTM D4169, and executing unitization in compliance with MIL-STD-147. Additionally, the contractor is responsible for applying labeling per MIL-STD-129P and IUID markings per MIL-STD-130 using durable labels or laser engravers to ensure all trailers are ready for shipment. This opportunity is issued by the Department of Defense under the Albany Transportation Officer, falling under NAICS code 488410. The solicitation was posted on November 8, 2026, with a response deadline set for November 24, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

TRAILER, BOAT MOVING

Solicitation # SPRAL1-27-Q-0003

Solicitation SPRAL1-27-Q-0003 is a Firm Fixed Price requirement issued by the Department of Defense, DLA Land and Maritime, for the procurement of five boat moving trailers. The approved source of supply is JDCI Enterprises (CAGE 0VSH3) for part number SB3032-HDH-180 (NSN 2330-01-606-4591). Delivery is required within 90 days after receipt of order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging and ASTM D4169 for container performance testing. Unitization must follow MIL-STD-147, and labeling must comply with MIL-STD-129P and MIL-STD-130 for IUID marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes specific FAR and DFARS clauses regarding employment reports on veterans, sustainable products, and duty-free entry. Quotations must be submitted via the DIBBS portal by November 24, 2026.

Truck Trailer Manufacturing

POSTED

DEADLINE

Solicitation # SPRAL1-27-Q-0011

Solicitation SPRAL1-27-Q-0011 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime office in Albany, for the procurement of three diesel engines. The required items are identified by NSN 2815-01-629-6928, with Superior Diesel, Inc. listed as the approved source of supply and part number ES31184 as the approved part. This is a firm fixed price acquisition with a delivery requirement of 90 days after the date of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for commercial packaging and ASTM D4169 for container performance testing. All shipments must be unitized per MIL-STD-147, and items must be marked with unique identifiers according to MIL-STD-130 and MIL-STD-129. Additionally, the contractor is required to maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American certifications, and the prohibition of certain internal confidentiality agreements. Award will be based on best value, evaluating price, offered delivery, and past performance.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

MIL-STD-129 Packaging and Palletization ServicesThis subcontract, managed by the Albany Transportation Officer for the Department of Defense, involves providing specialized military packaging, marking, and palletization services for prime contractors on DLA supply contracts. The scope of work requires the use of BOX EC and BAG BL containers, with all shipments marked according to MIL-STD-129 and palletized in adherence to RP001 DLA Packaging Requirements for Procurement to ensure they are ready for government acceptance. The project is categorized under NAICS code 493110 and will be performed in Albany. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Lighting Component Supply (NSN 6220-01-566-4110)This subcontract involves the supply of 469 physical light components under NSN 6220-01-566-4110 for prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing these components to ensure they strictly adhere to the technical specifications and quality standards established by the Engineering Support Activity. Managed by the Albany Transportation Officer, the contract falls under NAICS code 333515 and requires performance in Albany. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the delivery requirements for these specialized lighting components.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

Supply of Expansion Valves (NSN 4820-01-602-6959)This subcontract involves the supply of 14 expansion valves, identified by NSN 4820-01-602-6959, intended for use in John Deere Model 624KR scoop type loaders. The contractor is responsible for providing these units to prime contractors supporting DLA Weapons Support Maritime Hardware contracts. All items must be delivered to DLA Distribution Albany in accordance with the specified requirements. The contractor must ensure strict adherence to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging must be performed according to ASTM D3951 and RP001 standards, while marking must comply with MIL-STD-129. The response deadline for this opportunity is November 16, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Check Valves (NSN 4820015140991)This subcontract involves the supply of two check valves, identified by NSN 4820015140991, for prime contractors working on Department of Defense DLA Weapons Support Maritime Hardware and Electrical projects. The selected provider must ensure all items meet domestic origin standards and adhere strictly to DLA Packaging Requirements RP001. Delivery is to be handled via First Destination Transportation to the performance location in Albany. To be eligible for this contract, providers must possess a valid CAGE code and Unique Entity Identifier. The procurement falls under NAICS code 332510 and is managed by the Albany Transportation Officer. Interested parties must submit their responses by the deadline of November 16, 2026.

Hardware Manufacturing

POSTED

DEADLINE

Supply of Check Valves (NSN 4820015140990)This subcontract involves the supply of 3,000 palletized specialized check valves for prime contractors supporting Department of Defense supply contracts. The required parts must match NSN 4820015140990, specifically Oshkosh Defense part number 2HA470 or Hendrickson USA part number 61399-1. Performance is managed under NAICS code 333911 and is overseen by the Albany Transportation Officer. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and follow specific packaging standards including RP001, ASTM D3951, and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 16, 2026, with performance taking place in Albany.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1811

Solicitation SPE7MC-27-T-1811 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified by NSN 4820015140991. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 20, 2027, with a need ship date of May 4, 2027, and a delivery window of 168 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key quality requirements include the removal of government identification from non-accepted supplies, physical bare item marking, and the retention of supply chain traceability documentation. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0430

Solicitation SPE8E7-27-T-0430 is a small business set-aside for the procurement of parking lights under NAICS code 333515, managed by the Department of Defense through DLA Distribution Albany. The contract specifies a total quantity of 469 units of NSN 6220-01-566-4110, divided across three line items. Delivery is required within 151 days after order, with a need ship date of March 3, 2027, and a final delivery date of March 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow, California, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including specific reference drawings and DLA Master List standards. Packaging must comply with MIL-STD-2073-1E and RP001, utilizing BOX EC within BAG BL as the unit container, and all marking must follow MIL-STD-129. Due to the nature of the technical data, the contract incorporates export control regulations under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

VALVE, EXPANSION

Solicitation # SPE7MC-27-T-1860

This procurement is a Small Business Set-Aside request for the supply of 14 expansion valves, identified by NSN 4820-01-602-6959, for use on John Deere Model 624KR scoop type loaders. The contract is issued by the DLA Weapons Support Maritime Hardware/Electrical office under the First Destination Transportation program, with delivery required within 168 days. The original required delivery date is March 2, 2027, with a need ship date of May 4, 2027. Shipping is handled as FOB Origin and delivered to DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001 for palletization and MIL-STD-129 for marking and labeling. While ASTM D3951 is the general packaging standard, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and hazardous material labeling regulations.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1787

This solicitation, issued by DLA Weapons Support Maritime Hardware/Electrical, is a Request for Quotations for the procurement of three check valves under NSN 4820-01-514-0990. The requirement specifies critical application items with references to Oshkosh Defense LLC (P/N 2HA470) and Hendrickson USA LLC (P/N 61399-1). The contract is designated as a Small Business Set-Aside, with a required delivery date of June 8, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the inspection and acceptance points located at the destination in Albany, Georgia. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. The procurement also mandates the removal of government identification from any non-accepted supplies.

Industrial Valve Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-2740

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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