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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fender Brace Supplier (NSN 2510-01-575-2122)

Active

Federal

Response Deadline11/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 25 fender braces for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 2510-01-575-2122 specifications. All deliverables must comply with the Buy American Act and meet rigorous quality control standards, including specific palletization and packaging requirements defined by RP001, ASTM D3951, and MIL-STD-129. The project falls under NAICS code 336370 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 12, 2026, to ensure all requirements for the delivery of the packaged and palletized units are met.

General Info

Supply 25 fender braces for DLA by November 12, 2026, in Pennsylvania.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1661.

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

View the prime solicitation

BRACE, FENDER

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

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 8 days

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies fender braces for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources components according to NSN 2510-01-575-2122 specifications. Performs quality control and executes palletization and packaging per RP001, ASTM D3951, and MIL-STD-129. Adheres to the Buy American Act. Delivers 25 units of BRACE, FENDER, packaged and palletized for delivery.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-27-T-1661

Solicitation SPE7L3-27-T-1661 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 fender braces, identified by NSN 2510015752122. The contract is categorized under NAICS code 336370. Delivery is required within 196 days after receipt of order, with a required delivery date of May 28, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the Buy American Act. Offerors must be registered in the System for Award Management and provide necessary disclosures regarding domestic material sourcing and small business status.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-U-0023

Solicitation SPE7L3-27-U-0023 is a Total Small Business Set-Aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of fender braces, specifically NSN 2510015772396 and Daimler Truck North America LLC part number FLT 1600 15MA. This requirement is for a Unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated quantity of 33 units. Delivery is required within 41 days after order, with shipping terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 9 hours

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-U-0118

Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0693

Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FENDER, VEHICULAR

Solicitation # SPE7L4-27-T-0600

Solicitation SPE7L4-27-T-0600 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 vehicular fenders, identified by NSN 2510-01-569-7987. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a lead time of 238 days after order and a required delivery date of July 15, 2027. The procurement is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. Offers must be submitted based on FOB Origin, and the government requires origin inspection in accordance with FAR 52.246-2, with quality systems complying with SAE AS9003 or ISO 9001. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to ASTM D3951 and MIL-STD-129. Key regulatory requirements include compliance with ITAR or EAR export controls, the Berry Amendment, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals. Additionally, contractors must meet CMMC Level 2 cybersecurity standards and utilize the Wide Area Workflow system for invoicing. Technical data is subject to strict export controls, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0095

Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7LX-27-U-0269

Solicitation SPE7LX-27-U-0269 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of 166 engine compartment hoods, identified by NSN 2510-01-473-2309. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, though it is not binding until a delivery order is placed. The estimated annual quantity is 166 units, with a guaranteed contract minimum of 24 units and a minimum delivery order quantity of 41 units. Delivery is required within 89 days after the date of order, with FOB and inspection/acceptance points set at the origin. The items must be produced according to TDP Rev D Gen 4 and Drawing NR 19207 12338940 Revision G. Strict quality standards are mandated, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK14732309 Revision B, utilizing specific MIL-DTL-117 bags and ASTM D6880 containers. Marking must follow MIL-STD-129R. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 9 hours

Windshield Wiper Blade SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of standard windshield wiper blades identified by NSN 2540014822300. The scope of work encompasses the entire production process, including manufacturing, packaging, and labeling, with the final delivery destination set for Naperville, Illinois. The contract is categorized under NAICS code 336370 and was posted on August 17, 2026. It establishes the requirements for the procurement of these specific automotive components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of intake air cleaner filter elements. The equipment is designated for military vehicle maintenance and is identified by National Stock Number 2945014966524. The contract falls under NAICS code 336370 and was posted on August 17, 2026. It is managed as a supply agreement to ensure the availability of critical filtration components for the maintenance of military fleet vehicles.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicle Window Regulators (NSN: 2540015847936)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture, packaging, labeling, and delivery of vehicle window regulators identified by NSN 2540015847936. The contractor is required to ensure all deliverables comply with federal logistics, packaging, and hazardous materials regulations. The project falls under NAICS code 336370 and was posted on August 17, 2026. The scope of work focuses on the production and distribution of these specific automotive components to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake System Components (Various)This subcontract through the Defense Logistics Agency under the Department of Defense involves the supply of various brake system components, specifically valves, actuators, and linkage parts. All delivered items must adhere to National Stock Number requirements and strict technical compliance standards. The procurement falls under NAICS code 336370 and was posted on August 17, 2026. This agreement ensures the delivery of critical hardware necessary for brake system functionality as specified in the technical documentation.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Governor Assembly, Air BrakeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of precision governor assemblies designed for air brake systems in military vehicles. The contract requires that all assemblies feature calibrated performance and adhere strictly to DLA-compliant packaging standards to ensure operational reliability and logistical compatibility. Classified under NAICS code 336370, the agreement focuses on the procurement of specialized automotive components. The project is managed through the Defense Logistics Agency, with official records and award details maintained via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Packing Material Supplier (NSN 5330-01-307-3777)This subcontract involves the manufacture and supply of specialized packing material for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing 30 linear feet of material that strictly adheres to NSN 5330-01-307-3777 specifications. Critical compliance requirements include ensuring all materials are asbestos-free according to FED-STD-313 and fully compliant with the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Destination to FPO 96667-2610. The opportunity is managed under NAICS code 326199 for the Department of Defense, with a response deadline of November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330014414558)This subcontract involves the manufacture or sourcing of a preformed packing component, identified as NSN 5330014414558, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring the part meets all technical specifications and is delivered as a single unit packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance for this contract will take place in Warren, and the contractor must maintain an active SAM registration to facilitate payment processing through WAWF. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of Preformed Packing (NSN 5330-00-301-4087)This subcontract involves the supply of one unit of preformed packing, part number 69D8946, to support DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5330-00-301-4087 specifications. Critical material requirements include ensuring all components are asbestos-free according to FED-STD-313 and contain no intentional mercury. The contractor must follow specific packaging and marking guidelines as outlined in RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Destination to the USS PATRIOT MCM 7. This procurement falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-365-4368)This subcontract involves the manufacture or procurement of 24 gaskets for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The items must strictly adhere to NSN 5330-01-365-4368 and part number NNK62-5 PIECE 34. Compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D is mandatory for this requirement. The supplier is responsible for packaging the gaskets in waterproof and greaseproof bags according to MIL-DTL-117 standards, with marking requirements following MIL-STD-129 and MIL-STD-2073-1E. Delivery of the 24 packaged units is required FOB Origin, with the place of performance located in Midland, Michigan.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supplier of NSN 5330-01-664-1772This subcontract involves the procurement or manufacture of one unit of NSN 5330-01-664-1772 to support prime contractors delivering DLA supply contracts for the USS LENAH H SUTCLIFFE HIGBEE (DDG 123). The selected supplier must produce the hardware in strict accordance with technical data available via the DLA portal, ensuring full compliance with DoD authorized unit of issue and ANSI X12 correspondence standards. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Key administrative requirements include active SAM registration for WAWF access and adherence to ESA acceptability standards. The response deadline for this opportunity is November 16, 2026, with the final deliverable being the completed hardware unit sent to the designated performance location.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Supply of Non-Metallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, involves the procurement of one non-metallic special shaped section seal, identified as NSN 5330013425654. The selected provider is responsible for manufacturing or sourcing the component and ensuring strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contract requires the submission of domestic material disclosure for any non-domestic components used in the seal. Interested parties must respond by November 16, 2026, under NAICS code 326299 to support prime contractors operating on Department of Defense projects.

All Other Rubber Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-696-0033)This subcontract involves the manufacture or procurement of 10 gaskets under NSN 5330-01-696-0033 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and are strictly asbestos-free and mercury-free. Delivery is required FOB Destination with all items properly packaged and marked. The contract mandates strict compliance with several federal and military standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 339999, with the place of performance located at FPO 96306. Interested parties must respond by November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Nonmetallic Round Section Gaskets (NSN 5330-01-176-4953)This subcontract involves the supply of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953, for prime contractors supporting DLA supply contracts. The Department of Defense requires that these items be manufactured or sourced without the use of additive manufacturing processes. Delivery is specified as FOB Destination to APO 96278-2069. Compliance with MIL-STD-2073-1E is mandatory for packaging, specifically requiring the use of cushion/dunnage material HB and unit container BE. Additionally, the performing contractor must maintain an active SAM validation to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of O-Rings/Gaskets (NSN 5330-00-167-5900)This subcontract involves the manufacture or procurement of five specialized O-ring gaskets, identified by NSN 5330-00-167-5900, designed for oxygen generator outlets. These components are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at Fort Wainwright, with a response deadline set for November 16, 2026. The contractor must adhere to strict quality and regulatory standards, including the Buy American Act and NIST SP 800-171 cybersecurity compliance. All items must be packaged in medium-duty containers according to MIL-STD-2073-1E to protect against UV deterioration and marked in accordance with MIL-STD-129. The final deliverable consists of five packaged and marked gaskets.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Critical Application Gasket (NSN 5330013794086)This subcontract involves the manufacture or sourcing of one critical application gasket, identified as NSN 5330013794086, for prime contractors supporting DLA Aviation supply contracts. The item must be provided as a TYPE I (CODE W) component and must strictly adhere to government NSN specifications. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The contract emphasizes strict quality and shelf life management, requiring that the gasket has a non-extendable shelf life of 120 months, with at least 85 percent of that duration remaining upon delivery to the Government Depot. Performance will take place in Silverdale, Washington, under the oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Responses are due by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Supply of Specialized Gasket (NSN 5330016103839)This subcontract involves the procurement of one specialized gasket, identified by NSN 5330016103839, to support prime contractors under DLA supply contracts. The scope of work requires the sourcing of the specific gasket and its packaging in a medium duty, waterproof, greaseproof, and opaque bag. All packaging and sealing must strictly adhere to the MIL-DTL-117, TYPE II, CLASS C, STYLE 1 military standard. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located at Fort Campbell. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 332999 and requires the delivery of a single unit packaged and sealed according to the specified military requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-7056

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

BOX, ACCESSORIES STO

Solicitation # SPE7L4-27-T-0418

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7L3-27-T-0773

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

Solicitation # SPE7L3-27-T-0340

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

CLOSED

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-27-T-0294

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

CLOSED

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