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

COUPLING, PIPE

Active
SPE7M0-27-T-0923Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M0-27-T-0923 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for one brass pipe coupling with a threaded first end, identified by NSN 4730-00-901-8658. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance and delivery located in Whitehall, Ohio. The contract is subject to inspection and acceptance at the origin and requires the supplier to provide a Certificate of Quality Compliance (COQC) for all delivered supplies, with separate certificates required for each manufacturing lot. Electronic submission of the COQC via the iRAPT system is mandatory. The procurement incorporates strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment, and must comply with cybersecurity reporting standards under DFARS 252.204-7012. The solicitation is open for quotes via the DIBBS portal until November 13, 2026, and may be eligible for automated award, with a price evaluation preference available for HUBZone small businesses.

General Info

DLA solicitation for one brass pipe coupling to be delivered to Whitehall, Ohio.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

185 NORTH YEARLING ROAD, WHITEHALL, OH, 43213-1365, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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 MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
COUPLING,PIPE
COUPLING, PIPE. BRASS MATERIAL, 1ST END THREADED
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4730-00-901-8658 Quantity: 1 EA Purchase Request: 7018530718QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
High-Pressure Brazing for Fluid ComponentsThis subcontract opportunity is for the high-pressure brazing of adapter components supporting the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for executing brazing processes according to Drawing NR 53711 7052719 to ensure leak prevention in critical fluid applications. Work must be performed using industrial vacuum, torch, or induction equipment, with final deliverables consisting of brazed adapter assemblies prepared for final machining. The project is a total small business set-aside under NAICS code 332996, with performance located in Tracy, California. Strict qualification standards are required, including JCP Certification and the use of AWS certified brazing operators. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
SLE EVE, COMPRESSION,
Solicitation # SPE7M3-27-T-0814
Solicitation SPE7M3-27-T-0814 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 468 compression sleeves, tube-hose fittings, identified by NSN 4730-01-176-9303. The items must be manufactured in accordance with reference drawing 78286 SS5202 and delivered FOB Origin to DLA Distribution Jacksonville, Florida. The delivery schedule specifies a period of 483 days after the order, with a required delivery date of July 30, 2028. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for materials. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding safeguarding covered defense information and the prohibition of covered defense telecommunications equipment. Quotations are due by November 13, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-0804
Solicitation SPE7M3-27-T-0804 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 482 steel tube elbows. The specified hardware features a 90 degree flow angle, a cadmium plated finish, and a 3/8 inch O.D. tube size with male threaded tube to male threaded bulkhead connections, including required nuts and sleeves. The items must comply with MIL-DTL-18866K and MS51507A6 standards. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is set for 97 days after award, with a need ship date of May 31, 2026, and a final required delivery date of September 12, 2026. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M2-27-T-0645
Solicitation SPE7M2-27-T-0645 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,244 brazing tube fitting ferrules under NSN 4730-00-772-1638. The contract specifies a delivery window of 163 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific special marking instruction to not bend the items. Palletization must comply with DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, SEALING
Solicitation # SPE4AX-27-T-0014
Solicitation SPE4AX-27-T-0014 is a request for quotations from the Defense Logistics Agency Weapons Support for the procurement of 56 sealing sleeves for 4.5 and 6 pressure tubes, identified by NSN 4730-00-399-1178. The items must be produced using a metal casting process, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Delivery is required within 256 days after the order, with the shipping destination being Tinker AFB, Oklahoma. Inspection and acceptance will occur at the point of origin. The contract mandates strict quality and security compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the technical data is subject to ITAR or EAR export controls. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M4-27-T-2086
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7LX-27-U-0466
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 5 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0815
This small business set-aside solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M3-27-T-0815, is for the procurement of 14 female quick disconnect coupling halves (NSN 4730-01-258-2006). The items must be produced according to TDP Rev B Gen 2 and specific reference drawings from LKR Inc, Sielman S.A., and Transdigm Inc. Delivery is required by April 6, 2027, with the final required delivery date of May 31, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all electronic invoicing and payment requests, and all packaging must adhere to MIL-STD-129 standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, PNEUMATIC QUIC
Solicitation # SPE7M3-27-T-0805
Solicitation SPE7M3-27-T-0805, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two pneumatic quick disconnect adapters, identified by NSN 4730012000877. The required items correspond to part number 76Z3016-1 from Raytheon Company or Bakton Enterprises. The need ship date is July 26, 2027, with an original required delivery date of October 31, 2027. Delivery is set as FOB Origin, with both 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 palletization following DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation is open for quotations until November 13, 2026, and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Award may be subject to the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M4-27-T-2088
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4AX-27-T-0016
Solicitation SPE4AX-27-T-0016 is a fixed-price request for the procurement of 14 units of Tube Assembly, Metal (NSN 4710015430314) for the Department of Defense, specifically the DLA Weapons Support SMSG Aviation Supply Chain. The items are designated as Air Force Critical Safety Items and must be delivered to Tinker AFB, Oklahoma, within 256 days after the date of order. All quotes must be submitted via the DIBBS portal by November 9, 2026. Offerors are encouraged to provide quantity ranges to accommodate demand volatility and must ensure that no items are produced using additive manufacturing, as such offers are ineligible for award. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quality requirements include compliance with SAE AS9100 or equivalent standards, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and are required to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and prohibitions on covered telecommunications equipment.
DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-27-T-0928
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 335312
New
DIBBS
Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.
Motor and Generator Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
Fixed Wire Wound Resistor Supplier (NSN 5905-01-061-9546)This subcontract involves the supply of five fixed wire wound resistors for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components in strict accordance with Basic Drawing NR 59885 C11620 Revision G and Tepro of Florida, Inc. specifications. Additionally, the contractor must ensure lead finish marking adheres to IPC/JEDEC J-STD-609 and that all packaging meets MIL-STD-2073-1E and MIL-STD-129 standards. The contract mandates rigorous security and regulatory compliance, requiring adherence to ITAR/EAR regulations, NIST SP 800-171, and CMMC Level 2. Performance will take place at Hill AFB, and the opportunity is categorized under NAICS code 334416. Interested parties must submit their responses by November 13, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Manufacture of SHIM (NSN 5365-01-618-3530)This subcontract involves the precision manufacture of four units of Part Number 6640207-14 for the DLA Weapons Support Maritime Supply Chain. The fabrication must strictly adhere to Basic Drawing NR 53711 6640207, Revision B, and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in Pearl Harbor, Hawaii, under NAICS code 332710. The contractor is required to maintain JCP Certification to ensure ITAR and EAR compliance, as well as meet NIST SP 800-171 cybersecurity standards. Final deliverables must be marked according to MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is November 10, 2026.
Machine Shops

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized packaging, marking, and palletization for prime contractors, ensuring all components meet ASTM D3951 packaging standards, MIL-STD-129 marking and labeling requirements, and RP001 palletization guidelines. All work must comply with the DLA Master List of Technical and Quality Requirements to ensure shipments are ready for FOB Origin transport. The project is categorized under NAICS code 493110 and will be performed in Barstow, California. Interested parties must respond by November 13, 2026, to provide these essential logistics services for the DLA Weapons Support Maritime Supply Chain ESOC Buys.
General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Precision Machining and Fabrication of Diopter ScaleThis subcontract involves the precision machining and fabrication of one high-precision diopter scale, identified by NSN 1240-01-209-1741, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the component in strict accordance with Reference Drawing NR 19200 12579607 Revision E and MIL-DTL-53039 Revision F, utilizing specialized precision machining equipment and adhering to Critical Application Item quality controls. The project is categorized under NAICS code 332999 and will be performed in Barstow, California. To be eligible, the contractor is required to provide a CMMC Level 2 Self-Assessment. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 30 nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project focuses on producing rubber hose assemblies specifically designed for fuel and oil applications under NSN 4720007196987, with plating requirements that must adhere to MIL-H-13444. The manufacturing process requires the use of fuel-resistant rubber materials and allows for optional additive manufacturing techniques. This procurement is managed by the Department of Defense under NAICS code 325211, with a response deadline set for November 13, 2026.
Plastics Material and Resin Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Brass Pipe Coupling Manufacturer/SupplierThis subcontract involves the manufacture and supply of threaded brass pipe couplings for prime contractors supporting DLA supply contracts. All provided components must strictly adhere to NSN 4730009018658 specifications, as well as the DLA Master List of Technical and Quality Requirements and DLA Packaging Requirements RP001. The supplier is responsible for delivering the physical couplings along with a Certificate of Quality Compliance for every manufacturing lot. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332710. The place of performance is located in Whitehall, Ohio. Interested parties must respond by November 13, 2026.
Machine Shops

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
VALVE, ANGLE
Solicitation # SPE7M0-27-T-0949
Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SCALE, DIOPTER
Solicitation # SPE7M0-27-T-0925
Solicitation SPE7M0-27-T-0925 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one diopter scale, identified by NSN 1240-01-209-1741. The item is classified as a critical application item and must be manufactured in accordance with specific technical drawings, including Reference Drawing NR 19200 12579607 Revision E and MIL-DTL-53039 Revision F. Delivery is required within five days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Security and compliance requirements include a CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Offerors must submit quotes via the DIBBS portal by November 13, 2026. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized, and a price evaluation preference is provided for HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-27-T-0930
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M0-27-T-0920
Solicitation SPE7M0-27-T-0920 is a small business set-aside procurement issued by the Defense Logistics Agency for one starter motor, identified by NSN 6110013097640. The requirement is for a single unit to be delivered FOB Origin to the USS NIMITZ CVN 68 within five days after the order is placed. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334519 and incorporates technical and quality requirements from the DLA Master List, including specific packaging and palletization standards under MIL-STD-2073-1E and RP001. The contract mandates strict adherence to quality and safety standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and a prohibition on the intentional addition of mercury. All marking must comply with MIL-STD-129, and electronic invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Additionally, the use of additive manufacturing for the supplied part is prohibited unless specifically authorized.
Other Measuring and Controlling Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-T-0929
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 11 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS