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--BUMPER

Awarded
SPE7L4-26-U-1228Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1228 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of bumper components under NSN 5340-01-485-3243. This is a total small business set-aside under NAICS code 332510, structured as a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The estimated annual requirement is 745 packages, with a delivery period of 116 days after the order is placed. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific shelf-life markings are required for a duration of 240 months. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be based on the price quoted for the estimated annual demand, and all submissions must be made via the DLA Internet Bid Board System by September 23, 2026.

General Info

DLA small business set-aside for bumper components, max value 350,000 dollars, due 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

Documents

1

SPE7L4-26-U-1228 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 23, 2026 to Sep 28, 2026.

Awarded

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Stephen Weaver
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
BUMPER
BUMPER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
(NOTE: EFFECTIVE 1 JUNE 2016 UNIT OF ISSUE CHANGED TO PG.
PG = PACKAGE. ONE PACKAGE = 2 EACH.)
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 5340-01-485-3243 Quantity: 745 PG Purchase Request: 1000242688QTY: 745 Delivery: 116 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
Precision Bearing Supply for Valve AssemblyThis subcontract involves the supply of high-precision ball or roller bearings for prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg valve restoration projects. The provider must deliver certified bearings that meet the exact technical specifications for NIIN 015505005, ensuring all components are suitable for valve assembly under NAICS code 332510. A critical requirement of the agreement is strict adherence to the Buy American and Trade Agreements Act, necessitating that all delivered products originate from qualifying countries. The contract was posted on October 28, 2026, with a response deadline of November 2, 2026, for the Department of Defense.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
Federal
Supplier of Universal Joints (NSN 2520-LL-H87-7843)This subcontract involves the supply of universal joints meeting NSN 2520-LL-H87-7843 specifications for prime contractors working on U.S. Navy Portsmouth Naval Shipyard projects. The selected supplier is responsible for providing two universal joints, ensuring all hardware adheres to strict technical standards and is packaged according to MIL-STD-2073. Additionally, the supplier must manage Critical Safety Item processes and provide a comprehensive Inspection and Test Plan along with a Certification and Data Report. Administrative requirements include the use of a PKI Digital Certificate or CAC for submitting data via ECDS. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. Interested parties must adhere to the response deadline of November 6, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 18 days
View Details
NAICS: 332510
New
Pilot Valve Repair and Modification ServicesThis subcontract for Pilot Valve Repair and Modification Services involves the teardown, evaluation, repair, and modification of NSN 4820-01-623-5665 pilot valves. Supporting prime contractors on Department of the Navy NAVICP-MECH projects, the scope of work includes disassembling valves to assess wear, performing precision machining, and replacing seals. All items must be marked according to MIL-STD-130, REV N, using equipment compliant with DODISS to deliver one fully repaired and modified pilot valve. Managed by the Navsup Weapon Systems Support Mech under NAICS code 332510, the work is to be performed in Mechanicsburg, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
SLED
Supply of Rail Fastening SystemsThis subcontract involves the supply of rail fastening systems and associated accessories for prime contractors working on Maryland Transit Administration light rail projects. The scope of work requires the provision of fasteners and tie anchor systems that are fully compatible with both standard and restraining rail concrete ties, ensuring all materials adhere to MTA and AREMA specifications. The specific deliverable for this contract is the provision of complete rail fastener sets for 1,000 concrete ties. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 27, 2026.
Maryland Transit Administration

POSTED

about 20 hours ago

DEADLINE

in 20 days
View Details
NAICS: 332510
New
SLED
BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.
Virginia Department of Energy

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
Supplier of Retaining Rings (NSN 5325-01-321-3445)This subcontract involves the manufacture or procurement of 112 retaining rings under NSN 5325-01-321-3445 to support prime contractors for the DLA Weapons Support ASC. The selected supplier is responsible for delivering the units to DLA Distribution DDSP in New Cumberland, Pennsylvania, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used. Additionally, the contractor must maintain cybersecurity standards in accordance with NIST SP 800-171. The opportunity falls under NAICS code 332510 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Manufacture and Supply of T-Bolt ChocksThis subcontract involves the manufacture and supply of 247 T-Bolt Chocks for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier operations. The project requires precision machining and forming to meet Oshkosh Defense LLC part number 3361032 and NSN 5340014799208 specifications. Production must be carried out using CNC lathes and threading machines, ensuring all materials adhere to strict grade and alloy requirements. The contractor is obligated to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 332510, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Manufacturer of Headless Straight Pins (Critical Safety Item)This subcontract involves the manufacture of 15 headless straight pins for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming according to NSN 5315-00-182-5721 specifications, with performance taking place in Tracy, California. Due to the nature of the components, the manufacturer must adhere to Air Force Critical Safety Item quality standards and maintain SAE AS9100 or an equivalent aerospace quality management system certification. Additionally, all production must comply with the Berry Amendment and Buy American Act regarding domestic sourcing.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of Mounting Brackets (NSN 5340017253800)This subcontract involves the manufacture or procurement of four mounting brackets under NSN 5340017253800 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items undergo FAA Bare Item Marking per RQ046, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict compliance is required regarding zero-based sampling plans and supply chain traceability as outlined in DLAD Procurement Note C03. Additionally, the provider must meet all requirements of the Buy American Act and NIST SP 800-171. The final deliverable consists of four marked and packaged brackets delivered in accordance with the specified Department of Defense guidelines.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supply of NSN 5340016806874This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of 100 units of hardware component NSN 5340016806874. The selected vendor is responsible for manufacturing or sourcing the material and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, and RQ011 standards. Delivery of the components is required FOB Origin. Eligible bidders must hold Small Business certification and operate under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026. This contract supports prime contractors fulfilling broader DLA supply obligations.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supply of Lever Brackets (NSN 5340016707390)This subcontract involves the manufacture and supply of lever brackets, identified by NSN 5340016707390, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for sourcing or producing the brackets according to strict technical specifications and ensuring all materials are packaged in compliance with TQ requirement IP025 and FED-STD-313 for hazardous materials. The contract operates under FOB Origin delivery terms, with a final delivery deadline of March 4, 2027. Performance will take place in Tracy, California, under NAICS code 332510. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 335999
New
DIBBS
Supply of Radio Cable Assemblies (P/N 4364332-4)This subcontract involves the supply of six specialized radio cable assemblies, specifically part number 4364332-4 with NSN 5995017198262, for prime contractors supporting DLA Land and Maritime supply contracts. The project is managed under the Department of Defense through the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. The contractor is responsible for manufacturing or sourcing the units while ensuring strict adherence to MIL-STD-2073-1E packaging standards, including QUP 001, Preservation Method 31, and specific cleaning and drying requirements. Additionally, the provider must maintain NIST SP 800-171 compliance to meet security and data protection standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 335931
New
DIBBS
Radio Frequency (RF) Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency (RF) Cable Assemblies to support prime contractors under DLA Land and Maritime supply contracts for the Department of Defense. The scope of work requires the manufacture or sourcing of BAE Systems part number 4364332-6 and NSN 5995-01-719-8267. The supplier is responsible for utilizing RF-grade cabling, connectors, and shielding, while ensuring all units undergo precision termination and signal testing in accordance with Section C quality requirements. The project is categorized under NAICS code 335931 and is managed by the LSO Combat Vehicles and Armament agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 28, 2026, for this procurement effort.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 335931
New
DIBBS
Radio Frequency Cable Assembly SupplierThis subcontract involves the supply of Radio Frequency Cable Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing part number 4364332-3, specifically delivering RF Cable Assembly NSN 5995-01-719-8254. All production must adhere to BAE Systems Land and Armaments specifications, utilizing RF-grade cabling and specialized signal integrity testing equipment to ensure performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements RA001 and packaging standards RP001. The work is categorized under NAICS code 335931 and will be performed in New Cumberland. Interested parties must respond by October 28, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5634
Solicitation SPE7L4-26-T-5634 is a small business set-aside fixed-price contract issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of five radio frequency cable assemblies. The items are identified by NSN 5995017198267 and BAE Systems Land & Armaments L.P. part number 4364332-6. The contract falls under NAICS code 335931 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery timeframe is specified as 161 days after receipt of order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The agreement incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5632
Solicitation SPE7L4-26-T-5632 is a small business set-aside request for quotation issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8262 and BAE Systems part number 4364332-4. The acquisition falls under NAICS code 335931 and is designated as a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The required delivery date is June 20, 2027, with a need ship date of January 5, 2027, and a delivery lead time of 161 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment processing must be conducted electronically through Wide Area WorkFlow.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-7292
Solicitation SPE7L4-26-T-7292 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of one vehicular seat under NSN 2540016875505. The requirement specifies a delivery timeline of 10 days after order, with an original required delivery date of September 24, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The final delivery location is the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be palletized per RP001 and labeled in accordance with MIL-STD-129. 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 and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotations must be submitted via the DIBBS portal.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, RADIO F
Solicitation # SPE7L4-26-T-5636
Solicitation SPE7L4-26-T-5636 is a small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of six radio frequency cable assemblies, identified by NSN 5995-01-719-8254 and BAE Systems part number 4364332-3. The contract is categorized under NAICS code 335931. Delivery is required within 161 days after the order, with a need ship date of January 5, 2027, and an original required delivery date of June 20, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being 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, MIL-STD-129 for marking, and RP001 for packaging and palletization. Packaging must also comply with MIL-STD-2073-1E. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Current-Carrying Wiring Device Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON HEAD
Solicitation # SPE7L4-26-T-7093
Solicitation SPE7L4-26-T-7093 is a fixed-price procurement issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the supply of one hexagon head cap screw under NSN 5305015704756. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is September 16, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped to Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with ASTM D3951 serving as a general guideline unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

5 days ago

DEADLINE

in 41 minutes
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Awarded
Federal
53--COLLAR,PIN-RIVET
Solicitation # SPE4A626Q1421
DLA Aviation

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
Federal
53--PIN,SPRING
Solicitation # SPE4A626T58D9
DLA Aviation

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
53--BUMPER
Solicitation # SPE7L1-26-T-12N1
LAND SUPPLY CHAIN

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
53--RIVET,BLIND
Solicitation # SPE4A6-26-U-3688
ASC COMMODITIES DIVISION

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
Federal
53--COVER,ACCESS
Solicitation # SPE7L125T227L
DLA Land And Maritime

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
Federal
53--O-RING
Solicitation # SPE7L126T323V
DLA Land And Maritime

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
53--RING
Solicitation # SPE4A7-26-T-749M
ASC SUPPLIER OPER AE AND AF DIV

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
20--DOOR,METAL,MARINE STRUCTURAL
Solicitation # SPE7M1-26-Q-1370
MARITIME SUPPLY CHAIN

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
Federal
53--PIN,STRAIGHT,HEADLESS
Solicitation # SPE4A626T25WM
DLA Aviation

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Closed
Federal
BLUE GRASS ARMY DEPOT: BLANKET PURCHASE AGREEMENT - LOCKS, LOCKING MECHANISMS, AND ASSOCIATED COMMERCIAL HARDWARE
Solicitation # W519TC-27-1001
W6QK Acc-Ri

POSTED

29 days ago

CLOSED

15 days ago
View Details
NAICS: 332510
Awarded
Federal
16--STOWAGE BOX, MASK
Solicitation # SPRPA126QUB33
Pa DLA Aviation At Philadelphia

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
20--DOUBLE PROBE WITH T
Solicitation # SPE7M4-26-T-330J
FLUID HANDLING DIVISION

POSTED

29 days ago

DEADLINE

N/A
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