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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

DISK DRIVE UNIT

Active
SPE8E9-26-T-3742Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3742 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
DISK DRIVE UNIT
DISK DRIVE UNIT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
INTERGRAPH CORPORATION 62657 P/N FXDSK0028
WESTERN DIGITAL CORP 52840 P/N WD1600AAJB
WESTERN DIGITAL CORP 0MZJ1 P/N WD1600AAJB
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018160596 0001 EA 24.000
NSN/MATERIAL:7025015644643
DELIVERY (IN DAYS):0021
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3742
SECTION B
PR: 7018160596 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:09/02/2026 Original Required Delivery Date:11/08/2026
SPE8E9-26-T-3742 NSN/Part Number: 7025-01-564-4643 Quantity: 24 EA Purchase Request: 7018160596QTY: 24 Delivery: 21 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334118
New
SLED
Criminal Livescan Vendor Certification
Solicitation # SRC000041580
The Ohio Attorney General’s Office is issuing this Request for Qualifications to establish a pool of responsive and responsible vendors eligible to participate in an evaluation and certification process for livescan devices used in Ohio law enforcement environments. This is a rebid of a previously cancelled solicitation and does not certify hardware or software directly; instead, it identifies qualified vendors who may then submit their fingerprint capture devices for certification. Selected vendors will be eligible for a four-year certification window and must commit to maintaining software readiness for specification updates throughout this period. To be included in the pool, vendors must pass a pass/fail evaluation demonstrating technical readiness and compliance with the Livescan Electronic Ten-print Interface Specification and the Electronic Offender Fingerprinting Device Interface Specification, specifically Version 8.1 and readiness for Version 10. Requirements include adherence to CJIS Security Policy 6.1, FIPS 140-3 encryption, and FBI Appendix F standards. Vendors must submit a separate response for each individual product they wish to certify, including any necessary supporting hardware or software. All submissions must be completed online via the Ohio Buys Supplier Portal, including a company profile, technical capability statement, and a Service Level Agreement for system downtime.
Attorney General, Ago461200 Bci Identification Bciibg

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334118
New
Federal
3D Printer
Solicitation # W911S226U4542
W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
Federal
Brand Name IBML Fusion 8300
Solicitation # PR-002181
Fbi-Jeh

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 334118
New
Federal
Biometric Capture Device GWAC
Solicitation # 70RDA126R00000001
The Department of Homeland Security Office of Procurement Operations is establishing government-wide, multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. This procurement is divided into five distinct award tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The contracts will utilize firm-fixed-price orders with a performance period consisting of a one-year base period and four one-year option periods, ending September 29, 2031. The total ceiling for the program is 440,736,478 dollars, with a minimum guarantee of 250 dollars per contractor per track. Awards will be made based on a Highest Technically Rated with a Fair and Reasonable Price basis, with the government intending to award a minimum of three contracts per track. Evaluation factors include device availability, technical approach, and price, while supporting documentation is not rated. Offerors must submit separate proposals for each track they wish to compete in and must certify compliance with detailed Minimum Essential Requirements (MER) for each device, including standards such as FBI EBTS, FIPS 140-2, and ANSI/NIST-ITL. Proposals are due by September 18, 2026, at 10:00 AM Eastern Time.
Departmental Operations Acquisitions Division I

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334118
New
Federal
48 OG - OSA Secondary Crash Network
Solicitation # FA558726Q0047
The 48th Contracting Squadron at RAF Lakenheath, United Kingdom, is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an OSA Secondary Crash Network (SCN) Emergency Conferencing System. This system will serve as an emergency activation and notification network supporting 18 base agencies, requiring capabilities such as multi-line calling, noise reduction, recording functions, and visual connection indicators. The technical requirements specify a system with 48 ports and sessions, utilizing new equipment installed in accordance with AFMAN 13-204 Version 2. The contractor is also required to provide operator and maintenance training for site personnel and 12 months of remote technical support. Award will be based on a best value determination weighing technical capability and price. Vendors must provide detailed technical specifications demonstrating how their products meet the statement of work. The procurement is open to all sources with no set-aside due to the overseas location. Key administrative requirements include active SAM registration, adherence to MIL-STD-130 for item unique identification, and the use of Wide Area WorkFlow for electronic invoicing. The solicitation response deadline has been extended to September 17, 2026, with final quotes due by September 23, 2026.
FA5587 48 Cons (admin Only No Req)

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
Federal
Notice of Intent to Award a Sole Source- MFD lease buyout
Solicitation # 056211
The Mission and Installation Contracting Command (MICC) at Fort Benning, Georgia, has issued a notice of intent to award a sole-source, firm-fixed-price purchase order to Affigent LLC for the lease buyout and title conveyance of thirty-eight Lexmark CX924DXE multi-function devices. This action is intended for the 551st Infantry Regiment to ensure a zero-downtime transition of ownership, including the transfer of 100 percent unencumbered commercial titles and warranties. The requirement also includes post-buyout maintenance support to maintain uninterrupted administrative reproduction, scanning, and secure communications. To maintain operational security and network continuity, the hardware must remain in place and fully integrated into the local Army Network Enterprise Center infrastructure. All devices must remain compliant with DISA Security Technical Implementation Guides and continue utilizing Common Access Card and Public Key Infrastructure secure print-release protocols. While this is a notice of intent for a sole-source award under NAICS code 334118, the government is inviting capability statements from any firms that can satisfy the requirement without unacceptable delay or duplication of cost.
W6QM Micc-Ft Benning

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 334118
New
Federal
Notice of Intent to Sole Source for Mobile Cyber Analytic Toolkits
Solicitation # HDTRA126Q0043
The Defense Threat Reduction Agency intends to award a sole source contract to NextCom LLC for the reprocurement of thirty Mobile Cyber Analytic Toolkits, including embedded software, documentation, training, and warranties. A critical requirement of the contract is the delivery of the first three kits within 30 days of the award to facilitate testing, validation, and authorization before the remaining units are fielded. The provided solution must meet all technical specifications and successfully interface with the existing Government Big Data Platform. This acquisition is being conducted under 41 U.S.C. 1901 and follows revised FAR Part 12 procedures. While the agency intends to negotiate with a single source, other responsible parties may submit capability statements by September 23, 2026, to demonstrate their ability to meet the delivery timeline, technical specifications, and platform integration requirements. These submissions will be used to determine if a competitive procurement process is necessary.
Defense Threat Reduction Agency

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334118
New
DIBBS
Data Processing Terminal Component Supply
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
Supply of Data Entry Joysticks (NSN 7025-01-572-1980)This subcontract involves the supply of five finished data entry joysticks, identified by NSN 7025-01-572-1980, for prime contractors working on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the specific components while adhering to RC001 SAR documentation and DFARS 252.225-7001 Buy American requirements. The project is managed under the Department of Defense with performance taking place in Tracy, California. It is important to note that additive manufacturing processes are strictly prohibited unless prior ESA approval is obtained. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-26-T-3221
Solicitation SPE8EN-26-T-3221 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five data entry joysticks, identified by NSN 7025-01-572-1980. The acquisition falls under NAICS code 334118 and requires quotes to be submitted via the DIBBS portal by September 28, 2026. The delivery schedule specifies a need ship date of February 22, 2027, with an original required delivery date of April 12, 2027, and a delivery timeframe of 146 days after the order is placed. Terms are set as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract incorporates several technical and quality requirements, including DLA packaging requirements (RP001), the removal of government identification from non-accepted supplies (RQ011), and documentation for source approval requests (RC001). Packaging must adhere to ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all labeling must comply with MIL-STD-129. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Offerors providing alternate parts must submit a complete data package for evaluation.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
DECODER, COMPUTER
Solicitation # SPE8EN-26-T-3227
Solicitation SPE8EN-26-T-3227 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 60 computer decoders, identified by NSN 7050-01-689-4756 and part number EZ TV EP4. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of May 26, 2027, and a delivery window of 105 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DIBBS system, and invoicing must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
New
DIBBS
CONSOLE, INPUT-OUTPUT, D
Solicitation # SPE8EN-26-T-3184
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 335131
New
DIBBS
Supply of Tubeaxial FansThis subcontract involves the supply of four tubeaxial fans, specifically part number 4140-01-350-1615, to prime contractors supporting DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing the assemblies while ensuring strict compliance with the Buy American and Balance of Payments Program. The agreement requires the submission of CAGE code registration and comprehensive supply chain traceability documentation. Delivery of the units is specified as F.O.B. Origin, with the contract falling under NAICS code 335131 and the oversight of the Department of Defense.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
GAGE, PLUG, PLAIN CYL
Solicitation # SPE8E9-26-T-3308
This contract is for the procurement of 13 cylindrical plain plug gages, identified by NSN 5220-00-981-7124 and manufacturer part number 5431-14 from Winchester Interconnect Corporation, with a unit price of $13.00 per piece and a total estimated value based on quantity. The requirement is issued under solicitation SPE8E9-26-T-3308 by the Defense Logistics Agency Troop Support, Construction & Equipment MRO SVC I, with responses due by August 17, 2026, and delivery required 167 days after receipt of order, with a need ship date of February 1, 2027, and original required delivery date of February 5, 2027. The item is classified as a critical application item, and delivery must be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, under the First Destination Transportation program, with all shipments complying with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements; special marking is not required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and items must be preserved using specific materials and methods outlined in the packaging data codes. The contract incorporates full compliance with the DLA Master List of Technical and Quality Requirements identified by R or I numbers, and prohibits intentional addition of mercury or mercury-containing compounds unless expressly exempted for specific functional applications such as batteries, sensors, or instruments specified by NAVSEA, requiring shock-proof design and secondary containment for portable devices containing mercury. Offers using additive manufacturing are ineligible for award, and failure to submit a Safety Data Sheet prior to award will render an offeror nonresponsible. The solicitation is subject to automated award if no first article test requirements are present. All offerors must validate and update representations in the System for Award Management, including small business status, joint venture details, and socioeconomic certifications. The contract includes mandatory DFARS and FAR clauses covering cybersecurity, safeguarding covered defense information, NIST SP 800-171 compliance, trafficking in persons, employment eligibility verification, hazardous material handling, sustainable products, export control, and prohibition of covered telecommunications equipment. The Berry Amendment applies with a threshold of $150,000, requiring disclosure of non-domestic materials, and all payment invoices must be submitted electronically
Analytical Laboratory Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E9-26-Q-0765
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332431
New
DIBBS
Supplier of Aluminum Alclad Alloy 7075 SheetsThis subcontract, managed by the Department of Defense under Construction and Equipment MRO SVC I, involves the supply of 50 specialized Aluminum Alclad Alloy 7075 sheets. Each sheet must be 0.063 inches thick, 48 inches wide, and 144 inches long, featuring 0.0016 inches of cladding on both sides. These materials are intended for prime contractors fulfilling DLA Troop Support supply contracts, with the place of performance located at Tinker AFB. The supplier is required to adhere to strict military standards for delivery, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. The opportunity was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332431.
Metal Can Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332439
New
DIBBS
Supplier of NSN 8145015134630 (Shipping and Storage Container)
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 488410
New
DIBBS
MIL-STD-2073-1E Compliant PackagingThis subcontract involves providing specialized protective packaging for prime contractors on DLA Troop Support projects, specifically for oversized aluminum sheets. The work must adhere to MIL-STD-2073-1E standards, utilizing industrial fiberboard, four-corner material protection, and full-coverage side edge protection to prevent damage during transit. The project is managed by the Department of Defense under the agency Construction & Equipment MRO SVC I, with performance located in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026, falling under NAICS code 488410.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332322
New
DIBBS
Anodized and Primed Aluminum Sheet SupplyThis subcontract involves the supply of 3,000 finished aluminum alloy metal sheets for prime contractors supporting DLA Troop Support projects. The required specifications for each sheet are 0.080 inches in thickness, 48 inches in width, and 96 inches in length. All sheets must undergo anodization and priming in accordance with ASTM D3933 standards. To qualify, the provider must possess anodizing tanks and priming equipment capable of meeting the specified ASTM D3933 requirements. The project is managed under the Department of Defense by Construction and Equipment MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 28, 2026.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 323117
New
DIBBS
Supply of Identification Markers (NSN 7690-01-342-3892)This subcontract involves the manufacture or sourcing of identification markers, specifically NSN 7690-01-342-3892 (Part Number SLEX32), for prime contractors under the Department of Defense. The contractor must ensure all items adhere to MIL-STD-129 marking and MIL-STD-2073-1E and RP001 packaging standards. Additionally, the provider is responsible for managing Type I (Code H) shelf life to guarantee that at least 85 percent of the shelf life remains upon delivery, while maintaining compliance with 29 CFR 1910.1200 and NAVSEA 5100-003D regulations. The scope of work requires the delivery of six units to Fort McCoy, Wisconsin. This opportunity falls under NAICS code 323117 and is managed by the Construction and Equipment MRO SVC I agency. Interested parties must respond by September 28, 2026.
Books Printing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332322
New
DIBBS
Supply of Metal Sheets (NSN 9515002371910)
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332431
New
DIBBS
Aluminum Alloy Sheet Supplier
Metal Can Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 339113
New
DIBBS
Supply of Industrial Faceshields (NSN 4240015583253)
Surgical Appliance and Supplies Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 332322
New
DIBBS
Supply of Specialized Metal Sheets (NSN 9535-00-288-0675)This subcontract involves the supply of 14 specialized metal sheets under NSN 9535-00-288-0675 for prime contractors supporting DLA Troop Support. The provider is responsible for manufacturing or sourcing materials that adhere strictly to NSN technical specifications, ensuring each sheet features continuous identification markings including the contract number, alloy part, and heat or lot numbers. To prevent damage during transit, the contractor must implement fiberboard protection on all four corners and side edges. The project is managed under the Department of Defense through the Construction and Equipment MRO SVC I agency, with performance taking place at Robins Air Force Base. The procurement falls under NAICS code 332322, with a response deadline of September 28, 2026. The final deliverable consists of 14 properly marked and protected metal sheets.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 9 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