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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

DIE RING

Active
SPE4A7-27-T-1492Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-1492 is a fixed-price procurement issued by the Defense Logistics Agency for one Die Ring, identified by NSN 5130015929781. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to this data or those who can provide traceability to approved sources are eligible to quote. Companies seeking source approval must provide a SAR package. The item is associated with Parker-Hannifin Corporation part number 85C-R01 and must adhere to basic drawing 06B3640003 revision A. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of September 23, 2026. Delivery is FOB Origin, and the inspection and acceptance point is at the destination in Johnston, Iowa. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and RQ017 for bare item marking. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances in the sample lot. The acquisition falls under NAICS code 333991 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System. Payment and invoicing are processed electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price procurement for one source-controlled Die Ring delivered to Johnston, Iowa.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

BLDG S2, JOHNSTON, IA, 50131-1824, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1492

PDF, High priority: read this first19 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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
James Sinks
contact@example.gov

Full Description

Show more
DIE RING
DIE RING
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
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
PARKER-HANNIFIN CORPORATION 87373 P/N 85C-R01
TDP Rev A Gen 1 IAW BASIC DRAWING NR 5B5M3 06B3640003 REVISION NR A DTD 05/25/2018 PART PIECE NUMBER: 06B3640003-1
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
SPE4A7-27-T-1492
SECTION B
PR: 7018503017 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018503017 0001 EA 1.000
NSN/MATERIAL:5130015929781
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
W54CJX
W7M8 USPFO ACTIVITY IA ARNG
7105 NW 70TH AVE
WAREHOUSE 12
JOHNSTON IA 50131-1824
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90G8Y
W7WP IA ARNG ORD TRAINING CTR
7105 NW 70TH AVE
BLDG S2
JOHNSTON IA 50131-1824
US
MARKFOR
W90G8Y
W7WP IA ARNG ORD TRAINING CTR
7105 NW 70TH AVE
BLDG S2
JOHNSTON IA 50131-1824
US
M/F: (TCN) W90G8Y62610010
SPE4A7-27-T-1492
SECTION B
PR: 7018503017 PRLI: 0001 CONT’D
RDD: 555
PROJ: TP 3
SUPP ADD: W81JM8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/23/2026
SPE4A7-27-T-1492 NSN/Part Number: 5130-01-592-9781 Quantity: 1 EA Purchase Request: 7018503017QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333991
New
Federal
Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 26 days
View Details
NAICS: 333991
New
International
Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.
Pakistan State Oil Company Ltd

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 333991
New
DIBBS
GREASE GUN KIT, PNEUMAT
Solicitation # SPE8EE-27-Q-0023
Solicitation SPE8EE-27-Q-0023 is a firm fixed price request for the procurement of 11 pneumatic grease gun kits, identified by NSN 4930-01-193-0063 and Mission Systems Davenport Inc. part number 3304665-1. The Department of Defense, through DLA Troop Support, requires these items to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The material need ship date is January 31, 2027, with a delivery timeframe of 150 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Award will be based on the best value, evaluating past performance, offered delivery, and price. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 333991
New
SLED
Extrication Tools
Solicitation # BD-27-1649-TONTH-TONTH-134320
The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) under solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools for the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary objective is to acquire emergency services extrication tools, categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, by 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the project. Complete bid documentation is available for download via the town's official bids webpage.
TONTH - Town Hall

POSTED

4 days ago

DEADLINE

in 11 days
View Details
NAICS: 333991
New
DIBBS
GRINDER SET, AIR
Solicitation # SPE4A7-27-T-1120
Solicitation SPE4A7-27-T-1120 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the supply of one air grinder set. The required item is identified by NSN 5130-00-468-3675 and corresponds to Ingersoll-Rand Company part number M2H200RG4. The contract specifies a delivery timeline of 20 days after the order is placed, with an original required delivery date of October 6, 2026. Shipping terms are established as FOB Origin, while both the inspection and acceptance points are set at the destination in Neosho, Missouri. The procurement is subject to strict quality and packaging standards, including compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
View Details
NAICS: 333991
New
DIBBS
Centrifugal Pump Impeller FabricationThis subcontract involves the fabrication of one mercury-free centrifugal pump impeller, specifically NSN 4320003833863 / Part Number A677, for prime contractors supporting DLA Weapons Support Maritime Supply Chain contracts. The work requires precision casting and CNC machining performed in accordance with Circor Naval Solutions specifications. The selected provider must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333991
New
DIBBS
Supply of Preformed Packing (NSN 5330016715189)This subcontract involves the manufacture or procurement of 28 units of preformed packing, identified as NSN 5330016715189, for prime contractors supporting DLA Weapons Support combat vehicle projects. The supplied parts must be compatible with BAE Systems part numbers 04055851 and 8199350-3031. All items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The opportunity is categorized under NAICS code 333991 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333991
New
DIBBS
DIE RING
Solicitation # SPE4A7-27-T-0883
Solicitation SPE4A7-27-T-0883 is a request for the procurement of six Die Rings, identified by NSN 5130-01-592-9781, for the DLA Weapons Support ASC Supplier Oper AE and AF Div. This is a source-controlled item that must be manufactured and tested according to cited limited rights data; consequently, only vendors with access to the data or approved source traceability are eligible to quote. The required delivery date is March 26, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. The award process may be automated, and preference may be given to offers with expedited delivery schedules. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) under NAICS code 333991. Compliance with various FAR and DFARS clauses is required, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 333991
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0525
This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320003833863 and part number A677 from Circor Naval Solutions LLC. The item is designated as a critical application item and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is April 6, 2027, with an original required delivery date of September 27, 2027. Delivery is based on FOB Origin, and the contract utilizes the First Destination Transportation program for government-arranged shipping. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking in accordance with MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333991
New
DIBBS
PULLER, HYDRAULIC
Solicitation # SPE4A5-27-T-0657
Solicitation SPE4A5-27-T-0657, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of three hydraulic pullers, identified by NSN 5130-01-460-5859. The required hardware must be marked as Rhinestahl Corporation 5QE71 P/N 21C14046G03. Quotes must be submitted via the DIBBS system by October 20, 2026. The need ship date is April 6, 2027, with an original required delivery date of November 6, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 333991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L4-27-T-0331
Solicitation SPE7L4-27-T-0331 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 28 units of preformed packing, identified by NSN 5330016715189. This critical application item is associated with BAE Systems Land & Armaments L.P. part numbers 04055851 and 8199350-3031. The procurement is categorized under NAICS 333991 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Delivery is specified as FOB Origin with a required delivery date of February 23, 2027, and a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All supplies are assumed to be of domestic origin unless otherwise disclosed by the offeror.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 5 days
View Details
NAICS: 333991
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0675
Solicitation SPE7M1-27-T-0675, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one centrifugal pump impeller, identified by NSN 4320014068860. This critical application item is a commercial off the shelf product with specific part number references for Lockheed Martin Corp and Carver Pump Company. The delivery is set for FOB Origin with a need ship date of April 6, 2027, and an original required delivery date of July 25, 2027. Inspection and acceptance will take place at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List under RA001, and the contract includes a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative compliance requires the use of the Wide Area WorkFlow system for electronic invoicing and adherence to FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and representations concerning telecommunications equipment. The applicable NAICS code for this procurement is 333991.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 332722
New
DIBBS
Structural Bracket Manufacturing and Supply
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423430
New
DIBBS
Supply of Communications Modem (NSN 5895017205686)
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Supply of Bushing, Sleeve (NSN 5365-01-643-2420)
Machine Shops

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Door Closer Dog (NSN 5342016923255)
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supply of Sonobuoy Rack Rings
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Critical Application Spacer (NSN 5365-01-149-6065)
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Manufacture and Supply of Precision SHIM Components
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Thread Plugs (NSN 5365015242778)
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Thread Bushings
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing of Aircraft Structural Support Components
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Conduit Couplings (NSN 5975004467782)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
Supply of Tapered Bushings (NSN 5365010935517)
Hardware Manufacturing

POSTED

about 2 hours 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS