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

Fluid Filter Head Manufacturer/Supplier

Active

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 manufacture and supply of specialized Fluid Filter Heads, identified by NSN 4330-01-421-2626, for prime contractors supporting US Navy shipboard system projects. The Department of the Navy, specifically through Navsup Weapon Systems Support Mech in Mechanicsburg, requires the parts to be produced according to Special Emphasis material Level I Scope Of Certification. Key technical requirements include IUID marking in accordance with MIL-STD-130 and strict compliance with CSI standards and FAR 52.246-11. Each delivered filter head must be accompanied by a Special Emphasis Certificate of Conformance to verify that all quality and material specifications have been met.

General Info

Manufacture and supply specialized Fluid Filter Heads for US Navy shipboard system projects.

Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QFE03.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HEAD,FLUID FILTER — 4330014212626 — N0010426QFE03

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

PostedOct 15

subcontract

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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a specialized Fluid Filter Head (NSN 4330-01-421-2626) for prime contractors on US Navy shipboard system projects. Manufactures the part to Special Emphasis material Level I Scope Of Certification and performs IUID marking per MIL-STD-130. Requires compliance with FAR 52.246-11 and CSI standards. Delivers the physical filter head with a Special Emphasis Certificate of Conformance.

Similar Contracts

Same NAICS industry code

Supply of Sediment Strainers (NSN 4730013055856)This subcontract involves the procurement or manufacture of six sediment strainers for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730013055856 and Eaton Corp PN 41767-60 specifications. All items must be packaged and marked in accordance with MIL-STD-129 and RP001 standards, with final delivery taking place in Tracy, California. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Notably, the use of additive manufacturing is prohibited for this requirement. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Coupling Assembly, H (NSN 4730005876937)This subcontract involves the manufacture or procurement of 19 Coupling Assembly, H units under NSN 4730005876937 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all components meet strict specifications and the DLA Master List of Technical and Quality Requirements, with final quality control subject to Engineering Support Activity evaluation. Performance will take place in Jacksonville, Florida, with a requirement that all items are packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820014070685)This subcontract involves the procurement of a Safety Relief Valve, identified by NSN 4820014070685, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected vendor is responsible for the manufacture or distribution of the original equipment manufacturer part, ensuring all items are packaged and palletized according to RP001 standards and marked in compliance with MIL-STD-129. Additionally, the contractor must adhere to the requirements set forth in Section 1656 of the NDAA FY2018 and deliver the physical valves to the Pearl Harbor Naval Shipyard IMF. The opportunity is designated as a total small business set-aside under NAICS code 332999. Managed by the Department of Defense through the Defense Logistics Agency, the contract requires performance at the Pearl Harbor location. Interested parties must submit their responses by October 29, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of Hexagon Head Cap Screws, identified by NSN 5305016734726, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Land Supplier Opns Engines and requires performance in Albany. To be eligible, providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to military and industry standards, specifically requiring packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

Supply of Steel Comp XM-13 Flat BarsThis subcontract involves the supply of 49 units of specialized STEEL COMP XM-13 hot finish flat bars, each measuring 0.500 inches thick, 2.500 inches wide, and 8.000 feet long. The materials are intended for prime contractors supporting Defense Logistics Agency supply contracts and must be delivered to Robins Air Force Base. All shipments require accompanying DD Form 1423 and the necessary metal certifications to ensure quality and material standards. Strict adherence to packaging standards MIL-STD-2073-1E and MIL-STD-129 is mandatory. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The procurement is managed under NAICS code 332999 for the Department of Defense, with a response deadline set for October 29, 2026.

POSTED

about 15 hours ago

DEADLINE

Supply of Hydraulic System Bleeder ValvesThis subcontract involves the procurement and delivery of 137 hydraulic system bleeder valves, identified by NSN 4820011204532, to support prime contractors for DLA Weapons Support Maritime Hardware and Electrical contracts. The items are to be delivered FOB Origin by February 9, 2028, with performance taking place in New Cumberland. Managed by the Department of Defense through the DDSP New Cumberland Facility under NAICS code 332999, the contract requires the provider to maintain a valid SAM registration, CAGE code, and UEI. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Supply of Material (NSN 0001S00000502)This subcontract involves the sourcing, manufacture, and delivery of one unit of a specific material component identified by NSN 0001S00000502 for prime contractors supporting DLA supply contracts. The selected provider is responsible for all packaging and shipping on a FOB Origin basis, with performance taking place in Tracy, California. To be eligible for the award, contractors must maintain an active SAM registration. The opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a HUBZone set-aside. Interested parties must submit their responses by October 29, 2026, under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Packing Retainers (NSN 5330010443253)This HUBZone set-aside subcontract involves the manufacture or procurement and delivery of 39 specialized packing retainers, identified by NSN 5330010443253, for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The selected contractor is responsible for ensuring all items are packaged and marked in strict accordance with government standards, with shipping terms established as FOB Origin and the place of performance located in Tracy, California. To be eligible for this requirement, contractors must maintain an active SAM registration and demonstrate full compliance with all cited packaging specifications. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Supply of Metal Bars (NSN 951001024353)This subcontract involves the manufacture or sourcing of 104 feet of metal bars meeting NSN 951001024353 specifications to support prime contractors delivering for DLA Troop Support. The contractor is responsible for ensuring all materials are preserved and packed according to ASTM A700 and marked in compliance with MIL-STD-129, utilizing packaging materials that adhere to MIL-STD-2073-1E. The final products are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must respond by October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

Supply of Precision Shims (NSN 5365000433542)This subcontract involves the manufacture or sourcing of 40 precision shims for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to the material and dimensional specifications outlined for NSN 5365000433542. The contractor is responsible for ensuring rigorous quality control and compliance with RP001 DLA Packaging Requirements and RQ011 standards regarding the removal of government identification. The project falls under NAICS code 332999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to provide the required quantity of shims, ensuring all items are packaged and labeled according to the specified DLA guidelines.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Metallic Bent Tube ManufacturingThis subcontract involves the fabrication of 50 completed, uncoated metallic bent tubes for the DLA Weapons Support Fluid Handling Division. The selected contractor must bend and form the tubing to precise technical drawings, specifically excluding the use of additive manufacturing processes. Performance of the work will take place in Anniston, Alabama. To be eligible, contractors must maintain ISO 9001:2015 quality management certification and meet CMMC Level 2 standards. Due to the nature of the technical data involved, strict adherence to ITAR and EAR compliance is required. Responses to this solicitation are due by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Eye Slings (NSN 3940015754617)This subcontract involves the supply of 130 units of Eye Slings, identified by NSN 3940015754617, to support prime contractors delivering material contracts for DLA Troop Support. The rigging hardware must be delivered FOB Destination to Tracy, California, and must strictly adhere to First Destination Transportation program requirements. The agreement mandates full compliance with FAR 52.223-3 and FAR 52.223-2 standards. Managed under NAICS code 332999 for the Department of Defense, the procurement process includes a response deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 15 hours ago

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

BALL KIT, CERAMIC — 4820016188385 — N0010426QFD00

Solicitation # N0010426QFD00

This solicitation issued by NAVSUP Weapon Systems Support Mechanicsburg is for the teardown, evaluation, repair, and modification of a Ceramic Ball Kit (NSN 4820-01-618-8385). The material is designated as Special Emphasis Level I, Scope of Certification, or Quality Assured because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The contractor must provide a single award based on a combination of technical acceptability and past performance, which is weighted as more important than price. Delivery is required within 30 days on a FOB Destination basis. Technical requirements mandate strict adherence to Naval Ship Systems Command drawings and specific material standards, including the use of centrifugally cast 6AL-4V or ASTM-B381 for balls and MC903 cast nylon for seats. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and ensure full traceability via Material Identification and Control codes. Key deliverables include a Certificate of Compliance and test certifications submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for wood packaging materials and item unique identification.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

SET SCREW — 5305014815095 — N0010427QBB20

Solicitation # N0010427QBB20

Solicitation NO0014-27-Q-BB20 is a Request for Quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of set screws, identified by NSN 5305-01-481-5095. The government intends to award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Technical and quality requirements are governed by the Individual Repair Part Ordering Data, drawings, and military specifications available through the BPMI e-commerce website. In the event of a conflict, Section C of the contract takes precedence over Section D. The contractor is required to maintain a government-acceptable inspection system and submit all Reports of Test and Inspection electronically via the Wide Area Workflow platform. Strict adherence to packaging and marking standards is mandatory, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with labels reflecting the nomenclature cited in the IRPOD. Any departures from product definitions require an approved Request for Variance, and the intentional use of mercury is prohibited. Delivery is expected within 180 days, with inspection and acceptance occurring at the origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

TRANSMITTER,PRESSUR — 6685014851288 — N0010426QUC50

Solicitation # N0010426QUC50

Solicitation NO0014-26-Q-UC50 is a request for quotations issued by NAVSUP Weapon Systems Support Mech for the manufacture and procurement of a Pressure Transmitter, NSN 6685-01-485-1288. The required item must conform to the design represented by Cage Code 81349, reference number 89DSW60PSID3002, and must be produced by offerors whose products are approved for inclusion on Qualified Products List 24304. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 Rev N and IUID requirements under DFARS 252.211-7003. Packaging must comply with MIL-STD-2073, with specific levels for domestic and overseas shipments and specialized requirements for electrostatic discharge protection and oxygen cleaning. Inspection and acceptance will occur at the origin, though Government Source Inspection is required, and contractors must maintain inspection records for 365 days following final delivery. Deliverables are expected within 365 days, with a minimum procurement delivery lead time of 90 days. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Administrative requirements include electronic invoicing through the Wide Area Workflow system and registration in the System for Award Management. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and Buy American preferences.

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

POSTED

DEADLINE

SEAL — 4320015028298 — N0010427QJA16

Solicitation # N0010427QJA16

Solicitation N0010427QJA16, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, and repair of a SEAL (NSN 4320-01-502-8298). The contractor is required to perform all work in accordance with approved repair standards, technical orders, and TDP Version 006, ensuring the final product meets all operational and functional requirements. A critical performance metric is the Repair Turnaround Time (RTAT) of 35 days, measured from the physical receipt of the asset to the date of acceptance. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The contract mandates strict quality assurance and packaging standards, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073-1 for OCONUS shipments or ASTM D3951-18 for CONUS shipments. Contractors are responsible for all inspections, though the government reserves the right to perform its own oversight. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and domestic preferences. Quotations are due by October 26, 2026, and must be submitted by authorized distributors of the original manufacturer.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

STEERING WHEEL — 2030013160764 — N0010427QJA19

Solicitation # N0010427QJA19

Solicitation N0010427QJA19 is a firm-fixed-price request for quotation issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the teardown, evaluation, repair, and modification of a steering wheel, identified by NSN 2030-01-316-0764. The contractor must ensure the repaired item meets the operational and functional requirements of CAGE Code 03956, Reference No. 1977616, utilizing original manufacturer specifications and drawings. A key performance requirement is a Repair Turnaround Time of 80 days from the physical receipt of the asset to the date of acceptance. Government Source Inspection is required, and acceptance will occur at the origin. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. All invoicing must be processed electronically via Wide Area Workflow. Evaluation of offerors will be conducted through the Supplier Performance Risk System, focusing on item and price risk. Prospective contractors must be authorized distributors of the original manufacturer and provide signed proof on company letterhead. Quotations must include total pricing and confirmed turnaround times, with a response deadline of November 02, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

PUMP UNIT,CTFGL — 4320015758318 — N0010427QJA17

Solicitation # N0010427QJA17

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the teardown, evaluation, repair, and modification of a Pump Unit, CTFGL (NIIN 015758318). The government requires a repair turnaround time of 35 days, measured from the date of asset return to the date of final acceptance. All repair work must adhere to the contractor's standard overhaul practices and approved technical directives, with physical identification and packaging complying with MIL-STD-130 and MIL-STD-2073, respectively. Government Source Inspection is mandatory, and final acceptance must be obtained within the established turnaround timeframe. The award will be made to a single, technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Eligible respondents must be authorized distributors of the original manufacturer and provide proof of such status on company letterhead. The contract incorporates several critical federal regulations, including a DO priority rating for national defense, DFARS cybersecurity requirements for safeguarding covered defense information, and strict adherence to the Buy American and Trade Agreements certificates. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

HYDROGEN,REACTOR GR — 6830001805919 — N0010427QBB30

Solicitation # N0010427QBB30

Solicitation N0010427QBB30 is a fixed-price request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, for the procurement of Hydrogen Reactor GR (NSN 6830-00-180-5919). The requirement is governed by Technical Data Package version 027 and mandates strict adherence to the Individual Repair Part Ordering Data (IRPOD) for quality assurance and inspection. A critical component of this contract is the requirement for production lot testing, with certified reports of test and inspection, including Form DD-1222, to be submitted to NAVSUP-WSS Code N9433 and samples delivered to Puget Sound Naval Shipyard. The contract emphasizes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, including specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labels. Because the material is hazardous, the contractor must provide Safety Data Sheets and GHS-compliant labels per FAR 52.223-3. Award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Inspection and acceptance are designated at the origin.

Industrial Gas Manufacturing

POSTED

DEADLINE

SPACER,SPECIAL SHAP — 5365014198911 — N0010427QBA04

Solicitation # N0010427QBA04

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of a Special Shape Spacer (NSN 5365-01-419-8911, Part Number 803-2177142-5XX-74) under a fixed-price contract. The award will be based on the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference granted to HUBZone small business concerns. Technical compliance is governed by Technical Data Package version 008 and drawing 803-2177142, with a strict prohibition on the intentional addition of mercury. The delivery timeline is set for 180 days, with terms established as FOB Destination. Contractors must adhere to rigorous quality assurance and packaging standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for marking and labeling. Items must be marked with the nomenclature SPACER and include the 13-digit contract order number and CLIN. A critical deliverable is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Inspection and acceptance will occur at the origin. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and provide CMMC unique identifiers in their proposal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Critical Safety Item (CSI) Socket Head Cap ScrewsThis subcontract involves the supply of high-strength, certified socket head cap screws, identified by NIIN 016330288, for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The contractor is responsible for manufacturing or sourcing these critical safety items in strict accordance with TDP Version 002, ensuring full material traceability and the implementation of Special Emphasis Level I Scope of Certification. Compliance requirements include adherence to FAR 52.246-11 and mandatory registration in the ECDS system using a PKI Digital Certificate. All certified screws and accompanying Level I quality certifications must be delivered to the Portsmouth Naval Shipyard. The contract is managed under NAICS code 332722 with performance associated with the Mechanicsburg location.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Repair and Certification of External JA FittingsThis subcontract, titled Repair and Certification of External JA Fittings, is issued by the Department of the Navy under the Navsup Weapon Systems Support Mech agency. The project focuses on the repair and restoration of external JA fittings for prime contractors on US Navy projects, with performance taking place in Mechanicsburg. The scope of work involves the teardown, evaluation, and inspection of items to restore them to like new or A condition in strict accordance with restricted-access technical drawings. The contractor is responsible for utilizing precision machining and inspection tools to conduct Beyond Economic Repair and Beyond Repair analysis. The final deliverables for this contract include either certified repaired fittings or formal determinations that the items are beyond repair or beyond economic repair. The work is categorized under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of External JA Fittings (NIIN 014154757)This subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of the Navy, involves the procurement of external JA fittings under NIIN 014154757. The selected provider is responsible for manufacturing or sourcing these fittings in strict accordance with restricted-access drawings and QPL 24403 standards. To ensure mission readiness and safety, all delivered hardware must achieve Quality Assured status and meet Special Emphasis Level I certification. The contract requires that all components be obtained through QPL-approved sourcing to maintain rigorous quality control. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with the primary objective being the delivery of physical hardware fittings to prime contractors supporting US Navy procurement projects.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Hydrostatic and Non-Destructive Testing ServicesThis subcontract for Hydrostatic and Non-Destructive Testing Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of the Navy. The scope of work involves performing mandatory safety and integrity testing on assemblies and welds, specifically utilizing hydrostatic pressure tests and non-destructive testing methods such as X-ray, ultrasonic, or dye penetrant equipment in accordance with Drawing 7491389. The service provider is responsible for generating and delivering signed test certifications and NDT reports, with submissions processed via Wide Area Workflow. Performance of these services is centered in Mechanicsburg, Pennsylvania, under NAICS code 541380.

Testing Laboratories and Services

POSTED

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