Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DISPLAY, OPTOELECTRONIC

Awarded

SPE7L1-26-T-916HFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-T-916H is a Department of Defense requirement issued by the Land Supply Chain agency for the procurement of optoelectronic displays. The contract identifies the items as Commercial Off-The-Shelf (COTS) products, specifically referencing NSN 5980-01-727-7422 and part numbers 24002509 (GM Defense LLC) or 3DYY70C-305 (Grayhill Inc). The procurement consists of two line items, each for a quantity of one unit, with a total estimated value of 2.00 dollars. Delivery is required within five days after the date of award, with the destination and acceptance point located at Fort Campbell, Kentucky. The contractor must adhere to strict military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. All shipments must be sent via the fastest traceable means, and invoicing must be processed exclusively through the Wide Area Workflow (WAWF) system. Special environmental and safety restrictions apply, including a prohibition on Class I ozone-depleting chemicals and the requirement for hazard warning labels and Material Safety Data Sheets for any hazardous materials. Proposals are due by August 17, 2026, and must be submitted electronically via the DIBBS portal.

General Info

Procure one optoelectronic display, NSN 5980-01-727-7422, delivered FOB origin to Fort Campbell by August 5, 2026, per MIL-STD and DLA specs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,860.76

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

Award Issued Date

09/17/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7L1-26-T-916H Request for Quotations

rfq

High

SPE7L126P9G13.pdf

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 4

Solicitation

Notice updatedAug 4

The notice description changed.

AwardedSep 17

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7L126P9G13 posted on DIBBS. Awardee: GM DEFENSE LLC (CAGE 97DN1) Total Contract Price: $1,860.76 Award Date: 09-17-2026 Solicitation: SPE7L1-26-T-916H Line items: - DISPLAY, OPTOELECTRONIC (NSN/Part 5980017277422, PR 7017734675) - DISPLAY, OPTOELECTRONIC (NSN/Part 5980017277422, PR 7017734677)

Similar Contracts

Same NAICS industry code

TRANSMITTER,PRESSUR

Solicitation # N0010426QND87

Solicitation N0010426QND87, issued by the Navsup Weapon Systems Support Mech on September 16, 2026, is a request for quotations for the teardown, evaluation, repair, and potential modification of a Pressur Shield Life Transmitter (NSN 6685-01-438-3309). The requirement is designated as a DPAS DO-A3 priority and follows a Firm-Fixed Price structure. All repair work must align with the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 81349, reference number PGT-GP-6000-G4. The delivery timeline is set for 260 days with shipping terms as FOB Destination. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Contractors must utilize the Wide Area Workflow system for invoicing and maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

TRANSMITTER,PRESSUR

Solicitation # N0010426QND88

Solicitation NO0104-26-Q-ND88, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for the teardown, evaluation, repair, and modification of seven pressure transmitter units (NSN 6685-01-438-3327). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to unrestricted after market research identified Omega as the sole capable source. The deadline for receipt of offers has been extended to October 9, 2026. The contractor must perform all work according to original manufacturer specifications and CAGE Code 81349 standards, ensuring all items are mercury-free and physically identified per MIL-STD-130. Key performance requirements include a requested repair turnaround time of 140.583 days, with price reductions applied for failures to meet this timeline. Vendors have 90 days after receiving carcasses to submit a firm-fixed-price quote following teardown and evaluation. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Deliverables must be preserved and packaged according to MIL-STD-2073 and delivered FOB Destination within 260 days. Inspection and acceptance will occur at the origin, and the contractor is required to maintain inspection records for 365 days post-delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also includes a 365-day option for increased quantity and a one-year warranty for supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Industrial Variable Frequency Drives (VFDs)

Solicitation # W912ES26QA115

Solicitation W912ES26QA115, issued by the U.S. Army Corps of Engineers St Paul District, seeks the procurement of factory-new, commercial-off-the-shelf ABB ACS880 Series Variable Frequency Drives (VFDs) and associated factory options. These drives are critical for operations on the Dredge Goetz, specifically supporting the cutter head, main pump motors, ladder, swing and spud drives, and the carriage drive. To ensure system compatibility and prevent unacceptable downtime, the government has issued a brand name justification limiting competition to ABB brand spares. This is a total small business set-aside procurement that will be awarded as a single firm fixed price contract to the responsible offeror providing the most advantageous price. The contractor must deliver the hardware to the Civil Works Service Base in Fountain City, Wisconsin, by February 26, 2027, with the contractor bearing all transportation costs and risk of loss until destination acceptance. Deliverables include the VFD units, a technical data package consisting of OEM manuals and drawings, a certificate of conformance, and a warranty for at least 12 months from commissioning or 18 months from delivery. All units must be 100 percent factory-new, moisture-barrier wrapped, and compliant with IEEE, UL, and CE standards, including Safe Torque Off rated SIL 3 / PL e. Strict marking requirements apply, including permanent OEM nameplates and MIL-STD-129 and MIL-STD-130 compliant labeling. Offers must be submitted in PDF format via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Proposals must include the offeror's Unique Entity Identifier, CAGE code, and a statement of agreement with all solicitation terms. Pricing must be provided in whole penny amounts with shipping costs integrated into the CLIN pricing. The government will evaluate offers based on price, and final acceptance will be executed by the USACE Receiving Official following an inspection for damage and configuration accuracy within 10 business days of receipt.

W07V Endist St Paul

POSTED

about 2 hours ago

DEADLINE

TRANSMITTER,PRESSUR

Solicitation # N0010426QND84

Solicitation N0010426QND84 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and potential modification of pressure transmitters (NSN 6685-01-438-3323). The requirement is pursued under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. Repaired items must meet the operational and functional requirements of Cage Code 81349, Reference Number PGT-SW-600-G4, and be free from metallic mercury contamination. The government has established a requested Repair Turn Around Time (RTAT) of 46.375 days, with price reductions applied for assets that fail to meet this timeline. Offerors must provide a firm-fixed price quote including the teardown and evaluation rate, RTAT, throughput constraints, and the cost of a new unit for evaluation purposes. The selection process follows the Lowest Priced, Technically Acceptable (LPTA) model, with a 10 percent price evaluation preference for qualifying HUBZone small business concerns. Key compliance requirements include marking per MIL-STD-130, packaging per MIL-STD-2073, and electronic invoicing via Wide Area Workflow. The contract includes an option for increased quantity available for 365 days after award and provides a one-year warranty on supplies of a noncomplex nature.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Intent to Single Source – RC Combustible Gas Detectors

Solicitation # 27-X-00126

The City of Tampa Wastewater department is issuing solicitation 27-X-00126 to single source RC Systems Infrared Gas Detection Monitors. This procurement is managed by the Wastewater agency in Florida, with a response deadline of October 30, 2026. The primary objective is to secure a vendor capable of providing these specific combustible gas detectors along with necessary support services. To qualify for award, prospective bidders must be authorized manufacturer distributors or dealers and provide formal documentation proving this status. Additionally, the selected vendor must demonstrate the capability to provide warranty services, maintenance, and repairs for the quoted products as requested by the City. Respondents are required to confirm their ability to provide the requested goods and services and upload the necessary authorization credentials through the procurement portal.

POSTED

about 18 hours ago

DEADLINE

Supply of Liquid Impeller-Type Meter (NSN 6680-01-508-8925)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Differential Dial Indicating Gage Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Electrical Resistance Temperature Transmitters (NSN 6685-15-180-2417)This subcontract involves the supply of 16 electrical resistance temperature transmitters to the DLA Distribution San Joaquin in Tracy, California. The required components must match NSN 6685-15-180-2417 and correspond to part numbers 1Q 348802 or S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. Strict adherence to federal standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must comply with NIST SP 800-171 cybersecurity standards. The procurement falls under NAICS code 334513, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1970

Solicitation SPE4A5-27-T1970 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one differential dial indicating gage, identified by NSN 6685015613495. The contract is a fixed-price acquisition with delivery terms set as FOB Origin, requiring a delivery period of 166 days, with a need ship date of April 20, 2027, and a required delivery date of May 9, 2027. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific requirements include the use of special marking code 05 for delicate instruments and a total prohibition of mercury or mercury compounds in all preservation and packaging materials. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The procurement is subject to the Buy American Act and the Berry Amendment, and it incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and small business program representations. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

INDICATOR, TEMPERATURE,

Solicitation # SPE4A0-27-T-0223

Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This item is classified as a Commercial Off the Shelf product under NAICS code 334513. The requirement specifies a delivery timeframe of five days after order, with shipping handled via the fastest traceable means to the Naval Weapons Station Earle in New Jersey. Inspection and acceptance are both required at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. It incorporates various federal and defense acquisition regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

METER, IMPELLER TYPE, LI

Solicitation # SPE4A5-27-T-1978

Solicitation SPE4A5-27-T-1978 is issued by the Defense Logistics Agency for the procurement of one liquid impeller-type meter, identified by NSN 6680-01-508-8925. The contract is a fixed-price acquisition with a required delivery date of October 21, 2026, and a delivery window of 20 days after order. The item is to be delivered FOB Destination to the USS FARRAGUT DDG 99. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

TRANSMITTER, TEMPERATUR

Solicitation # SPE4A5-27-T-2000

Solicitation SPE4A5-27-T-2000 is a procurement request by the Defense Logistics Agency (DLA) for 16 electrical resistance temperature transmitters, identified by NSN 6685-15-180-2417. The requirement specifically references part numbers 1Q 348802 and S9233-DS-MMC-010 from Isotta Fraschini Motori SPA A0106. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 21, 2027, and a delivery window of 166 days. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be conducted via destination inspection under FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supplier of Cross Test LevelsThis subcontract involves the procurement or manufacture of two units of the Level, Cross Test, identified by NSN 5210-00-863-5651, to support prime contractors delivering for the Defense Logistics Agency. The supplier is required to ensure all tools are produced in strict compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include adhering to RP001 DLA Packaging Requirements for all shipments and submitting necessary receiving reports through the Wide Area Workflow system. The contract falls under NAICS code 423830 and is managed under the Department of Defense.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

Defense Logistics Freight Forwarding (USA to Germany)This subcontract involves the specialized transport of aerospace components for prime contractors under Defense Logistics Agency contracts. The scope of work requires the contractor to coordinate the pickup of materials from Eddystone, Pennsylvania, manage all necessary international customs clearance, and ensure final delivery to the NAEW & CF E-3A Component hangar located in Geilenkirchen, Germany. Due to the nature of the cargo, the provider must possess demonstrated experience in international military hardware logistics. The contract is categorized under NAICS code 488510 and mandates a full door-to-door delivery service from the United States to the final overseas destination.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency aerospace contracts. The scope of work involves performing specialized military packaging and marking to ensure components are shipment-ready for international transit. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor is responsible for ensuring that all hazardous material identification and labeling comply with FAR 52.223-3 and DFARS 252.223-7001. This requirement falls under NAICS code 561910. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Aerospace Sling Assembly FabricationThis subcontract involves the manufacture and supply of one Sling Assembly for prime contractors supporting Defense Logistics Agency aerospace procurement projects. The contractor is responsible for fabricating the assembly according to Part Number D29810-101 and NSN 4240-01-128-7995, ensuring full adherence to the DLA Master List of Technical and Quality Requirements. The project mandates strict compliance with Buy American requirements and DFARS 252.204-7012 regarding NIST SP 800-171 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this Department of Defense requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military Grade Packaging and International Freight ForwarderThis subcontract involves providing specialized military grade packaging and international freight forwarding services for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and DLA RP001 for packaging, as well as MIL-STD-129 for marking and labeling. The contractor must utilize MIL-SPEC materials and possess the necessary international freight licenses to ensure compliance with military standards. The logistical requirements include managing FOB Destination shipping and customs brokerage to facilitate the delivery of a cabinet to Yokosuka Naval Base in Japan. Performance is centered around the Department of Defense and the Defense Logistics Agency, with the final delivery accepted at the destination. The response deadline for this opportunity is November 9, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Small Parts Cabinet ManufacturerThis subcontract involves the manufacture of a small parts cabinet for prime contractors supporting the Defense Logistics Agency. The selected manufacturer must fabricate one completed unit in strict accordance with Basic Drawing 59678 11023404 Revision C and Reference Drawing 19200 11023404. Specific requirements include applying designated color modifications and removing all source identifications to ensure the final product matches NSN 7125012251202. The project requires a contractor equipped with metal fabrication and industrial powder coating capabilities. All work must comply with the Buy American Act. The performance location is designated as FPO 96349, and the response deadline for this opportunity is November 9, 2026.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS