Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

53--BOOT,DUST AND MOISTURE

Active
SPE7L1-27-U-0119Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-U-0119 is a Unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the DLA Weapons Support Land Supply Chain for the procurement of dust and moisture seal boots, identified by NSN 5340-01-381-3279. The requirement is for an estimated annual quantity of 199 units with a contract maximum value of 350,000 dollars. This procurement is a total small business set-aside, and the delivery timeline is specified as 32 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, and requires compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for the estimated annual demand from a responsible offeror.

General Info

Small business contract for 199 dust and moisture seal boots totaling $350,000.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

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

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7L1-27-U-0119

PDF, High priority: read this first21 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
DibbsBSM
contact@example.gov

Full Description

Show more
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOISTURE: Line 0001 Qty 199 UI PG Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 29. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 32067 8656516-1; 76381 7010340768; 82577 8656516-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
SLED
Guardrail Hardware: Bolts, Nuts, Washers & PlatesThis subcontract through the California Department of General Services involves the manufacture and supply of specialized rail splice connection hardware for prime contractors working on State of California highway projects. The scope of work specifically requires the production of 6 inch by 1/4 inch button head oval shoulder bolts, recessed hex nuts, washers, and plates, all of which must adhere to Technical Specification 9706-TS-0328418-1a and Specification Drawings 9706-TS-0328418-1c. The contractor is responsible for delivering these components either as individual bulk items or as assembled hardware kits. This opportunity falls under NAICS code 332722 and was posted on October 23, 2026, with a response deadline set for November 16, 2026.
DGS - Statewide Procurement

POSTED

1 day ago

DEADLINE

in 23 days
View Details
NAICS: 332722
New
SLED
Guardrail Hardware SupplierThis subcontract opportunity is for a Guardrail Hardware Supplier to provide industrial bolts and metal accessories for prime contractors working on roadway projects in Louisville, Mississippi. The selected supplier will be responsible for the procurement and delivery of all necessary fasteners and hardware directly to the designated project sites. All supplied materials must strictly adhere to the 2017 Mississippi Standard Specifications for Road and Bridge Construction. This procurement is managed under the agency MPTAP and falls under NAICS code 332722, with a response deadline set for October 27, 2026.
MPTAP

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
DIBBS
Supply of High-Specification Blind Rivets (NSN 5320-01-042-5148)This subcontract opportunity is for the supply of high-specification blind rivets to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing rivets according to NSN 5320-01-042-5148 and standards NAS9310 and NAS1687. Strict adherence to quality inspection protocols per MIL-STD-1916 or ASQ H1331 is required, along with specific packaging and palletizing guidelines following ASTM D3951, MIL-STD-129, and DLA RP001. The contract is designated as a total small business set-aside under NAICS code 332722. Eligible bidders must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by November 6, 2026, to provide aerospace-grade rivets that meet all specified military requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
Precision Machining/Manufacturing of Barrel Nuts (NSN 5310-00-584-5275)This subcontract involves the precision machining and manufacturing of 437 self-locking barrel nuts, identified as Part 2752-080 under NSN 5310-00-584-5275. The project supports prime contractors for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All units must be fabricated in strict accordance with Basic Drawing NR 72962 2752 Revision R, utilizing CNC machining to ensure zero nonconformance for these critical application components. To qualify for this contract, the manufacturer must hold JCP Certification and CMMC Level 2 compliance. Additionally, quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of 437 finished barrel nuts meeting all specified technical and quality requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, BARREL
Solicitation # SPE4A6-27-R-X092
Solicitation SPE4A6-27-R-X092, issued by the DLA Weapons Support ASC Commodities Division on October 23, 2026, is for the procurement of 437 self-locking barrel nuts (NSN 5310-00-584-5275, Part 2752-080). This is designated as a critical application item and must be manufactured according to Basic Drawing NR 72962 2752 Revision R. The award will be based on best value, with a heavy emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance, which are weighted more heavily than the quoted delivery schedule. Delivery is required within 30 days after contract expiration, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted via MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, contractors must comply with CMMC Level 2 self-assessment uploads to SPRS and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This is not a small business set-aside, and all quotes must be submitted via DIBBS or hard copy.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-R-X089
Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
Federal
Supply of Conductive WashersThis subcontract involves the supply of conductive washers for prime contractors supporting Department of Homeland Security Aviation Logistics Center projects. The scope of work requires the manufacture or sourcing of specific washers used for aviation electrical or structural grounding and sealing, specifically identified by NSN 5310-01-HS2-7074 and part number AD29404-12-04. To be eligible, the provider must maintain status as an Original Equipment Manufacturer or an authorized facility. The contract is categorized under NAICS code 332722, with performance taking place in Elizabeth City. Interested parties must submit their responses by November 29, 2026. The primary deliverable consists of physical conductive washers provided according to the specified CLIN and NSN requirements.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332722
New
Federal
EYEBOLT
Solicitation # SPMYM327Q7001
DLA Maritime Portsmouth is soliciting quotes for the procurement of two handling eyebolt assemblies, consisting of a handling eyebolt and a machined tapered sleeve, under solicitation SPMYM327Q7001. The items must be manufactured according to drawing 6358481 (Detail 38-B), with specific material requirements including FGD steel for the eyebolt and AISI 1020 mild steel for the sleeve. This is a full and open competition for commercial items under NAICS code 332722, with a required delivery date of March 9, 2027, to the Portsmouth Naval Shipyard in Kittery, Maine. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide descriptive literature to demonstrate technical compliance. If the offeror is not the manufacturer, proof of traceability is required. Submission of quotes is due by November 6, 2026, at 1:00 PM EST via email. The procurement includes strict adherence to Buy American Act requirements, CMMC cybersecurity standards, and specific packaging and marking standards such as MIL-STD-129 and ASTM D-3951. Payment is set at Net 30 days via Wide Area Workflow (WAWF) or Government Commercial Purchase Card.
DLA Maritime - Portsmouth

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
Federal
53--BRACKET,MOUNTING
Solicitation # SPE7L327U0040
DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332722
New
SLED
Washer
Solicitation # Z5424
Nashville Electric Service is soliciting bids under solicitation number Z5424 for the procurement of round, large type brass washers designed for #10 screws (#10-L). The required items must be packaged at 1 LB per carton. Bidders may quote the Troy brand or an approved equal; however, any alternate brands must be specified in the comments field and accompanied by descriptive literature. Proposals must be submitted through the Bid Center by 2:00 pm local time on October 27, 2026. When submitting, vendors must state their earliest delivery time in calendar days, as delivery speed may be a factor in the award decision. For further clarification or inquiries, the primary procurement contact is Shanna Faulk.
Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332722
New
SLED
Oval Eye Nut
Solicitation # Z5427
Nashville Electric Service is soliciting bids under solicitation number Z5427 for the procurement of 5/8 inch standard oval eye nuts that are hot dip galvanized. The agency requires products from specific approved manufacturers and part numbers, including Allied, Victory, Grid Pow, Pwerline, Maclean, Richards, Cooper, Hughes, Hubbel, and Aluma-Fo. Alternate brands are strictly prohibited for this inquiry, and vendors must contact the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on November 3, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. The primary procurement contact for this solicitation is Tiffany Caruthers. Performance and delivery will take place in Nashville, Tennessee.
Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Supply of Standardized Aerospace/Defense FastenersThis subcontract involves the supply of standardized aerospace and defense hardware components for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on the sourcing and delivery of certified standard fasteners that strictly adhere to specifications MS35771C, MS51968C, and NASM35338. To ensure quality and regulatory compliance, the provider must furnish Safety Data Sheets and certifications of conformance in accordance with FED-STD-313, while maintaining full adherence to the Buy American Act. The project is managed under NAICS code 332722 for the Department of Defense, with the place of performance located in Texarkana, Texas. Interested parties should note the response deadline of November 2, 2026, for this procurement effort.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 336992
New
DIBBS
25--REEL,CABLE
Solicitation # SPE7L1-27-U-0120
Solicitation SPE7L1-27-U-0120 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 units of cable reels, identified by NSN 2590-01-474-9346. This is not a small business set-aside, and the procurement may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. The delivery timeline is set at 176 days after the award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract requires compliance with the Berry Amendment and Buy American Act, mandates registration via the DLA Account Management and Provisioning System for shipping, and incorporates DFARS 252.204-7012 for safeguarding covered defense information.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
53--ROD AND TUBE ASSY
Solicitation # SPE7L1-27-U-0117
Solicitation SPE7L1-27-U-0117 is a request for the procurement of Rod and Tube Assemblies, identified by NSN 5340014794617 and Oshkosh Defense LLC part number 3266444. This is a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 USD and a guaranteed minimum quantity of 60 units once the contract becomes binding. The current requirement specifies an estimated quantity of 405 units with a delivery window of 130 days after receipt of order. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin, while inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and falls under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is a candidate for automated award, provided the offeror maintains a validity period of at least 90 days and does not utilize unauthorized additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
53--PACKING ASSEMBLY
Solicitation # SPE7L1-27-U-0118
Solicitation SPE7L1-27-U-0118 is a request for quotations from the DLA Weapons Support Land Supply Chain for the procurement of a Packing Assembly, identified as a critical application item. The requirement is for an estimated quantity of 39 units of NSN 5330014784085, part number 7346MT-987-4780 by Greene Tweed & Co Inc. The award will be based solely on the price per unit quantity delivered. Delivery is required within 126 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict material and packaging standards, specifically prohibiting the use of asbestos per FED-STD-313. Due to the potential for ultraviolet ray deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Preformed Packing O-Ring SupplierThis subcontract involves the supply of 185 preformed packing O-rings for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components to meet NSN 5331-01-128-4020 specifications, ensuring that all materials used are asbestos-free. Final delivery of the units is required at the designated location in New Cumberland, Pennsylvania. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-117 using waterproof, greaseproof, and opaque bags, with marking conducted according to MIL-STD-129. Additionally, the selected provider must maintain DFARS cybersecurity compliance to meet Department of Defense requirements.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332312
New
DIBBS
Precision Metal Fabrication - Mounting Bracket AssemblyThis subcontract involves the precision metal fabrication of six mounting bracket components for the DLA Weapons Support Land Supply Chain. The work must be performed in accordance with Reference Drawing NR 19207 11671886, specifically Revisions B and C, while adhering to the DLA Master List of Technical and Quality Requirements. All deliverables must meet strict marking and labeling standards as defined by MIL-STD-129 and MIL-STD-130N. The project is based in Texarkana, Texas, and requires the contractor to maintain CMMC Level 2 certification and full ITAR/EAR compliance. Interested parties must submit their responses by November 2, 2026, to support these Department of Defense requirements under NAICS code 332312.
Fabricated Structural Metal Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336390
New
DIBBS
Supply of Air Brake MufflersThis subcontract involves the supply of air brake mufflers for prime contractors supporting DLA Weapons Support Land Supply Chain contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing parts that strictly adhere to NSN 2530-12-388-3850 specifications, with a mandatory requirement that no Class I Ozone Depleting Chemicals are used in the process. Logistical requirements specify that all items must be packaged according to MIL-STD-2073-1E and palletized in alignment with RP001 standards. Deliveries are to be completed on an FOB Origin basis. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 2, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract opportunity is for the provision of MIL-SPEC packaging and palletization services to support prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will be responsible for specialized marking, labeling, and packaging of hardware in strict accordance with ASTM D3951, MIL-STD-129, and RP001 standards. Work involves the use of MIL-SPEC labeling equipment and RP001 compliant materials, requiring a deep understanding of the DLA Master List of Technical and Quality Requirements to ensure all finished shipments are delivered correctly. The project is designated as a Total Small Business Set-Aside under NAICS code 488410 and will be performed in Barstow, California. Interested parties must respond by October 30, 2026, to provide these essential logistics and packaging services for the Department of Defense.
Motor Vehicle Towing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Manufacturer of Headed Straight PinsThis subcontract opportunity is for the fabrication and supply of 47 headed straight pins to support prime contractors on DLA Weapons Support Land Supply Chain projects. The manufacturer must ensure all pins meet the technical data package for NSN 5315150288213, the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. Performance will take place in Barstow, California. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 332722. Compliance requirements include maintaining an SAE AS9003 or ISO 9001 quality system and adhering to DFARS 252.204-7012 cybersecurity standards. The response deadline for this Department of Defense requirement is October 30, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and shipping for prime contractors, ensuring strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. A key requirement of the project is the total avoidance of plastics for any wrapping or cushioning materials. The scope of work involves the delivery of two palletized units coordinated via FOB Origin shipping to destinations in Iwakuni, Japan, and Jacksonville, Florida. The units must be appropriately marked for both international and domestic transit. This opportunity falls under NAICS code 561910 and is managed under the Department of Defense.
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 332999
New
DIBBS
Belt-Chain Tension Adjusting Device SupplierThis subcontract involves the supply of two belt-chain tension adjusting devices for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing devices that strictly adhere to NSN 2990-01-141-5776 specifications. The agreement requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and the Buy American/Balance of Payments Program under DFARS 252.225-7001. This procurement is categorized under NAICS code 332999 and is managed by the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 541380
New
DIBBS
Specialized Materials Testing Laboratory (Production Lot Test)This subcontract opportunity is for a Specialized Materials Testing Laboratory to perform Production Lot Testing for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider will execute tests according to procurement note E04 to verify the performance standards and material properties of torpedo components, with a specific focus on chemical testing for Otto Fuel compatibility. All work will be performed in Bremerton, Washington, and requires the delivery of formal test reports and certifications of compliance. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certifications and may require JCP certification to access necessary technical data. This requirement falls under NAICS code 541380. Interested parties must submit their responses by November 2, 2026.
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS