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

BODY, VALVE

Awarded

SPE7LX27FA26NFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7LX27FA26N is a delivery order issued on October 17, 2026, to Atlantic Diving Supply, Inc. for the procurement of 90 valve bodies under NSN 4810015254527. The total price for this specific order is 2,727.90 dollars, with a required delivery date of November 16, 2026, intended for the Egyptian Ministry of Defense. This procurement falls under NAICS code 332919. This delivery order is placed under the broader requirements contract SPE7LX21D0087, which was originally awarded on April 1, 2021. The overarching contract is a fixed-price agreement with Economic Price Adjustments administered by DLA Land and Maritime and DCMA Hampton. It features a four-year base period and three two-year option periods, representing a total potential ten-year value of 229,037,445.93 dollars.

General Info

DLA awarded Atlantic Diving Supply $2,727.90 for 90 valve bodies for Egypt.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,727.9

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

10/17/2026, 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

PostedOct 17

Award Notice

AwardedOct 17

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 SPE7LX27FA26N posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $2,727.90 Award Date: 10-17-2026 Delivery order under: SPE7LX21D0087 Line items: - BODY, VALVE (NSN/Part 4810015254527, PR 7018773621)

Similar Contracts

Same NAICS industry code

Supply of Ball Valve Parts Kits (NSN 4820014370644)This subcontract involves the procurement of ball valve parts kits for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must source or manufacture kits that strictly adhere to the technical specifications of NSN 4820014370644. All deliverables must comply with MIL-STD-2073-1E for packaging and preservation, as well as MIL-STD-129 for marking requirements. Eligible bidders must be identified as an original equipment manufacturer or distributor with a valid CAGE code and UEI. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must submit their responses by November 16, 2026, under NAICS code 332919.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

NRP, VENT, VALVE D340

Solicitation # SPE4A7-27-R-X126

Solicitation SPE4A7-27-R-X126 is an Indefinite Delivery Contract (IDC) issued by DLA Aviation for the procurement of one unit of NRP, VENT, VALVE D340 (NSN 1680-01-647-4796). This item is designated as a critical application item and must be manufactured in accordance with TDP Rev A Gen 1. The contract is intended for a base period of five years with a guaranteed minimum of 200 units and a maximum total dollar value not to exceed $349,999.99. Delivery is required 180 days after receipt of order, with both inspection and acceptance occurring at the destination under Firm Fixed Price terms. The contractor must adhere to stringent quality and security standards, including ISO 9001 2015 compliance and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-129 and RP001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Award is based on best value, weighing price, past performance via SPRS assessments, and quoted delivery. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is not a small business set-aside and incorporates various DFARS and FAR clauses regarding Buy American preferences and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Brass Meter Flange AdaptersThis subcontract involves the supply of 971 pairs of 1.5”-1” brass meter flange adapters for prime contractors working on City of Woodland Public Works projects in California. The selected provider is responsible for manufacturing or sourcing the adapters and ensuring delivery F.O.B. Destination to the designated City facility. To ensure quality and financial security, the contractor must provide manufacturer warranties along with performance and payment bonds. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

City of Woodland

POSTED

about 15 hours ago

DEADLINE

MPDE Air Exhaust Expansion Joint SupplyThis small business set-aside subcontract involves the fabrication and delivery of one 28-inch NPS air exhaust expansion joint for the USS ARLINGTON (LPD-24) as part of Mid-Atlantic Regional Maintenance Center projects. The technical specifications require a 125 Lbs F Inlet Buttweld Outlet joint with a 22-inch overall length, constructed from A167 Type 321 Stainless Steel. To fulfill the requirements, the contractor must hold Joint Certification Program certification to access the necessary technical drawings. The project is managed under the Department of Defense and falls under NAICS code 332919, with a response deadline set for November 12, 2026.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

USS ARLINGTON (LPD-24) Expansion Joints (MPDE) Parts

Solicitation # N5005427Q0021

Solicitation N5005427Q0021 is a combined synopsis and solicitation for the procurement of new 2A Main Propulsion Diesel Engine (MPDE) Air Exhaust Expansion Joint parts for the USS ARLINGTON (LPD-24). Issued by the Mid-Atlantic Regional Maintenance Center (MARMC), this requirement is a 100% Small Business Set-Aside under NAICS code 332919. The scope includes the supply of one expansion joint made of A167 Type 321 Stainless Steel, 28 bolts and nuts meeting ASTM 453 GR 660 and ANSI B18 standards, and one graphite gasket. All parts must be new, as refurbished or used items are strictly prohibited. Delivery is required by January 7, 2028, to DLA Distribution Norfolk, Virginia, with shipping terms established as FOB Destination. The government will award the contract based on a Best Value determination, evaluating quotes on technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an Acceptable rating for all technical factors. Submission requirements include a separate unpriced technical volume containing a capabilities statement and lead times, and a fully burdened price volume. Quotes must be submitted via email to Donald Bowers by 11:00 am EST on November 12, 2026, and must remain valid for at least 60 calendar days. Additionally, offerors must maintain an active SAM.gov registration and obtain Joint Certification Program (JCP) certification to access controlled technical drawings.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPMYM4-27-Q-3061

Solicitation SPMYM4-27-Q-3061 is a firm fixed price procurement issued by DLA Maritime - Pearl Harbor for the supply of a specific tube measuring 27.000 inch OD by 16.25 inch ID by 6.75 inch LG, conforming to ASTM A494-24 M30C TUBE; CLASS 1. This opportunity is a total small business set-aside under NAICS code 332919. The award will be based on the lowest price, technically acceptable (LPTA) method, where offerors must demonstrate technical capability and provide the exact items requested to be considered acceptable. Delivery is required to the Pearl Harbor Naval Shipyard IMF in Hawaii, and shipping charges must be included in the quote. The contract mandates strict adherence to MIL-STD-130 for identification marking and MIL-STD-129 for packaging and labeling. Payment will be processed electronically via Wide Area Work Flow (WAWF), and the government maintains a seven-day acceptance timeframe for material designated as QA-4. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and certifications that all provided materials are new and unused. Offerors must provide their CAGE code, Tax ID, and SAM registration status as part of the submission process.

DLA Maritime - Pearl Harbor

POSTED

about 15 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # 70ZU0127QAG007

Solicitation 70ZU0127QAG007 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 12 sediment strainers. The required items are Eaton Filtration Model 53 BTX duplex strainers, featuring cast iron construction, bronze diverter plugs, stainless steel baskets with 1/32 inch perforations, and 1 inch NPT threaded connections, identified by part number ST053010AT46TS and NSN 4730-01-158-7998. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timelines, and price. Quotes must be emailed to Amanda Wood by November 12, 2026, at 10:00 am Eastern Time, with the solicitation number included in the subject line. The required delivery date for the items is March 3, 2027, with shipping designated as FOB Destination to the USCG SFLC in Baltimore, Maryland. The contract is subject to various Federal Acquisition Regulations, including those pertaining to the Buy American Act and combatting trafficking in persons. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, and the contractor is responsible for all quality assurance and hazardous materials certifications.

POSTED

about 15 hours ago

DEADLINE

48--RETAINER,DISK,VALVE

Solicitation # N0010426QND78

Solicitation N0010426QND78, issued by the Navsup Weapon Systems Support Mech, is a request for quotations for the procurement of valve disk retainers (NSN 1HM 4820 015376944 L1). This material is designated as Special Emphasis Level I Scope of Certification or Quality Assured due to its critical role in shipboard systems, where defects could lead to serious injury or loss of vital systems. The government intends to make a single award based on the most advantageous offer, evaluating price and past performance, with the latter assessed through the DoD Supplier Performance Risk System (SPRS). The required delivery timeframe is 180 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including maintaining a quality system compliant with ISO-9001 or MIL-I-45208. Key deliverables include the retainers, Material Safety Data Sheets for hazardous materials, weld records, and certificates of compliance for weld filler metals. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Invoicing and payment requests are to be processed electronically via the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010426QFE93

Solicitation N00104-26-Q-FE93 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a Ball Valve (NSN 4820-01-111-8536). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality assurance, including a one-year warranty from the date of delivery, strict material traceability from raw stock to finished component, and compliance with ISO 9001 or MIL-I-45208 quality systems. The procurement is issued under Emergency Acquisition Flexibilities and is designated as a DO rated order for national defense use. The technical requirements specify a 365-day delivery window from the effective date of the contract, with shipping terms set as FOB Destination. Contractors must provide comprehensive certification data, including quantitative chemical and mechanical analyses, non-destructive testing, and hydrostatic pressure tests. Access to certain technical drawings requires a confidential security clearance per DD Form 254. While originally marked as a small business set-aside, this designation was dissolved via Amendment 0002, which also extended the response deadline to December 1, 2026. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

48--VALVE,RELIEF,PRESSU

Solicitation # N0010426QNC66

Solicitation N00104-26-Q-NC66 is a high-priority procurement for the Level One program, issued by NAVSUP Weapon Systems Support Mechanicsburg for the supply of four pressure relief valves (NSN 015490950). These components are designated as Critical Safety Items (CSI) and Special Emphasis material, meaning any failure could result in catastrophic ship damage or loss of life. Due to this criticality, the contract mandates Level I Source Certification, strict adherence to Vacco drawing V3D10437, and specialized oxygen cleaning per MIL-STD-1330. The procurement is rated DO under the Defense Priorities and Allocations System and is being issued under Emergency Acquisition Flexibilities. The award will be made to a single, responsible offeror based on a best-value determination, with past performance weighted more heavily than price. Key technical requirements include a one-year warranty, mercury-free material certification, and rigorous testing and inspection protocols, including non-destructive testing and specific pressure tolerance standards. Inspection and acceptance will occur at the origin, with final delivery to the Portsmouth Naval Shipyard. All invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system. The contractor is required to maintain a quality system compliant with ISO-9001 or MIL-I-45208 and must provide a comprehensive certificate of compliance for all delivered hardware.

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

STRAINER, SEDIMENT — 4730016634138 — SPRMM127QGA33

Solicitation # SPRMM127QGA33

This solicitation, issued by DLA Mechanicsburg under the agency name SPRMM1, seeks the manufacture and delivery of one sediment strainer. The item must conform to the design represented by Cage Code 1QZK3, reference number 010WW2-01601, and NIIN 016634138. The procurement is governed by a fixed-price structure with inspection and acceptance occurring at the origin. Offerors must provide a quote valid for 90 days and must identify the Original Equipment Manufacturer (OEM) and their associated CAGE code if they are not the manufacturer. Key compliance requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Cybersecurity requirements are stringent, requiring CMMC Level 1 (Self) certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract incorporates prohibitions related to the Federal Acquisition Supply Chain Security Act and specific restrictions regarding Chinese military companies. All deliverables must be new and unused, and any changes in production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

Blanking Plate Assembly SupplierThis subcontract involves the manufacture or sourcing of four Blanking Plate Assemblies, identified by NSN 4820015602710, to support prime contractors delivering for the DLA Weapons Support ASC. The supplier must adhere to RA001 requirements and ensure full compliance with the Buy American Act. Quality assurance is mandatory, utilizing calibrated test equipment and following either MIL-STD-1916 or ASQ H1331 zero-based sampling standards. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. The contract requires the delivery of the completed assemblies within 20 days of the award. Performance will take place at Dover AFB, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 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 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fluid Filter Element Manufacturer (NSN 4330-99-864-5428)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

CLOSED

Solicitation # SPE7M3-27-T-0296

Defense Logistics Agency

POSTED

DEADLINE

COUPLING, ACTUATOR-HANDWHEEL, VALVE

Solicitation # SPE7MC-27-T-0524

Defense Logistics Agency

POSTED

DEADLINE

TUBE AND FITTINGS, METALLIC

Solicitation # SPE7M4-27-T-0964

Defense Logistics Agency

POSTED

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M4-25-T-123F

Defense Logistics Agency

POSTED

DEADLINE

SPOOL ASSEMBLY, REFU

Solicitation # SPE4A7-22-Q-1316

Defense Logistics Agency

POSTED

DEADLINE

TEE, PIPE TO HOSE

Solicitation # SPE7M0-27-T-0106

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0404

Defense Logistics Agency

POSTED

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0208

Defense Logistics Agency

POSTED

DEADLINE

ELBOW, HOSE TO BOSS

Solicitation # SPE7M3-27-T-0405

Defense Logistics Agency

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-27-T-2362

Defense Logistics Agency

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOLD

Solicitation # SPE7MC-27-T-0252

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