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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

CHAMBER, AIR BRAKE

Open
SPE7L1-27-T-4668Federal

Contract Overview

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

AI Contract Overview

Show more

This Request for Quotations (RFQ) SPE7L1-27-T-4668, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three air brake chambers (NSN 2530-01-699-3907). The contract is designated as a Small Business Set-Aside under NAICS code 336330. Delivery is required within five days after order, with a final required delivery date of November 12, 2026, to the Depot Street Receiving Warehouse Building 860 at Fort Irwin, California. The terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and must include a Safety Data Sheet. The contract prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS guidelines regarding covered defense telecommunications equipment.

General Info

DLA procurement of three air brake chambers for delivery to Fort Irwin, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

Place of Performance

DEPOT ST REC WHSE BLDG 860, FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
Kristina Derry
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
CHAMBER,AIR BRAKE
CHAMBER,AIR BRAKE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
DIRECT LINE, INC 0GE52 P/N 034-058-06
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 7019084919 0001 EA 3.000
NSN/MATERIAL:2530016993907
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L1-27-T-4668
SECTION B
PR: 7019084919 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
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. 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
BULK BREAK POINT:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
MARKFOR
W81U3R
0003 CS BN CO A DISTRIBUTI
NTC ROTATION 27 01 HS
DEPOT ST REC WHSE BLDG 860
FORT IRWIN CA 92310-9986
US
M/F: (TCN) W81U3R63090053
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7L1-27-T-4668 NSN/Part Number: 2530-01-699-3907 Quantity: 3 EA Purchase Request: 7019084919QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336330
New
DIBBS
Air Brake Chamber Supplier
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
HUB CAP, WHEEL
Solicitation # SPE7L4-27-T-1140
This procurement, solicitation number SPE7L4-27-T-1140, is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the acquisition of 20 wheel hub caps under NSN 2530-01-677-6992. The contract specifies a delivery timeline of 161 days after order, with a required delivery date of April 27, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling compliant with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
SHAFT, STEERING COLUMN
Solicitation # SPE7L3-27-T-2542
Solicitation SPE7L3-27-T-2542 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 46 steering column shafts. The required items are identified as either Pailton Engineering Ltd P/N 10242.00 or Oshkosh Defense LLC P/N 12601096, under NSN 2530-99-366-9037. Delivery is required within 161 days, with terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. It also prohibits the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The acquisition falls under NAICS code 336330 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American program, and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
TORSION BAR, SUSPENSION
Solicitation # SPE7L3-27-T-2563
Solicitation SPE7L3-27-T-2563 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five suspension torsion bars (NSN 2510-00-703-5900). This is a critical application item that must be manufactured in accordance with specific basic and reference drawings, as well as MIL-S-45387 and ISO 9001:2015 quality standards. The contract requires a First Article Test (FAT) on three units, with the FAT report due within 60 calendar days of the contract date and a 14-day notice required prior to shipment for inspection by the Quality Assurance Representative. Delivery for the main items is required within 251 days after order, with the place of performance and delivery located in Anniston, Alabama. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Cybersecurity requirements include CMMC Level 2 certification and compliance with NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment processing must be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance are designated at the point of origin.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
ARM, PIVOTING WHEEL SPI
Solicitation # SPE7L3-27-T-2533
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336330
New
DIBBS
SHAFT, STEERING COLUMN
Solicitation # SPE7L3-27-U-0044
Solicitation SPE7L3-27-U-0044 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of steering column shafts, identified by NSN 2530-01-481-0383. This non-small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 65 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific hazardous material requirements per FED-STD-313 and TQ requirement IP025 if applicable. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Contractors must use Wide Area WorkFlow for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module. Additionally, offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards per DFARS 252.204-7012.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336330
New
DIBBS
HUB, WHEEL, VEHICULAR
Solicitation # SPE7L3-27-T-1249
Solicitation SPE7L3-27-T-1249 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 29 vehicular wheel hubs, identified by NSN 2530017136450 and part number 70318-082. The requirement is not a small business set-aside and falls under NAICS code 336330. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 9, 2027. The items are to be delivered FOB Origin to DLA Distribution Barstow in California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 336330
New
DIBBS
SHOCK ABSORBER, BUMPER
Solicitation # SPE7L4-27-T-1127
Solicitation SPE7L4-27-T-1127 is a total small business set-aside issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of 28 bumper shock absorbers. The items are identified as Commercial Off the Shelf (COTS) with NSN 2540-01-742-9973 and part number 001937 from ReconCraft, LLC. The required delivery date is May 16, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 164 days after order. The shipment is FOB Destination, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
WHEEL ASSEMBLY, PNEUMAT
Solicitation # SPE7L3-27-T-2485
Solicitation SPE7L3-27-T-2485 is a request for the procurement of eight pneumatic tire wheel assemblies, identified by NSN 2530-01-631-7925. Issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, the contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 28, 2027, with a delivery lead time of 158 days. Inspection and acceptance are conducted at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for general packaging, MIL-DTL-4 for tire packaging, and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with hazardous materials labeling under the Hazard Communication Standard. Legally, the agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
HUB ASSEMBLY, VEHICULAR
Solicitation # SPE7L1-27-T-4523
Solicitation SPE7L1-27-T-4523, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one vehicular hub assembly, specifically a hub body assembly, F, identified by NSN 2530-01-650-9210. The required delivery date is November 6, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Destination to the Markfor unit at Joint Base Elmendorf Richardson, Alaska. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All bare metal must be preserved to prevent corrosion, and items must be individually packaged and immobilized within their containers to prevent damage. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and the Buy American Act. Additionally, the contractor must comply with NIST SP 800-171 assessment requirements and hazardous material labeling standards under 29 CFR 1910.1200. Payment and invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 336330
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-2463
The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is soliciting the procurement of 110 air pressure relay valves under NSN 2530-01-692-5359. This acquisition is a total small business set-aside and includes a requirement for a Contractor First Article Test. Delivery is required within 255 days after the order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract utilizes First Destination Transportation to reduce costs and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access. Additionally, the procurement is governed by the Buy American Act and the Berry Amendment, and requires adherence to CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336330
New
DIBBS
ADJUSTER, SLACK, TRACK
Solicitation # SPE7L3-27-T-2470
Solicitation SPE7L3-27-T-2470 is a procurement for 150 units of Adjuster, Slack, Track (NSN 2530-01-672-4501) for the Defense Logistics Agency. The contract is issued under the First Destination Transportation program with a delivery requirement of 74 days after order. It is a total small business set-aside with FOB Origin terms, and delivery is directed to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and technical standards, including inspection and acceptance at origin and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Key regulatory requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and a prohibition on Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment is processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

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

Same awarding agency

NAICS: 332912
New
DIBBS
O-Ring Supply
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Positive Drive Belt (Part GTRB-3-040-1-2420)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Crank Handle SupplyThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of three finished crank handles for prime contractors. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with packaging and marking performed according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contractor must maintain compliance with ITAR and EAR export controls and hold certification under the US/Canada Joint Certification Program. Performance will take place in JBPHH, with a response deadline set for November 23, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Grease Nipples (NSN 5340993229411)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484110
New
DIBBS
Military Installation Freight Delivery
General Freight Trucking, Local

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
Kubota Engine Component Supply (PN: F5314)
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
Webbing Strap Fabrication (NSN 5340-01-672-3475)
All Other Miscellaneous Textile Product Mills

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Spacer, Plate Manufacturing and Supply
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
Specialized Freight Delivery to Fort Carson
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 441110
New
DIBBS
Supply of Non-NSN Automotive Component (Part # LUC10005)
New Car Dealers

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Mortise Lock Set Manufacturing and Supply
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Protective Dust and Moisture Seal Caps
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336330
Awarded
DIBBS
25--HUB,WHEEL,VEHICULAR
Solicitation # SPE7L1-27-T-2782
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336330
New
DIBBS
SHOCK ABSORBER, DIRECT
Solicitation # SPE7L3-27-T-2444
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS