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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

CARTRIDGE, WATER DEM

Active
SPE8E8-26-Q-0444Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 31 cartridges for water demineralization using ion exchange technology, identified by NSN 4610-01-527-5528 and manufacturer part number D8922 from FISHER SCIENTIFIC COMPANY L.L.C. All supplies must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951, and packaging must comply with MIL-STD-129 labeling and FED-STD-313 for hazardous material handling if applicable. The contract enforces a Firm Fixed Price with zero tolerance for quantity variance, meaning exactly 31 units must be delivered without any increase or decrease. Inspection and acceptance both occur at the destination point, and the product must be shipped FOB origin with delivery required within 30 days after the award date. Packaging must follow DLA’s RP001 requirements including palletization guidelines, and all materials must be properly marked and labeled for government logistics systems. The delivery is scheduled for May 1, 2026, and the item is destined for the DLA Distribution San Joaquin warehouse located in Tracy, California. All procurement processes align with DoD procurement protocols, and the contract incorporates Covered Defense Information provisions, requiring compliance with applicable security and handling standards.

General Info

31 demineralization cartridges, NSN 4610-01-527-5528, FOB origin, due May 1, 2026, to Tracy, CA.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE8E8-26-Q-0444.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
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 DIST SAN JOAQUIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressUS
Contacts
MARYLINE OKWAMBA
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CARTRIDGE, WATER DEMINERALIZER, ION EXCHANGE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
USED ON PETROLEUM QUALITY ANALYSIS SYSTEM.
FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N D8922
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4610-01-527-5528 31.000 EA $ _______________ $ ______________ CARTRIDGE,WATER DEM
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE8E8-26-Q-0444
SECTION B
SUPPLY/SERVICE: 4610-01-527-5528 CONT'D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015394223 0001 N/A N/A N/A 05/01/2026

SPE8E8-26-Q-0444 NSN/Part Number: 4610-01-527-5528 Quantity: 31 EA Purchase Request: 7015394223QTY: 31 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 423440
New
SLED
RFQ - Imperial County Department of Public Works Traffic Cones
Solicitation # RFQ 27-0006
The County of Imperial, through its Department of Public Works, is issuing Request for Quotation RFQ 27-0006 to procure traffic cones, with all submissions due by August 4, 2026, at 9:00 PM Pacific Time. Vendors must complete and submit the official Imperial County Quotation Sheet, which contains detailed product specifications and submission guidelines, and ensure all pricing includes shipping, taxes, and the final grand total clearly itemized; failure to comply with any requirement will result in disqualification. The solicitation is managed by the Purchasing Department and is open to qualified suppliers responding to the public procurement process under the state of California. All inquiries and submissions must be directed to Richard Webster, the primary point of contact, via email at richardwebster@co.imperial.ca.us or phone at 442-265-1871. Bidders are required to reference the Quotation Sheet available on the official portal at the provided UI link and confirm that their responses adhere strictly to the format and content expectations outlined there. The place of performance and delivery location are not specified beyond the state of California, and quotations must account for all logistical and financial obligations associated with fulfillment. There is no set-aside classification designated for this solicitation, and it is available to all eligible vendors meeting the stated requirements.
Purchasing Department of Imperial County

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 423440
New
Federal
Supply and Installation for Heavy Duty Appliances for Cafeteria in Rome, Italy.
Solicitation # 191T7026Q0033
The U.S. Embassy in Rome, Italy is seeking proposals for the supply and installation of heavy-duty appliances for its cafeteria, which serves approximately 300 people daily. The solicitation, designated as 191T7026Q0033 and posted on July 29, 2026, is currently in presolicitation status and will be officially launched on SAM.gov when ready. The contract will be awarded as a firm fixed-price purchase order, with the government reserving the right to make an award based on the initial offer without further negotiations. All interested parties must be registered in the SAM database prior to submitting a proposal, as required by FAR provision 52.204-7. The work is to be performed in Rome, Italy, with a postal code of 00187, and the NAICS code for this procurement is 423440. Electronic submissions are accepted but must not exceed 25MB in size; if larger, multiple emails may be sent. Primary point of contact is Branigan M. Knowlton at KnowltonBM@state.gov, with Patriana Zancani as secondary contact. The agency listed is the U.S. Embassy Rome, though the organization type references the International Boundary and Water Commission: U.S.-Mexico, with the office address located in Washington, D.C.
US Embassy Rome

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 423440
New
SLED
Pool Safety Equipment Inspection and MaintenanceThe contract titled Pool Safety Equipment Inspection and Maintenance requires the contractor to inspect, test, and maintain critical safety equipment including life rings, rescue poles, first aid kits, and alarms to ensure all items remain fully operational and ready for emergency use. The work is essential for upholding public safety standards at facilities under the jurisdiction of the Henry County Board of Commissioners in Georgia, with all services focused on sustaining compliance with safety protocols through routine and reactive maintenance. The contractor must demonstrate proficiency in identifying defects, performing timely repairs or replacements, and documenting all activities to verify equipment readiness at all times. The solicitation was posted on July 28, 2026, with a response deadline of September 2, 2026, and is classified as a subcontract under NAICS code 423440, indicating it relates to merchant wholesalers of hardware and plumbing and heating equipment. The place of performance and agency contact details are unspecified, but the work is expected to be conducted within Henry County. Interested parties must submit proposals prior to the deadline to be considered for award, and successful bidders will be responsible for delivering consistent, high-quality maintenance services to meet operational and regulatory requirements for public pool safety.
Henry County Board of Commissioners

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423440
New
DIBBS
Commercial Supplier for Accessory Storage Box (NSN: 2540015917931)The contract is for the supply and delivery of one accessory storage box identified by NSN 2540015917931, requiring full compliance with military specifications for packaging, labeling per MIL-STD-129, and hazardous materials handling. The item must be delivered to the designated performance location at Camp Lejeune with ZIP code 28542-0131, ensuring all federal standards are met from packaging to final delivery. The procurement is structured as a subcontract under the NAICS code 423440 and falls under the Department of Defense’s Land Supply Chain organization. The solicitation was posted on July 28, 2026, with a response deadline set for August 10, 2026, indicating a short window for interested suppliers to submit proposals. While no solicitation number is provided, the contract can be accessed through the DIBBS portal using the provided UI link. The requirement emphasizes strict adherence to military compliance protocols, with no set-aside type designated, meaning the opportunity is open to all qualified commercial suppliers without preference or restriction based on business size or ownership status.
LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 423440
New
International
Specialized Police Equipment and Accessories
Solicitation # 299-2026-1
The Government of Saskatchewan, Ministry of Community Safety, is soliciting bids for the supply and delivery of specialized equipment for the Saskatchewan Marshals Service Special Response Unit, including sniper rifles and accessories, remotely operable hydraulic breaching tools, a multishot launcher, thermal cameras, night vision goggles, an integrated infrared rifle system, ballistic helmets with compatible communication headsets, ballistic shields, and long range acoustic devices. This procurement is conducted under solicitation number 299-2026-1, following the cancellation of a prior posting due to insufficient approval; the updated competition was reissued on the Government Enterprise Management portal. All bid submissions must be made through the GEM system, and participation requires mandatory supplier registration on the platform, which is necessary for accessing documents, submitting inquiries, receiving amendments, and formally submitting a bid. The deadline for responses is August 18, 2026, and all communications, updates, and clarifications will be posted exclusively via GEM. The point of contact for all inquiries is Jaspal Singh, reachable at rfxquestions@gov.sk.ca, and suppliers must use the GEM portal to search for the opportunity using the solicitation number or title. The procurement is open to registered suppliers with no specified set-aside conditions. The equipment will be utilized exclusively by the Saskatchewan Marshals Service within the province, and performance of the contract is expected to fully meet the operational requirements of the Special Response Unit. Suppliers new to GEM must complete the self-registration process prior to the deadline to ensure eligibility, and failure to register will result in disqualification from the bidding process. All documentation and procedural details are accessible only through the official GEM system, and no information will be considered valid unless disseminated through this channel.
Community Safety

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 423440
New
DIBBS
PANEL, FLOOR, WATERCR
Solicitation # SPE7M4-26-T-286R
The contract is for the procurement of two units of a floor panel designed for watercraft, identified by NSN 2040-01-715-9887, under solicitation SPE7M4-26-T-286R, with a total small business set-aside and a NAICS code of 114119. Delivery is required within 20 days after order, with a response deadline of August 6, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. All items must comply with DLA packaging standards and must not contain any Class I ozone-depleting chemicals; any substitute chemicals must be submitted for approval unless explicitly authorized. Government identification must be removed from non-accepted supplies. The item involves technical data subject to ITAR or EAR export control, prohibiting disclosure to foreign persons without prior authorization, and only DLA contractors with approved JCP certification, completed training, and DLA approval may access such data. The place of performance is Camp Lejeune, North Carolina, with Rory O’Reilly designated as the primary point of contact.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 423440
New
Federal
Mercer Hall, Naval Base San Diego - Galley Grab-N-Go
Solicitation # N0024426Q0075
NAVSUP Fleet Logistics Center San Diego is seeking information from industry to assess capabilities for the Galley Grab-N-Go project at Mercer Hall on Naval Base San Diego under solicitation number N0024426Q0075. This is a sources sought notice, not a request for proposals, and no contract will be awarded based on responses. The Government is gathering market intelligence to determine the most effective acquisition strategy and is particularly interested in understanding the capacity of businesses to deliver the required goods or services as outlined in the Performance Work Statement. Respondents are encouraged to submit a Statement of Capability, not to exceed ten pages, detailing their business size category, DUNS and CAGE codes, relevant contract numbers, and past performance on similar government efforts. All submissions must be sent electronically via email to Keala Kia by the deadline of July 31, 2026, with the specified subject line. The NAICS code 423440 applies with a size standard of 100 employees, and the Government welcomes participation from all business sizes including small, 8(a), Service-Disabled Veteran-Owned, HUBZone, and Women-Owned concerns. Respondents must clearly mark any proprietary information, and no reimbursement will be provided for preparation costs. Telephone inquiries and capability briefings will not be accepted.
Navsup Flt Logistics Ctr San Diego

POSTED

6 days ago

DEADLINE

in about 9 hours
View Details
NAICS: 423440
New
SLED
TRAY DELIVERY CARTS
Solicitation # IW259527
The Texas Department of Criminal Justice is soliciting bids for the procurement of tray delivery carts under solicitation number IW259527, with the request published on July 24, 2026, and responses due by August 10, 2026. The contract is open to all qualified vendors and aims to secure durable, reliable carts for use within Texas correctional facilities to support meal service operations. The point of contact for inquiries is Donna Gardner, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov, and all submissions must be made through the Texas SmartBuy portal at the provided link. Performance of the contract will occur across facilities within the state of Texas, with no specific city designated, and the agency intends to issue a purchase order upon evaluation and selection of the most suitable bid.
Texas Department of Criminal Justice

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 423440
New
Federal
Mobile Sharpening Equipment and Tool SupplyThe contract is for the supply and ongoing maintenance of mobile sharpening units, precision tools, calibration equipment, and associated consumables to support onsite surgical and dental instrument sharpening services. These resources are critical to ensuring that medical and dental instruments remain functional and safe for use in healthcare settings, with the contractor responsible for delivering, servicing, and replacing equipment as needed to sustain uninterrupted service. The work is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to bid, and the North American Industry Classification System code 423440 classifies this as wholesale trade of medical and surgical equipment. The opportunity was posted on July 24, 2026, with a response deadline of July 31, 2026, and is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21. The place of performance and specific location details are not provided, indicating the services may be required across various VA facilities nationwide.
261-NETWORK Contract Office 21 (36C261)

POSTED

7 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 423440
New
Federal
Supply of Replacement Shelving ComponentsThe contract calls for the supply of new uprights, beams, wire decking, and safety accessories to replace damaged or obsolete components in warehouse shelving systems at the US Embassy in Dakar. This subcontract is part of an effort to maintain and upgrade storage infrastructure to ensure operational safety and efficiency within embassy facilities. All materials must meet specified standards for durability and compatibility with existing shelving configurations, and delivery must be coordinated to minimize disruption to ongoing operations. The solicitation was posted on July 24, 2026, with responses due by August 31, 2026, and is classified under NAICS code 423440, which pertains to warehouse and distribution center equipment wholesale. Performance of the work is required at the embassy’s location in Dakar, Senegal, and contractors are expected to comply with all applicable procurement guidelines and safety protocols. Although specific contact details are not provided, interested parties can access additional information through the official SAM.gov portal linked in the solicitation.
US Embassy Dakar

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423440
New
Federal
WAREHOUSE SHELVES RESTORATION FOR US EMBASSY DAKAR
Solicitation # 19SG2026Q0021
The U.S. Embassy in Dakar, Senegal, is preparing to solicit proposals for the restoration of warehouse shelves and installation of storage racks under solicitation number 19SG2026Q0021, with a posted date of July 24, 2026, and a response deadline of August 31, 2026. The procurement is classified as a presolicitation and will be awarded as a firm-fixed-price contract using the Lowest Priced Technically Acceptable evaluation method, meaning the award will go to the offeror whose proposal meets all technical requirements at the lowest price. The North American Industry Classification System code for this effort is 423440, indicating it pertains to wholesale trade of industrial and commercial equipment and supplies. The contract will be managed by the Department of State through the U.S. Embassy in Dakar, with performance taking place in Dakar, Senegal. Although no specific set-aside is in effect, all eligible vendors may compete. Primary and secondary points of contact for inquiries are Kim Sanoussy and Nicolas Dione, both reachable via dakarsolicitation@state.gov. The official solicitation is expected to be released within the next 15 days, and vendors are encouraged to monitor the SAM.gov link provided to access formal documentation when published. The physical office for administrative purposes is located in Washington, D.C., but all work must be executed on-site in Dakar.
US Embassy Dakar

POSTED

7 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423440
SLED
AQD EquipmentThe District of Columbia’s Department of Energy and Environment is forecasting a $75,000 procurement for equipment and parts under the title AQD Equipment. This opportunity is listed as a forecast with no solicitation number assigned yet, indicating it is in the preliminary planning stage and not yet open for bids. The contract does not specify a set-aside category, NAICS code, or organization type, leaving details about eligibility and classification uncertain at this time. Performance of the work is expected to occur within the District of Columbia, though no specific city or address has been provided. The posting date is July 23, 2026, suggesting this forecast is for a future procurement cycle. Interested parties should monitor the official portal linked in the contract data for updates, as formal solicitation documents may be released at a later date with additional requirements, deadlines, and point of contact information.
Energy and Environment (DOEE)

POSTED

8 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-26-T-161C
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
ACTUATOR, ELECTRO-ME
Solicitation # SPE7MC-26-T-162Z
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-26-T-161R
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
CAP, VALVE
Solicitation # SPE7MC-26-T-161L
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332618
New
DIBBS
WIRE FABRIC
Solicitation # SPE8E4-26-T-1938
Other Fabricated Wire Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
PARTS KIT, SOLENOID
Solicitation # SPE7MC-26-T-161Y
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-161W
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
SLING, TRANSPORT BAG
Solicitation # SPE7L7-26-T-4515
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-26-T-162G
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332410
New
DIBBS
GASKET AND RING ASS
Solicitation # SPE8E8-26-T-2980
The contract covers the procurement of 14 units of a gasket and ring assembly consisting of a neoprene gasket riveted to an aluminum ring with a nominal outer diameter of 21.19 inches, an inner diameter of 17.19 inches, and a nominal width of 1.38 inches. The item is identified by NSN 4420-01-211-4603 and is part of purchase request 7016179894. Delivery is required within 157 days after award. The solicitation, identified as SPE8E8-26-T-2980, was posted on July 30, 2026, with responses due by August 4, 2026, and is managed by DLA Dist San Joaquin under the Department of Defense. The North American Industry Classification System code is 332410, and performance is to be completed in Tracy, California, with a zip code of 95304-5000. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, accessible online, with the applicable revision determined by the solicitation or award date depending on acquisition size. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except for specific exceptions including functional mercury in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary to prevent leakage, in compliance with NAVSEA 5100-003D. Additionally, any non-accepted supplies must have all government identification removed, and the primary point of contact is Alexis Selby, reachable via email and phone provided.
Power Boiler and Heat Exchanger Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335312
New
DIBBS
RECTIFIER, METALLIC
Solicitation # SPE7L7-26-T-4509
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 335910
New
DIBBS
PLATE, BATTERY
Solicitation # SPE7L7-26-T-4514
Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details