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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

CANDLE, CHLORATE

Awarded

SPE8E727F0003Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded delivery order SPE8E727F0003 to The O.C. Lugo Co Inc on October 7, 2026, for the procurement of 528 boxes of Chlorate Candles. This order, valued at 740,784.00 dollars, was issued under the broader indefinite quantity contract SPE8E723D0001, which was originally established on September 27, 2023, with a maximum five-year value of 35,000,000.00 dollars for the supply of chlorate candles and ignitors. The specific items under this delivery order are identified by NSN 4460008754568 and must be delivered to DLA Distribution San Joaquin in Tracy, California, by April 5, 2027. As part of the overarching agreement, the awardee must adhere to strict quality control requirements, including product verification testing and QCI reporting, while following the established unit pricing and delivery schedules defined in the primary contract.

General Info

DLA awarded The O.C. Lugo Co $740,784 for 528 Chlorate Candles by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$740,784

NAICS

325920 - Explosives Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE O.C. LUGO CO INC

Award Issued Date

10/07/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8E7-23-D-0001 - Chlorate Candles and Ignitors

award

High

Delivery Order SPEBE7-27-F-0003 - Candle, Chlorate

task-order-award

High

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 7

Award Notice

AwardedOct 7

Contract was awarded

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 → 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 SPE8E727F0003 posted on DIBBS. Awardee: THE O.C. LUGO CO INC (CAGE 0FMB1) Total Contract Price: $740,784.00 Award Date: 10-07-2026 Delivery order under: SPE8E723D0001 Line items: - CANDLE, CHLORATE (NSN/Part 4460008754568, PR 7018647021)

Similar Contracts

Same NAICS industry code

XW78: Mechanical Actuated Initiator: 1377-01-135-6852

Solicitation # N0010427NB002

This sources-sought solicitation, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, is for the procurement of 50 units of the XW78 Mechanical Actuated Initiator, identified by NSN 1377-01-135-6852 and SCD 837AS117. The JAU-32/A Mechanical Initiator is designed to be fired by an internal canopy fracturing handle to initiate the Shielded Mild Detonating Cord for canopy fracturing. The opportunity is listed under NAICS code 325920 and is managed by Alexander Bonner out of Mechanicsburg, Pennsylvania. Interested parties must respond to solicitation N0010427NB002 by the deadline of October 28, 2026. Performance of the contract is expected to take place in Pennsylvania.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MJU-76/B Flare, Countermeasure

Solicitation # FA821326RB005-Solicitation

Solicitation FA821326RB005 is a request for proposals to establish a Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ) for the production of MJU-76/B Thrusted Countermeasure Flares for the U.S. Government and Foreign Military Sales. The contract features a five-year ordering period with a sixth-year option and is structured as a firm-fixed-price requirement. Due to the nature of the material, all offerors must possess a valid U.S. security clearance of Secret or higher. The procurement is anticipated to be other than full and open competition, specifically targeting limited sources such as Armtec and Chemring, though all responsible sources may submit proposals. The government intends to award contracts to all qualified offerors who meet responsibility standards and technical requirements. Evaluation is based on a pass/fail basis focusing on the offeror's status as a qualified source and their technical approach to manufacturing, including equipment, process flow, and defect prevention. The first delivery order is expected to be a buy-to-budget acquisition with an affordability cap of 9,446,336 dollars for Year 1. Awarded contractors must adhere to strict quality standards, including ISO 9001-2015, and comply with rigorous military packaging, marking, and hazardous material shipping regulations. Key deliverables include the production units, first article testing of 250 units, and various data reports such as Ammunition Data Cards submitted via the WARP system.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

1355-01-387-7738 T107 Suspension Band Set MK89 MOD 1

Solicitation # N0010426RK058

Solicitation N0010426RK058, issued by the NAVSUP Weapon Systems Support Mechanics, is a competitive invitation for bids for the procurement of T107 Suspension Band Set MK89 MOD1 (NSN 4T-1355-01-387-7738). The requirement consists of a base quantity of 750 units with a one-year option for up to 80 percent of the total. This is a firm fixed price contract with deliveries designated for the Naval Sea Logistics Center at NUWC Division Keyport in Washington. The contractor is required to produce the sets according to specific assembly level baseline drawings and must adhere to strict quality standards, including ANSI/ISO/ASQ Q9001-2008 or equivalent, with defined acceptance quality levels for major and other characteristics. The government will utilize a best value trade-off analysis for the award, where non-price factors are significantly more important than price. Evaluation focuses heavily on past performance, specifically regarding quality management systems and timeliness of delivery, followed by small business utilization. Required deliverables include the hardware, first article preproduction test samples, and technical data items A001 through A006, including Ammunition Data Cards generated via the Worldwide Ammunition-data Repository Program. Compliance with DFARS item identification, CMMC cybersecurity requirements, and Buy American preferences is mandatory. Invoicing must be processed electronically through the Wide Area Work Flow Receipt and Acceptance system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

KC-46 Fire Extinguisher Cartridges

Solicitation # FA821326R3031

The Department of the Air Force, through AFLCMC E BHKK, intends to award a sole source, firm fixed price contract to Pacific Scientific Energetic Materials for the supply of fire extinguisher cartridges used on KC-46 aircraft. Solicitation FA8213-26-R-3031, posted on October 9, 2026, specifies a delivery timeline of 24 months after receipt of order with a final delivery destination of Robins AFB, Georgia. The items are classified as hazardous explosives, requiring specialized production facilities and strict adherence to various military standards for packaging, marking, and shipping, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-1660. Key contractual requirements include the use of Wide Area WorkFlow for invoicing and the submission of Ammunition Data Cards for lot traceability. The contract mandates strict quality assurance through Certificates of Conformance and Analysis to ensure hardware and energetic material traceability. Notable clauses include a 10 percent payment withholding for technical data and compliance with cybersecurity standards such as DFARS 252.204-7012 and 252.204-7021. While no specific set-aside is used, the evaluation process includes a 10 percent price preference for HUBZone small business concerns. Inspection and acceptance will occur at the point of origin.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

CAD/PAD Digital Twin and Dashboard Digital Engineering

Solicitation # N00421-26-RFPREQ-WPM202-0341

The Naval Air System Command at Naval Air Station Patuxent River intends to award a firm fixed price contract to Lone Star Aerospace, Inc. on a limited sole source basis via GSA Contract 47QRAA24D00AF. This effort focuses on the Cartridge Actuated Devices and Propellant Actuated Devices program, requiring specialized engineering, software integration, technical support, and program management services. The scope of work includes supporting existing system architecture and software, specifically providing the capability to modify a current Digital Twin software solution developed with proprietary software from Lone Star Aerospace. This initiative is managed by the Naval Air Warfare Center Air Division under solicitation number N00421-26-RFPREQ-WPM202-0341.

Naval Air Warfare Center Air Division

POSTED

DEADLINE

Solicitation # FA821326R3053

Solicitation FA821326R3053 is a firm-fixed-price, sole-source procurement issued by the Department of the Air Force, AFLCMC EBHK, for the acquisition of F-117 aircraft components. The scope of work includes the delivery of thruster cartridges, initiator cartridges, and ballistic devices for aircraft ejection systems. Key delivery milestones for these items are set for September 30, 2028. The procurement requires strict adherence to higher-level quality standards, specifically ISO 9001-2015, with inspection and acceptance occurring at the point of origin. The contract mandates rigorous technical and safety compliance due to the explosive nature of the components. Contractors must follow detailed Special Packaging Instructions (SPI) and international wood packaging standards under ISPM No. 15. Marking requirements are extensive, requiring Item Unique Identifiers (IUID) for all Cartridge Actuated Devices and Propellant Actuated Devices (CAD/PAD) regardless of value, in accordance with MIL-STD-130. Additionally, the contractor is responsible for delivering Ammunition Data Cards (ADC) and Engineering Change Proposals (ECP) via Wide Area WorkFlow (WAWF), while ensuring all hazardous material shipments include required REPSHIP data and Safety Data Sheets.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 2 months

Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt

Solicitation # N00174-26-RFPREQ-W71-0030

The Naval Surface Warfare Center, Indian Head Division is conducting market research to identify capable vendors for the Loaded Cartridge Assembly, DODIC MC91. This assembly must be compatible with the MK 5 MOD 0 Explosive Bolt used in the AN/BST-1 Buoy system and adhere to specific technical criteria including WS6061 and WS6052. The anticipated procurement involves 100 production units plus all necessary destructive test samples, encompassing the full process of manufacture, nondestructive testing, packaging, and delivery. Interested vendors must demonstrate the ability to establish a manufacturing line and complete all deliveries within one year of award. Requirements include possessing necessary ATF licensing, specific storage capacities, and advanced inspection capabilities such as helium leak rate and real-time radiography testing. To access the restricted Technical Data Package, applicants must provide an approved DD Form 2345, a signed NDA, and an active CAGE code. Responses to the detailed capability questionnaire must be submitted in PDF format by November 9, 2026.

Nswc Indian Head Division

POSTED

DEADLINE

Sodium Chloride Brine Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide liquid sodium chloride brine to prime contractors supporting the City of Richmond Hill's municipal winter road maintenance projects. The selected provider must be capable of producing or sourcing brine with a concentration of 23.0% plus or minus 0.3%, maintaining a freeze point of -20C or lower, and adhering to strict purity limits for arsenic, barium, and cadmium. To qualify, the supplier must possess industrial mixing facilities and quality control laboratory equipment to ensure all deliveries meet chemical specifications, specific gravity charts, and Safety Data Sheet requirements. Interested parties must submit their responses by October 28, 2026.

City of Richmond Hill

POSTED

DEADLINE

1355-01-620-4752 CWRT Wire Coil, Short

Solicitation # N0010426RK012

Solicitation N0010426RK012, issued by NAVSUP Weapon Systems Support Mech, is a Firm Fixed Price procurement for Wire Coil - Short (Torpedo), NSN 1355-01-620-4752, manufactured in accordance with DWG 8555076. The scope of work includes the delivery of hardware and associated technical data, specifically data items A001 through A004. The procurement requires a rigorous quality assurance process, including the submission of five first article preproduction test samples for destructive testing and periodic samples from each production lot. Items must adhere to strict marking and labeling standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for shipment and storage. The solicitation has undergone multiple amendments, ultimately extending the response deadline to November 5, 2026. Award evaluation is based on past performance, which is weighted more heavily than small business participation, with a minimum rating of limited confidence required for eligibility. Deliveries are scheduled across various timelines ranging from 30 to 570 calendar days, depending on the line item and first article test approval, with destinations including Naval Station Newport, RI, and NUWC Division Keyport, WA. Compliance requirements include DFARS cybersecurity standards, CMMC level requirements, and the submission of a four-volume proposal consisting of introductory, past performance, small business participation, and price volumes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

1355 - 01-620-4752 CWRT DISPENSER ASSEMBLY, WIRE, MK8 MOD 3

Solicitation # N0010426RK028

Solicitation N0010426RK028, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of Wire Coil Dispenser Assemblies, MK 8 MOD 3 (NSN 1355-01-620-4752). The scope of work includes the production of these assemblies in accordance with specific technical drawings and standards, such as MIL-W-82599 for insulated wire. Key deliverables consist of one set of technical data, five preproduction first article test samples, and various quantities of production units. Delivery schedules range from 30 days for technical data to 540 days for production units following first article approval, with delivery locations including NUWC Division Newport, Toole Army Depot, and Letterkenny Munitions Center. The award process prioritizes non-price factors, with past performance and small business participation being significantly more important than price. Past performance is evaluated based on quality management systems, timeliness of delivery, and small business utilization, requiring a minimum rating of limited confidence for eligibility. Technical requirements include compliance with ISO-9001:2015 and specific packaging and marking standards such as MIL-STD-130 and MIL-STD-129. Additionally, contractors must adhere to NIST SP 800-171 cybersecurity standards and utilize the Wide Area Work Flow Receipt and Acceptance system for invoicing. Following two amendments, the final offer submission deadline was extended to February 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Special Notice to Sole Source Master BPA Explosion Effects and Blast Loading Device and Supplies

Solicitation # W912HZ27Z1CQ9

The US Army Corps of Engineers, Engineer Research and Development Center Geotechnical and Structures division, intends to establish a new Master Blanket Purchase Agreement with Teledyne Risi, Inc. for explosive effects and blast loading supplies and devices. This procurement is designed to support safe and continual blast testing operations through the provision of exploding bridge-wire detonators and associated critical components. The agreement covers a proposed five year ordering period and includes the acquisition of FS-17 control units and firing systems, various EBW detonators, and high voltage cables. Classified under NAICS 325920 for Explosive Manufacturing, this action is currently structured as a sole source intent. While no formal solicitation document exists, the government is accepting capability statements and quotes from interested parties to determine if other suppliers can meet the requirements. All submissions must be sent via email to the designated points of contact by 3:00pm Central Time on October 15, 2026.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

in about 16 hours

FUSEE, BACKFIRING

Solicitation # SPE8E5-27-Q-0005

Solicitation SPE8E5-27-Q-0005 is a firm fixed price procurement issued by DLA Troop Support for backfiring fusees, identified by NSN 6260-00-294-1279. The requirement consists of multiple line items, including 5 boxes and 355 boxes, with each box containing 72 units. The items must be manufactured in accordance with Forest Service Specification 5100-360F Amendment 1. Due to the item's classification as a flammable solid, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets per Federal Standard No. 313-E and specific packaging and marking requirements under MIL-STD-129 and RP001. A critical requirement of this contract is the submission of first article samples to the Missoula Technology and Development Center for inspection and testing. The contractor must provide laboratory test reports from a government-acceptable facility and a Certificate of Conformance detailing the specification type and class. Delivery is set for destination, with specific timelines of 60 and 280 days after order. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, and adherence to various FAR and DFARS clauses regarding cybersecurity, export controls, and contractor conduct.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 11 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 11 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

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