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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CASE, PHOTOGRAPHIC EQUI

Open
SPE8E9-27-T-0490Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CASE,PHOTOGRAPHIC EQUIPMENT
CASE PHOTOGRAPHIC, EQUIPMENT
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
MICRO CASE SOLID BLACK
PELICAN PRODUCTS INC TORRANCE, CA
USE OF OZONE DEPLETING SUBSTANCES:
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
DLA TROOP SUPPORT DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
PLEASE DO NOT SUBMIT REQUEST TO DLA TROOP SUPPORT TECHNICAL DATA SUPPORT
TEAM.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
PELICAN PRODUCTS, INC. 65442 P/N 1060
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019058756 0001 EA 15.000
NSN/MATERIAL:6760015039102
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-27-T-0490
SECTION B
PR: 7019058756 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:006 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FOR PACKAGING NSN/Part Number: 6760-01-503-9102 Quantity: 15 EA Purchase Request: 7019058756QTY: 15 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-038Y
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-037C
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-037Y
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, NEEDLE
Solicitation # SPE4A6-27-T-038E
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-038S
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-037F
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING UNIT, BALL
Solicitation # SPE4A6-27-T-7194
Solicitation SPE4A6-27-T-7194 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 21 ball bearing units under NSN 3130-01-227-0663. The requirement specifies a delivery lead time of 151 days after receipt of order, with an original required delivery date of October 30, 2026. Delivery is designated as FOB Destination Other, though offers should be submitted based on FOB Origin. The procurement is governed by NAICS code 332991 and includes a price evaluation preference for HUBZone concerns. The contract imposes stringent quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and contractors must meet CMMC Level 2 certification requirements and safeguard covered defense information per DFARS 252.204-7012. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific quality assurance verification per MIL-DTL-197M. Inspection and acceptance will occur at the point of origin. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-039B
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
RING, BEARING, INNER
Solicitation # SPE4A6-27-T-036X
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, PLAIN, SELF-ALI
Solicitation # SPE4A6-27-T-036V
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 332991
New
DIBBS
BEARING, PLAIN, ROD END
Solicitation # SPE4A6-26-T-33HB
Solicitation SPE4A6-26-T-33HB is a federal procurement issued by the Department of Defense ASC Commodities Division for 20 units of Plain Rod End Bearings under NSN 3120-00-690-1039. The contract is established as a fixed-price agreement with a need ship date of March 17, 2027, and an original required delivery date of March 30, 2028. Delivery is managed via the First Destination Transportation program with FOB Origin terms, and inspection and acceptance are required at the destination. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized in writing by the contracting officer. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System.
ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-037G
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 333415
New
DIBBS
HEAT EXCHANGER
Solicitation # SPE8E9-27-T-0370
Solicitation SPE8E9-27-T-0370 is a request for quotations for the procurement of seven heat exchanger units, identified as critical application items under NSN 4130011641340 and part number 100522-1 from American Turbo Systems Inc. The contract is managed by the DLA Troop Support Construction and Equipment MRO Service and is issued as a HUBZone Small Business/Small Business set-aside, though some sections indicate it is not a general small business set-aside. The required delivery date is October 28, 2026, with a delivery timeframe of 382 days after the order. Shipping is established as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California, utilizing Government-Arranged Transportation under the First Destination Transportation program. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, although DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for covered defense information, and the prohibition of items produced using additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 334118
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8E9-27-T-0355
Solicitation SPE8E9-27-T-0355 is a fixed-price requirement issued by the Department of Defense through DLA Distribution Warner Robins for the procurement of 29 disk drive units, identified by NSN 7025-01-564-4643. The contract specifies a need ship date of October 28, 2026, with an original required delivery date of December 29, 2026. Delivery is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Warner Robins in Georgia. The procurement includes strict technical and quality requirements, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required. The contract is governed by various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333310
New
DIBBS
RING BUOY, LIFESAVING
Solicitation # SPE8E9-27-T-0301
Solicitation SPE8E9-27-T-0301 is a fixed-price procurement issued by the Defense Logistics Agency for 308 lifesaving ring buoys, identified by NSN 4220002753157. The required items must be 30-inch diameter unicellular plastic hard-shell designs in international orange with reflective tape, adhering to CFR 46 Part 160-050-3 and SOLAS requirements. This is a total small business set-aside under NAICS code 333310. The need ship date is June 8, 2026, with an original required delivery date of February 12, 2027, and a delivery window of 62 days after order. The contract specifies delivery FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and a prohibition on the intentional addition of mercury. Payment and invoicing must be processed through the Wide Area WorkFlow system. The solicitation deadline for quotations is November 9, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 327999
New
DIBBS
SHEET, NONMETALLIC, PROT
Solicitation # SPE8E9-27-T-0387
Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332618
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0306
Solicitation SPE8E9-27-T-0306 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 119 industrial safety harnesses. The items are designated as critical application items, identified by NSN 4240010081348, with reference part numbers from Mine Safety Appliances Company (P/N 10041591) and Technical Associates Inc (P/N 650UAC). The procurement is categorized under NAICS code 332618. Quotations are due by November 9, 2026, with a required delivery date of April 16, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold, as well as DFARS 252.204-7012 for safeguarding covered defense information. Payment processing must be handled electronically through the Wide Area WorkFlow system. The solicitation also prohibits the use of additive manufacturing processes unless specifically authorized and requires offerors to provide representations regarding the use of covered defense telecommunications equipment.
Other Fabricated Wire Product Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
New
DIBBS
CORD, FIBROUS
Solicitation # SPE8E9-27-Q-0108

POSTED

40 minutes ago

DEADLINE

in 7 days
View Details
NAICS: 327992
New
DIBBS
REFILL CART, X-LARGE
Solicitation # SPE8E9-27-T-0340
Solicitation SPE8E9-27-T-0340 is a procurement by the Defense Logistics Agency for the supply of X-Large Refill Carts, identified by NSN 4230014368849 and designated as a critical application item. The requirement consists of two line items totaling 14 kits, with 5 kits destined for DLA Distribution San Diego and 9 kits for the DLA Distribution New Cumberland facility. Delivery is required within 25 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA master list requirements RP001, RA001, and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is categorized under NAICS code 327992 and utilizes a HUBZone price evaluation preference for award.
Ground or Treated Mineral and Earth Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 335314
New
DIBBS
CONTROL, ELECTRONIC ACC
Solicitation # SPE8E9-27-T-0352
Solicitation SPE8E9-27-T-0352 is a federal procurement issued by the Defense Logistics Agency for the supply of 23 electronic control units, identified by NSN 6350-01-565-2782. The items are to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a required delivery date of April 26, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific restrictions are placed on the use of mercury and mercury-containing compounds, and the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material preferences. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations for this requirement were due by November 9, 2026, and are managed by the Procuring Contracting Officer, Matthew Kruck.
Relay and Industrial Control Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333413
New
DIBBS
CARTRIDGE, FILTER, AIR B
Solicitation # SPE8E9-27-T-0318
Solicitation SPE8E9-27-T-0318 is a request for quotations issued by the Defense Logistics Agency for the procurement of 102 boxes of air breathing pump filter cartridges, identified by NSN 4240010840921. The requirement is designated as a critical application item and is subject to a total small business set-aside under FAR 19.5. Delivery is required within 137 days after receipt of order, with a need ship date of March 27, 2027, and an original required delivery date of April 17, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of mercury and certain telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333415
New
DIBBS
FILTER-DRIER, REFRIGERA
Solicitation # SPE8E9-27-T-0491
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

40 minutes ago

DEADLINE

in 10 days
View Details
NAICS: 315990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-27-T-0356
Solicitation SPE8E9-27-T-0356 is a federal procurement issued by DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of 234 industrial safety harnesses under NSN 4240-01-543-5520. The products must conform to CID A-A-59867 and the latest revision of ANSI Z359.11, meeting the salient characteristics of the Commercial Item Description and the producer's own quality assurance standards. Delivery is required within 134 days after order, with a need ship date of September 30, 2026, and an original required delivery date of August 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity requirements per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is associated with NAICS code 315990 and may utilize the HUBZone price evaluation preference for eligible concerns.
Apparel Accessories and Other Apparel Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 333515
New
DIBBS
CUTTER TOOL SET, LATHE
Solicitation # SPE8E9-27-T-0342
Solicitation SPE8E9-27-T-0342 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 128 lathe cutter tool sets under NSN 3455014400757. The required items are style B double beveled cut-off blades with dimensions of 7/8 inch height, 1/8 inch thickness, and a length of less than 7 inches. This is a critical application item with a delivery requirement of 167 days after order, an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129, MIL-PRF-23199E, and MIL-STD-2073-1E. Specifically, kit packaging must follow MIL-STD-2073-1 Appendix D, requiring contents to be cushioned in a single box with a detailed contents list. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific requirements for hazardous material labeling. Quotations must be submitted by November 9, 2026, to the issuing office in Philadelphia.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332991
Awarded
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-6682
Defense Logistics Agency

POSTED

40 minutes ago

DEADLINE

N/A
View Details
NAICS: 332991
New
DIBBS
BEARING, ROLLER, THRUST
Solicitation # SPE4A6-27-T-6085
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

40 minutes ago

DEADLINE

in 3 days
View Details
NAICS: 332991
Awarded
DIBBS
BEARING UNIT, PLAIN
Solicitation # SPE4A6-27-Q-0043
Defense Logistics Agency

POSTED

40 minutes 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