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This Government Contract opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cummins ISL9 450 Engine Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
BRAKE LINING KIT
Solicitation # SPE7L1-27-U-0155
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of 102 brake lining kits under NSN 2530-01-372-1915. The requirement specifies that all supplied items must be free of asbestos and comply with the technical and quality requirements set forth in the DLA Master List (RA001). Delivery is required within 102 days after the order, with inspection and acceptance occurring at the destination. The award will be granted to the offeror most advantageous to the government, based on price and other factors. The contract mandates strict adherence to MIL-STD-2073-1E Appendix D for kit packaging and MIL-STD-129 for marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotations must be submitted via DIBBS by November 12, 2026, and should be based on FOB Origin terms.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 336340
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CHAMBER, AIR BRAKE
Solicitation # SPE7L3-27-Q-0082
Solicitation SPE7L3-27-Q-0082 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 52 air brake chambers, identified by NSN 2530-01-479-5901. This is a critical application item with reference part numbers from Oshkosh Defense LLC (1891060) and Indian Head Industries, Inc. (3430158). The contract is a small business set-aside under NAICS code 336340, with a delivery requirement of 119 days after order and a customer required delivery date of April 9, 2027. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict technical and quality requirements as defined in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must meet TQ requirement IP025 per FED-STD-313. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 14 days
NAICS: 336340
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DIBBS
VALVECONTROLBRAKE
Solicitation # SPE7L1-27-T-2831
Solicitation SPE7L1-27-T-2831 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one valve control brake, identified by NSN 2530015632113. The requirement specifies compatible part numbers from Bendix Commercial Vehicle Systems LLC (K021560), ND Defense LLC (2596561C91), and Navistar Intl Corp Truck BR (2596561C91). The item is to be delivered FOB destination within 20 days after receipt of order, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the use of preservation method BL, preservative material 89, and packing level B. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The procurement is governed by NAICS code 336340 and incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012. Award may be conducted via an automated process, and a price evaluation preference may be applied for HUBZone concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 336340
New
DIBBS
Supply of Hydraulic Brake Master CylindersThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of 30 brand-name or equivalent commercial hydraulic brake master cylinders. Specifically, the contract calls for Haldex Brake Products Corporation part number N-37112-H. All supplied items must be new and strictly adhere to MIL-STD-129 standards for shipment marking to ensure proper logistics and handling. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336340. To be eligible, contractors must maintain cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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1 day ago

DEADLINE

in 14 days
NAICS: 336340
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DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L1-27-U-0147
Solicitation SPE7L1-27-U-0147 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 36 air brake chambers (NSN 2530013022583). This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 19207 12357788 and associated reference drawings and quality assurance provisions. The contractor is required to provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Delivery is required within 210 days after the order, with inspection and acceptance occurring at the point of origin. The contract mandates strict quality and environmental compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. Packaging must adhere to DLA requirements and MIL-STD-129 for marking and labeling. Award will be based on the most advantageous offer considering price and other factors, with a specific price evaluation preference granted to HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336340
New
DIBBS
25--PARTS KIT,BRAKE ADJUST
Solicitation # SPE7L4-27-U-0109
Solicitation SPE7L4-27-U-0109 is a unilateral Small Business Set-Aside Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the procurement of Brake Adjuster Parts Kits (NSN 2530-01-391-3228). The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 804 kits, with a guaranteed contract minimum of 120 kits and a minimum delivery order quantity of 201 kits. The period of performance allows for the issuance of delivery orders within one year from the date of award, with a specified delivery lead time of 165 days after receipt of order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The award will be granted to a responsible offeror based on price and other advantageous factors. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements under 252.204-7012.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L1-27-T-2578
Solicitation SPE7L1-27-T-2578 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight brake shoe sets, identified by NSN 2530015305068. This is a commercial item acquisition under NAICS code 336340 and is not a small business set-aside. The items must be delivered FOB Origin to Eglin AFB, Florida, with a required delivery timeframe of five days after the order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. It specifically prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 336340
New
DIBBS
VALVE, RELAY, AIR PRESSU
Solicitation # SPE7L3-27-T-1360
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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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4 days ago

DEADLINE

in 7 days
NAICS: 336340
New
DIBBS
COVER, BRAKE, STEERING
Solicitation # SPE7L3-27-T-1313
Solicitation SPE7L3-27-T-1313 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of steering brake covers, identified by NSN 2530-01-505-0936. The requirement specifies PDI Ground Support Systems, Inc. part numbers 3528 and 3528-5. Delivery is required by April 27, 2027, with a need ship date of April 20, 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 per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged according to ASTM D3951, while hazardous materials require compliance with FED-STD-313 and requirement IP025. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. The solicitation is subject to the Buy American and Balance of Payments Program under DFARS 252.225-7001 and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests. Offerors must be registered in the System for Award Management and comply with NAICS code 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 336340
New
DIBBS
CYLINDER, HYDRAULIC BRA
Solicitation # SPE7L3-27-T-1358
Solicitation SPE7L3-27-T-1358, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of three master hydraulic brake cylinders (NSN 2530013003774, Part Number 004 430 47 01) for use on small emplacement excavators. This is designated as a critical application item. The required delivery date is June 18, 2027, with a delivery lead time of 224 days. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The procurement is subject to the Buy American Act and DFARS regulations regarding covered defense telecommunications equipment and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 336340
New
DIBBS
VALVE, BRAKE, PROPORTION
Solicitation # SPE7L3-27-T-1368
Solicitation SPE7L3-27-T-1368 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of seven brake proportioning and warning valves, identified by NSN 2530014528226. The required delivery date is April 21, 2027, with a delivery window of 166 days. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. This is not a small business set-aside, and the assigned NAICS code is 336340.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 336340
New
DIBBS
BRAKE SHOE SET
Solicitation # SPE7L4-27-U-0088
Solicitation SPE7L4-27-U-0088 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of brake shoe sets under NSN 2530-01-504-4125. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 239 packages, with each package containing four individual units. The delivery requirement is 75 days after receipt of order, and all deliveries must be completed within one year. The contract is FOB Origin, while inspection and acceptance are conducted at the destination. Supplied items must be entirely free of asbestos, and any alternative materials require approval. Packaging and palletization must adhere to DLA requirement RP001 and MIL-STD-129, with specific hazardous material labeling required per the Hazard Communication Standard if applicable. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials in their quotes. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract calls for the supply of a single Cummins ISL9 450 engine with a matching serial number and VIN, ensuring full traceability and authenticity. The engine must be delivered with a minimum one-year commercial warranty, providing assurance of performance and reliability over an initial operational period. This is a small business set-aside subcontract under the SBA program, specifically designated as a Total Small Business Set-Aside, meaning only small Business concerns are eligible to bid, as defined under FAR 19.5. The NAICS code 336340 categorizes this procurement under Engine, Turbine, and Power Transmission Equipment Manufacturing. The contract was posted on April 28, 2026, with a response deadline of April 30, 2026, at 4:00 PM. The place of performance is identified as F.E. Warren AFB, with a ZIP code of 82005, and the contracting activity is linked to the Department of Defense under the FA4613 90 Cons Pk office. The procurement is conducted through a formal federal procurement mechanism with an official SAM.gov portal link for submission and reference.

General Info

Small business set-aside for Cummins ISL9 450 engine delivery to F.E. Warren AFB with one-year warranty.

Agency

Department Of Defense → FA4613 90 Cons Pk

NAICS

336340 - Motor Vehicle Brake System Manufacturing

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

This scope was carved out of FA461326Q1029.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PKB Cummins ISL9 450 Engine

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4613 90 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → FA4613 90 Cons Pk
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of a single Cummins ISL9 450 engine with matching serial and VIN, including a minimum one-year commercial warranty.

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Same awarding agency

NAICS: 711510
New
Federal
Protestant Chapel MusicianThis subcontract opportunity is for a Protestant Chapel Musician to provide musical accompaniment for worship services at F.E. Warren Air Force Base. The selected provider will be responsible for coordinating worship music, conducting rehearsals, and managing the setup and breakdown of musical equipment. While the contractor will utilize government-furnished chapel facilities, instruments, and sound equipment, they must be able to secure base access and operate effectively within an interfaith environment. The project is designated as a total Small Business Set Aside under NAICS code 711510 and is associated with the Department of Defense. Interested parties must submit their responses by November 12, 2026. Performance will take place in zip code 82005, supporting prime contractors on US Air Force projects to ensure the delivery of professional musical performances for Protestant services.
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NAICS: 711510
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Catholic Chapel MusicianThis subcontract opportunity is for a Catholic Chapel Musician to provide musical accompaniment for Catholic worship services at F.E. Warren Air Force Base. The selected provider will be responsible for coordinating worship music, conducting rehearsals, and managing the setup and breakdown of musical equipment. While the contractor must be able to operate within an interfaith environment and secure necessary base access, the government will provide the chapel facilities, instruments, and sound equipment required for performance. The project is designated as a total Small Business Set Aside under NAICS code 711510 and is managed by the Department of Defense. Interested parties must submit their responses by November 12, 2026. The primary objective of the contract is the consistent delivery of professional musical performances to support religious services for personnel at the installation.
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NAICS: 813110
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PKB Worship Musicians (Service)
Solicitation # FA461327Q0001
Solicitation FA461327Q0001 is a firm fixed price contract for Catholic and Protestant worship musician services at FE Warren AFB, Wyoming. The requirement consists of a base year plus four option years and is designated as a total small business set-aside, specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 813110. The contractor must provide musicians capable of working in an interfaith setting who possess at least two years of experience and familiarity with Catholic programs. Personnel are required to pass a criminal history background check per DoDI 1402.O5 and adhere to base access and safety protocols, including the 90 MW Safety Contractor Guide. The government will award the contract based on the lowest price technically acceptable (LPTA) method. To be considered technically acceptable, offerors must demonstrate two experiences performing similar functions for religious organizations within the last three years. If more than three quotes are received, only the three lowest-priced offers will be evaluated for technical acceptability. Payments must be processed electronically via Wide Area WorkFlow. The deadline for questions is November 2, 2026, and final offers are due by November 12, 2026.
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NAICS: 811211
Federal
MH-139 Ni-Cad Battery Maintenance SpecialistThis subcontract opportunity is for a MH-139 Ni-Cad Battery Maintenance Specialist to support prime contractors on Department of Defense projects at F. E. Warren AFB. The selected provider will be responsible for the comprehensive readiness management of Nickel-Cadmium batteries, including storage, inspection, fluid leveling, discharging, charging, and testing. All work must be performed using Christie RF80-M analyzers in strict accordance with OEM standards, AFOSH compliance, and USAF T.O. 00-20-1 regulations. The contractor is required to provide certified personnel to deliver fully serviced and certified batteries along with all necessary AFTO/DD documentation. This is a total small business set-aside under NAICS code 811211. Interested parties must submit their responses by October 29, 2026, for performance located in zip code 82001.
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Notice of Intent to Single Source MH-139A Battery Maintenance Service
Solicitation # FA461327Q1002
The 90th Contracting Squadron at F. E. Warren AFB, Wyoming, intends to award a single-source, firm-fixed-price contract to Carter's Avionics & Aviation Maintenance, LLC for comprehensive maintenance of up to ten sets of Government-owned MH-139 Nickel-Cadmium batteries. This acquisition is conducted under the statutory authority of 41 USC 1901 and is designated as a total small business set-aside under NAICS code 488190. The anticipated award date is approximately October 30, 2026. However, funds are not currently available, and the government's obligation is contingent upon the appropriation of funds. The government reserves the right to cancel this notice without reimbursing offerors for any costs. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities in or near Cheyenne, Wyoming, to perform storing, servicing, inspecting, fluid leveling, discharging, charging, and testing of batteries in accordance with OEM specifications and USAF Technical Order 00-20-1. Key performance requirements include maintaining at least two batteries in warm status, ready for pickup within 30 minutes 24/7, while others remain in standby mode. The contractor must ensure 100% accuracy in Government Property Transfer Records and provide documented certification for all personnel. Strict adherence to AFOSH safety standards, environmental laws, and operational security protocols regarding controlled unclassified information is mandatory. This effort is identified as an essential service under R-DFARS 237.7602(a).
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3 months ago

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Post Indicator Valve (PIV) Installation – Building 324The contract requires the installation of a vertical Post Indicator Valve on the north side of Building 324, located in an area with ZIP code 82005. The scope includes excavating and preparing the ground for the valve, connecting it to an underground water line, and ensuring proper backfilling and compaction of the soil. The installation must interface seamlessly with the building’s existing interior fire suppression system to maintain operational integrity and compliance with fire safety standards. All work must be performed in accordance with applicable codes and specifications to ensure long-term reliability and accessibility for maintenance and inspections. The contract is classified as a subcontract under NAICS code 238220, indicating it falls under the plumbing and HVAC contracting sector. It is associated with the Department of Defense through the agency designation FA4613 90 Cons Pk, pointing to a military or federal facility context. The posting date is listed as August 6, 2026, suggesting this is a forward-looking procurement likely tied to infrastructure upgrades or new construction projects. The place of performance is confirmed as 82005, though specific city and state details are not provided, and no point of contact or set-aside details are listed, indicating a standard open bidding process under federal contracting guidelines.
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Concrete Stoop Installation – Building 323A concrete stoop measuring five feet wide, four feet deep, and eight inches thick is to be constructed on the east side of Building 323, with all associated work including excavation, formwork installation, reinforcement placement, concrete pouring, surface finishing, and proper curing to be completed in accordance with required standards. The project falls under NAICS code 238110 for foundation, structure, and building exterior contractors and is structured as a subcontract under the Department of Defense, specifically managed by FA4613 90 Cons Pk, with performance location identified by zip code 82005. All work must adhere to technical specifications outlined for durability, safety, and quality, ensuring the finished stoop meets operational and aesthetic requirements for the facility.
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PVC Roofing Materials SupplyThe contract involves the supply of Type 1 PVC roofing membranes, insulation boards, fasteners, and associated materials for multiple buildings under a subcontract arrangement. The materials are intended for roofing applications and must meet technical specifications for durability, weather resistance, and compatibility with existing building systems. The North American Industry Classification System code 423330 indicates this falls under wholesale trade of building materials, suggesting the subcontractor is responsible for sourcing, packaging, and delivering the required products to designated project locations. The contract was posted on August 5, 2026, and is associated with the Department of Defense through the agency identifier FA4613 90 Cons Pk, indicating military or federal facility construction or renovation work. The place of performance and contact details are not specified, but performance is expected across multiple sites under the agency’s jurisdiction, and delivery timelines and compliance with military-grade material standards are implied requirements.
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336340
Closed
Federal
Axle, Suspension, and Driveline Components Supply
W6QK Acc- Dta

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 336340
Awarded
Federal
25--DRYER,AIR VEHICULAR
Solicitation # SPE7L326T7221
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
Federal
25--VALVE,RELAY,AIR PRE
Solicitation # SPE7L426U0564
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
Federal
25--VALVE,BRAKE PNEUMAT
Solicitation # SPE7L126U0094
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Closed
Federal
Windshield Washer Reservoir Assemblies
Aviation Logistics Center (ALC)(00038)

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 336340
Closed
DIBBS
PARTS KIT, BRAKE SHO
Solicitation # SPE7L1-26-T-048Y
LAND SUPPLY CHAIN

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336340
Closed
Federal
Medical Cart Casters and Mobility Components
256-NETWORK Contract Office 16 (36C256)

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336340
Awarded
Federal
25--CHAMBER,AIR BRAKE
Solicitation # SPE7L426T3018
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Closed
Federal
Component Supply for Aircraft Tow Tractors
Aviation Logistics Center (ALC)(00038)

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336340
Federal
Trailer Chassis and Axle Supply and Integration
USDA Ars Afm Apd

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
Federal
30--BRAKE DRUM
Solicitation # SPE7LX26U5654
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Awarded
Federal
25--BRAKE SHOE
Solicitation # SPE7L126U0220
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details

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