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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

COMPASS, MAGNETIC, MO

Awarded

SPE4A5-26-T-431CFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-431C is a request for quotation issued by DLA Aviation for the procurement of one magnetic compass, identified by NSN 6605015670450 and part number HF-743 from Ritchie E S and Sons Inc. The requirement is for a single unit with a delivery window of 20 days after order, with an original required delivery date of August 27, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight shipping destination in Sasebo, Japan. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for physical item marking. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified deadline.

General Info

DLA Aviation seeks one Ritchie magnetic compass (NSN 6605015670450) for delivery by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$290.01

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Awardee

PARKS & DOCKS SUPPLY COMPANY LLC

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

2

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedSep 15

Solicitation

AwardedSep 21

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE4A526V2105 posted on DIBBS. Awardee: PARKS & DOCKS SUPPLY COMPANY LLC (CAGE 9UHM7) Total Contract Price: $290.01 Award Date: 09-21-2026 Solicitation: SPE4A5-26-T-431C Line items: - COMPASS, MAGNETIC, MO (NSN/Part 6605015670450, PR 7018064105)

Similar Contracts

Same NAICS industry code

Rolling Thin Film Oven (RTFO) Manufacturer/SupplierThis subcontract agreement involves the procurement of one new Rolling Thin Film Oven for prime contractors working on Ohio Department of Transportation laboratory projects. The required equipment must be the latest production model compliant with AASHTO T 240 specifications, featuring a double-walled chamber, digital temperature controls ranging from ambient to 200 degrees Celsius, and an integrated overheating prevention safety system. The delivery must include the operational unit along with essential accessories such as eight glass bottles, jar tongs, a cooling rack, and a bottle scraper, provided F.O.B. Destination. The solicitation was posted on November 3, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 334511, the contract is managed by the Department of Transportation. Interested parties can find further details and submission guidelines through the OhioBuys portal.

Dept Of Transportation

POSTED

about 10 hours ago

DEADLINE

Vehicle Detection Equipment SupplyThis subcontract for Vehicle Detection Equipment Supply involves providing vehicle detection systems to prime contractors working on Ada County Highway District infrastructure projects. The scope of work includes the delivery of hardware such as inductive loops, radar, or video detection sensors, all of which must be free from defects. To ensure compliance with project specifications, the supplier is required to provide technical data for any equivalent products for review by the Traffic Operations agency. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Traffic Operations

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft Cockpit Lights (NSN 6220-00-702-3464)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 40 units of critical application aircraft cockpit lights. The contractor is responsible for manufacturing or sourcing NSN 6220-00-702-3464 in strict accordance with SAE AS25027 Revision B Part AS25027-2. To ensure quality and standardization, the provider must maintain ISO 9001:2015 certification and adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334511. Interested parties must submit their responses by November 13, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Electroluminescent Panel Lamps (NSN 6240012577885)This subcontract involves the manufacture or sourcing of two electroluminescent panel lamps, identified by NSN 6240012577885, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The lamps must feature bare item marking according to RQ017 specifications, and production may utilize additive manufacturing in alignment with L31 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR export control compliance for the handling of restricted technical data. The project falls under NAICS code 334511 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Gas Detector SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the procurement or manufacture of one Gas Detector matching NSN 6665-01-617-5554. The item must maintain a Type II shelf life of 24 months and be delivered FOB Origin to Camp Pendleton within 20 days of the contract award. The selected contractor must adhere to several strict regulatory requirements, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. The opportunity is categorized under NAICS code 334511, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Arco C Amplifier / Titanium-Sapphire Laser SystemThis subcontract involves the procurement of a complete Arco C Amplifier / Titanium-Sapphire laser system for prime contractors working on Texas A&M Engineering projects. The selected provider is responsible for manufacturing or sourcing the system according to specific technical requirements and delivering the final accepted equipment to College Station, Texas. The agreement mandates strict adherence to ITAR and EAR Export Control regulations, requiring the provider to supply the appropriate ECCN or USML categories. Additionally, the system must be backed by a minimum 12-month warranty covering all workmanship and defective materials.

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-T-1910

Solicitation SPE7M1-27-T-1910 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 carbon monoxide indicators. The required items are identified by NSN 6665200018480 and manufacturer part number BWC2-M25100 from Honeywell Analytics Inc. These are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 20 days after order, with a final required delivery date of October 30, 2026, shipped FOB Destination to the USS Porter DDG 78. The contract mandates strict adherence to hazardous materials regulations, including the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200, as the items may contain batteries. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the supplier must comply with NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

SHEILD, FACE, CARDIOPULM

Solicitation # SPE2DS-27-T-1411

Solicitation SPE2DS-27-T-1411 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, individually wrapped cardiopulmonary resuscitation face shields (NSN 6515-01-305-3152). These shields are designed to protect rescuers and patients from direct mouth and hand contact and are compatible for use on adults, children, and infants. The requirement is for one package containing 50 units, with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of the order, with the destination point located in San Diego, California. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Bidders must specify the source and part number being supplied and provide a complete data package if proposing an alternate part. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting, and prohibitions on certain telecommunications equipment. Inspection will be conducted at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

BRUSH KIT, CYTOLOGY

Solicitation # SPE2DS-27-T-1405

Solicitation SPE2DS-27-T-1405 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one cytology brush kit, identified by NSN 6515-01-597-8765. The required item is a ThinPrep Pap Test Physician Kit designed to preserve pathological specimens using a fluid transport medium. Each kit must include one box of 500 plastic cytobrush/spatula collection devices and two boxes of 250 Liquid PreservCyt vials, totaling 500 vials. The item is classified as a Type I Code F item with a non-extendable shelf life of six months. Delivery is required within five days after receipt of order, with the destination and acceptance point located at Naval Hospital Twentynine Palms, California. The contractor must adhere to DLA packaging requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while ensuring all materials are marked according to Medical Marking Standard No. 1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-2114

Solicitation SPE4A7-27-T-2114, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of two electrical-electronic control panels, identified by NSN 5895014217715 and Lake Shore Systems part number 5D-03384. This critical application item must be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of July 2, 2027, and a delivery period of 153 days after order. The contract specifies destination inspection and acceptance in accordance with FAR 52.246-2, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following RP001 for palletization. Item Unique Identification is not required. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional components approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

AUTOCOLLIMATOR, VISUAL

Solicitation # SPE2DS-27-T-1076

Solicitation SPE2DS-27-T-1076, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for six Visual Alignment Laser Autocollimators, specifically model MRA-50 (NSN 6515-01-554-8582). These units are required for performing maintenance on the Dornier Laser Medilas H20. Technical specifications for the equipment include a maximum field view of 1 degree, a working distance of 1 meter, a resolution of 5 arc-seconds, and a white LED light source. Bidders must specify the source and part number being supplied and are prohibited from providing parts produced via additive manufacturing unless specifically authorized. The contract requires delivery to the Medical Treatment Facility on the USNS MERCY (FPO AP 96672-4090) within 20 days after order, with shipping conducted via traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific medical marking standards applied. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1930

Solicitation SPE7M1-27-T-1930 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one gas detector, identified by NSN 6665016175554. The item is designated as a critical application item and is associated with part numbers from Honeywell Analytics Inc. and National Safety, Inc. Delivery is required within 20 days of order, with an original required delivery date of October 29, 2026. The shipment is to be delivered FOB Origin to the Distribution Management Office at Camp Pendleton, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The item is subject to a Type II shelf life of 24 months and may contain batteries, requiring compliance with hazardous materials packaging and shipping regulations under IP025 and FAR 52.223-3. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement falls under NAICS code 334511 and incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 13 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)This subcontract involves the procurement of one Metso valve positioner, part number NE729S/S1 and NSN 4820-01-572-1305, to support prime contractors delivering to the Defense Logistics Agency for the USS Tripoli LHA 7. The supplier must ensure the equipment adheres to the DLA Master List of Technical and Quality Requirements and strictly follows MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 standards. The contract is categorized under NAICS code 423830 and is managed by the Department of Defense. Performance of the contract will take place at FPO 96694-2900. Interested parties must respond by November 16, 2026, to provide the single packaged and marked unit as specified.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Countersink Depth Gage SupplierThis subcontract involves the supply of one Countersink Depth Gage, identified by NSN 5220-00-195-5689, for prime contractors supporting the Defense Logistics Agency. The selected supplier must ensure all items are packaged according to ASTM D3951 and MIL-STD-129 standards and palletized following RP001 guidelines. Final delivery of the labeled equipment is required at the Fleet Readiness Center East located in Cherry Point, North Carolina. The contract mandates strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Operating under NAICS code 334517, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Hazardous Materials Shipping and Freight (International/APO)This subcontract for the Defense Logistics Agency involves the specialized international transport of hazardous chemical kits, specifically those containing strontium chromate, for prime contractors. The scope of work requires hauling materials to Okinawa, Japan, and APO AP, ensuring that all kits are delivered with intact safety labeling. The contractor must maintain HazMat shipping certification and strictly adhere to international hazardous materials shipping regulations. Key compliance requirements include the management of all shipping documentation and adherence to MIL-STD-129 and MIL-STD-2073-1E standards.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of MIL-PRF-23377K Epoxy Primer Coating KitsThis subcontract involves the manufacture or sourcing of epoxy primer coating kits for prime contractors supporting Defense Logistics Agency supply contracts. The required product is a green, strontium chromate-based corrosion inhibitor primer that must strictly adhere to MIL-PRF-23377K and QPL-23377-19 specifications. All items must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Completed Part A and Part B kits are to be delivered FOB destination to Okinawa, Japan, and APO AP. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Safety Relief Valve Supplier (NSN 4820011900354)This subcontract involves the supply of a specialized safety relief valve, identified by NSN 4820011900354, for prime contractors supporting Defense Logistics Agency supply contracts for the USS Warrior MCM 10. The required component must feature a bronze body with silver brazed union ends and a corrosion-resistant steel spring calibrated for 8 to 10 PSIG. The use of additive manufacturing is strictly prohibited for this procurement. The supplier must ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and NAVSEA 5100-003D standards. The contract entails the delivery of one safety relief valve on a FOB Destination basis. Responses to this requirement are due by November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HOUSING SECTION, NIGHT

Solicitation # SPE4A7-26-T-774N

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

about 1 month ago

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A6-26-T-34DF

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

Solicitation # SPE4A5-26-T-453N

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

FILTER, CONTROL GYROSCO

Solicitation # SPE4A6-26-T-34VN

ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

CASE, INFRARED EQUIPMEN

Solicitation # SPE4A7-26-T-781Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 month ago

CLOSED

about 1 month ago

DETECTOR, HYDROGEN SULF

Solicitation # SPE7M1-26-U-6804

MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

Solicitation # SPE4A5-26-T-459A

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

INDICATOR, MULTIPLE, AIR

Solicitation # SPE4A5-26-T-459D

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

FILTER MEDIA, ANESTH

Solicitation # SPE2DS-26-T-459J

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

about 1 month ago

INDICATOR, POSITION

Solicitation # SPE4A5-26-T-460J

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago

SUTURE, NONABSORBABLE, S

Solicitation # SPE2DS-26-T-460F

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

about 1 month ago

PROTECTOR, ELBOW, ORTHOP

Solicitation # SPE2DS-26-T-457F

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

about 1 month ago

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