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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DLA Compliant Packaging and Crating

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: 488991
New
MIL-STD-2073 Compliant Packaging and Crating
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 488991
New
SLED
Emergency Marine Towing and Trailing Services
City Of Detroit

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 488991
New
DIBBS
Specialized Logistics & Freight (Vessel Shipment)
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 488991
New
DIBBS
Military-Spec Packaging and Crating
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 488991
New
DIBBS
MIL-SPEC Packaging and Delivery Services
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
NAICS: 488991
New
DIBBS
Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract opportunity is for the provision of specialized waterproof and UV-protective packaging services to support prime contractors on DLA Weapons Support projects. The selected provider will be responsible for sealing components in medium-duty, greaseproof, and opaque bags using industrial equipment to prevent deterioration from ultraviolet rays. All packaging activities must be performed in strict accordance with MIL-STD-2073-1E to ensure the delivery of properly protected components. Managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, this requirement is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 21, 2026. The project falls under NAICS code 488991 and focuses on the delivery of high-standard, sealed packaging solutions for critical defense components.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 488991
New
DIBBS
RP001 Compliant Packaging and CratingThis subcontract involves providing specialized packaging and crating services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary objective is to package cylinders according to RP001 DIA Packaging Requirements for Procurement to ensure protection against corrosion and physical damage. The scope of work includes the use of military-grade preservatives and materials to prepare all items for First Destination Transportation pickup. The contractor is responsible for ensuring that all cylinders are delivered, labeled, and packaged in strict adherence to DIA standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties must note the response deadline of October 21, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 488991
New
DIBBS
DLA Compliant Packaging and PreservationThis subcontract involves providing specialized packaging and preservation services for the Refuel Control Unit to support prime contractors under DLA Weapons Support ASC supply contracts. The scope of work requires the application of preservation methods specified in RP001 and strict adherence to marking and labeling requirements outlined in Section D of the solicitation. To ensure the integrity of the equipment, the contractor must utilize military-grade moisture barriers, cushioning, and specialized crates, delivering the final items securely packaged for First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 488991. Performance of these services will take place in Tracy, California. Interested parties must note the response deadline of October 14, 2026, for this specific procurement effort.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 488991
New
DIBBS
MIL-SPEC Packaging and Marking Services
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 488991
New
Federal
Military-Grade Packaging and CratingThis subcontract involves providing specialized packaging and crating services for aircraft structural components to support prime contractors on Navsup Weapon Systems Support projects. The scope of work focuses on the secure packaging of aluminum panels, requiring strict adherence to MIL-STD-2073 standards. This process includes the application of MIL-SPEC corrosion inhibitors and the use of specific cushioning and military-grade crates to ensure the integrity of the components during transit to DLA Distribution Cherry Point. The project is managed under the Department of Defense and falls under NAICS code 488991. Interested parties must submit their responses by November 5, 2026, to meet the requirements for delivering properly packaged and labeled structural panels.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 488991
New
SLED
Angular Rock SupplyThis subcontract involves the sourcing, supply, and delivery of large angular rock to support stream restoration projects managed by the Utah Division of Wildlife Resources. The contractor is responsible for providing over 30 tons of rock that meets specific size requirements of 8 inches or larger to ensure the prevention of washout. This scope of work requires the use of specialized rock quarrying and hauling equipment to transport the materials to the designated project site located in Daggett County, Utah. The opportunity was posted on October 5, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 488991, the contract is structured as a subcontract for prime contractors operating within the state of Utah. Interested parties can find further details and submission guidelines through the provided Bonfire hub portal.
Utah

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 488991
New
DIBBS
Industrial Packaging and Palletization ServicesThis subcontract for Industrial Packaging and Palletization Services supports prime contractors on DLA Troop Support procurement projects. The scope of work involves the specialized packaging of heavy industrial components according to ASTM D3951 standards and the palletization of lift truck forks in compliance with RP001 DLA Packaging Requirements. The selected provider will utilize industrial pallets and heavy-duty strapping equipment to ensure all shipments are properly secured and ready for transport. The opportunity is a total small business set-aside under NAICS code 488991, managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 16, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This subcontract under the Strategic Acquisition Program Directorate of the Department of Defense focuses on providing specialized packaging and crating services for prime contractors. The primary objective is the preparation of nonmetallic hose assemblies for FOB Origin delivery, ensuring all items are properly packaged and labeled for shipment. All work must be performed in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 488991 and requires the use of compliant packaging materials to meet the specific standards of the DLA Land and Maritime Strategic Acquisition Program.

General Info

DoD subcontract for specialized packaging and crating of nonmetallic hose assemblies per ASTM.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

488991 - Packing and Crating

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9907.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized packaging for prime contractors delivering DLA Land and Maritime Strategic Acquisition Program contracts. Packages nonmetallic hose assemblies in accordance with ASTM D3951 and RP001: DLA Packaging Requirements for Procurement. Prepares items for FOB Origin delivery using compliant packaging materials. Delivers properly packaged and labeled hose assemblies ready for shipment.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332994
New
DIBBS
SUPPRESSOR, FLASH
Solicitation # SPE7LX-26-U-009P
Solicitation SPE7LX-26-U-009P is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of flash suppressors, identified by NSN 1005-01-541-8966. This requirement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and an estimated annual quantity of 12 units, though a guaranteed minimum of one unit applies once the contract is binding. Quotations must be submitted by October 8, 2026, and must be based on FOB Origin terms with a minimum validity period of 90 days. Delivery is required within 139 days, with both inspection and acceptance occurring at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 Self-Assessment and compliance with Covered Defense Information standards. Because the items are categorized as small arms weapons parts and accessories, they are subject to specific demilitarization requirements under Category I of the Munitions List. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding simplified acquisitions and fixed-price changes.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-26-U-006F
Solicitation SPE7LX-26-U-006F is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of preformed packing, identified by NSN 5330-01-210-2928. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD for an estimated annual quantity of 105 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions. Technical requirements mandate that items be free of asbestos and prohibited from using Class I ozone depleting chemicals or intentionally added mercury. Due to UV sensitivity, products must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Quality assurance requires a Certificate of Conformance before shipment and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7LX-26-U-007S
Solicitation SPE7LX-26-U-007S is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of threaded spacing standoffs, also described as electrical-mechanical posts. The item is identified by NSN 5340-01-284-8497. This procurement may result in a Unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is one unit, this is an estimate and not a guaranteed purchase. Quotations were due by October 7, 2026, with delivery expected 77 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
RATCHET WHEEL
Solicitation # SPE7LX-26-U-006H
Solicitation SPE7LX-26-U-006H is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Ratchet Wheels used on accessory drive gearboxes for Garrett turbine engines. This is a Total Small Business Set-Aside under NAICS code 333612, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 253 units of NSN 3020010039124, with a delivery window of 106 days after order. The items are identified as commercial critical application items, and the contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must meet Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment standards and comply with Covered Defense Information regulations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Quotations were due by October 7, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
CATCH, FLUSH
Solicitation # SPE7LX-26-U-008D
Solicitation SPE7LX-26-U-008D is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Flush Catches, identified by NSN 5340013190336. This is a total small business set-aside under NAICS code 332510, structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 294 units, with a delivery timeline of 71 days after order. While the schedule specifies FOB Origin, the solicitation form mentions FOB Destination, and final ship-to addresses will be provided on individual delivery orders. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and palletization under RP001 and MIL-STD-129. Hazardous materials must follow FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for individual items, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
Hardware Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 327999
New
DIBBS
KNOB
Solicitation # SPE7LX-26-U-005R
Solicitation SPE7LX-26-U-005R is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of knobs, identified as NSN 5355000721991 and part number 247039 from C&H Hydraulics Inc. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The requirement is for an estimated quantity of 36 units, which are designated as critical application items. Quotations are due by October 7, 2026, and the delivery period is specified as 191 days after order. The contract requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling regulations. Award will be based on price quotes from qualified suppliers, and the buy may be eligible for automated award.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336350
New
DIBBS
SPINDLE, WHEEL, DRIVING-
Solicitation # SPE7LX-26-U-006V
Solicitation SPE7LX-26-U-006V is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of driving and non-driving wheel spindles, identified by NSN 2530-01-293-8574 and Meritor Industrial Products part number 3266-Z-780. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract for a one-year period, with a contract maximum value of 350,000.00 dollars and an estimated annual quantity of 32 units. Delivery is required within 78 days after receipt of order, with terms specified as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7LX-26-U-006D
Solicitation SPE7LX-26-U-006D is a request for quotations issued by the Defense Logistics Agency for the procurement of three rigid connecting links under NSN 3040-01-040-1544. This effort is designated as a Women-Owned Small Business set-aside and may result in a Unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars. The required delivery timeframe is 207 days after award, with terms established as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer to maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with ASTM D3951 and MIL-STD-129 for packaging and marking. Significant security and regulatory constraints are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the procurement involves a Boeing Rights Guard License Agreement, imposing specific non-disclosure and data destruction conditions on the technical data package. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
Mechanical Power Transmission Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7LX-26-U-006E
This solicitation, issued by the DLA Land and Maritime Strategic Acq Program Directorate, is for the procurement of shoulder shafts (NSN 3040011804101) under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 6 units, with a guaranteed minimum of 1 unit once the contract becomes binding. This is a restricted source item requiring engineering source approval from the government design control activity and is designated as a critical application item. Delivery is required within 296 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances in sample lots. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, the government will not evaluate or award offers involving items produced through additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
MOUNT, RESILIENT, UTILIT
Solicitation # SPE7LX-26-U-007E
Solicitation SPE7LX-26-U-007E is a Total Small Business Set-Aside issued by the Department of Defense, DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of general purpose resilient utility mounts (NSN 5340015899949). This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 USD and an estimated annual quantity of 66 units. The contract specifies delivery terms as FOB Origin with inspection and acceptance occurring at the destination within 103 days after the order. The contractor must adhere to strict packaging and marking standards, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 for non-hazardous materials and IP025 for hazardous materials. All shipments must be labeled according to MIL-STD-129 and palletized per RP001. Compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012 is required. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
EXPANDER, SEAL
Solicitation # SPE7LX-26-U-006G
Solicitation SPE7LX-26-U-006G is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 27 Expander Seals (NSN 5330-01-209-7565, Part Number 5035534-10). This requirement may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The items are classified as commercial products and must be delivered within 99 days after order. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Strict technical and material standards apply, including a total prohibition on asbestos, mercury, and Class I ozone-depleting chemicals. To prevent deterioration from ultraviolet rays, items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-130N and MIL-STD-129. Additionally, the contractor must comply with CMMC Level 2 certification requirements, safeguard covered defense information per DFARS 252.204-7012, and utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333612
New
DIBBS
INSERT, FLEXIBLE COUPLI
Solicitation # SPE7LX-26-U-005S
Solicitation SPE7LX-26-U-005S is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of flexible coupling inserts, specifically spider type cushion, oil resistant Buna-N for Lovejoy type L110. The requirement is for an estimated quantity of 69 units (NSN 3010000664726), identified as critical application items. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 34 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with MIL-STD-129 for marking and RP001 for packaging. Bare items must be marked with the contract number, NAWC CAGE, and part number, while also meeting NAVAIR aircraft launch and recovery equipment traceability requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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