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 Pressure Filter Unit Supplier (NSN 4330015816412)

Active

Federal

Response Deadline11/09/2026, 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 90 Fluid Pressure Filter Units to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing Applied Porous Technologies part number 20057-100, adhering to NSN 4330015816412. All units must be delivered FOB Origin to Tracy, California, with strict adherence to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging. Compliance is a critical component of this agreement, requiring the supplier to meet the standards of the Buy American Act, the Berry Amendment, and CMMC Level 2. The opportunity is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

General Info

Supply 90 Fluid Pressure Filter Units to Tracy, California by November 9, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1688.

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

View the prime solicitation

FILTER UNIT, FLUID, PRES

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 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 12 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 MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 90 Fluid Pressure Filter Units for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Manufactures or sources Applied Porous Technologies part number 20057-100 per NSN 4330015816412. Performs marking and labeling per MIL-STD-129 and packaging per ASTM D3951 and RP001. Requires Buy American Act, Berry Amendment, and CMMC Level 2 compliance. Delivers 90 filter units FOB Origin.

Similar Contracts

Same NAICS industry code

Final Assembly & IntegrationThis subcontract, titled Final Assembly and Integration, is issued by the Department of Defense through the Navsup Weapon Systems Support Mech. The project involves the final integration of electrical components and machined parts to produce electro-mechanical actuators for prime contractors. Key technical requirements include assembling sub-components, integrating wiring, and performing functional testing using specific calibration equipment and assembly jigs to ensure compliance with design reference 7104048-19. The scope of work concludes with a final quality inspection conducted against TDP Version 008 to ensure all delivered actuators meet strict specifications. This opportunity falls under NAICS code 333998, with a posting date of October 28, 2026, and a response deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Specialized Equipment SupplierThis subcontract opportunity, titled Specialized Equipment Supplier, supports prime contractors working on Department of Defense 2027 SBIR/STTR Phase I projects for the U.S. Air Force. The scope of work involves the manufacture and delivery of specialized instrumentation and hardware, including both custom and off-the-shelf scientific equipment, as specified in the proposal's Facilities and Equipment section. The contract is a total small business set-aside under NAICS code 333998, restricted to firms with fewer than 500 employees to meet SBIR/STTR mandates. Interested parties must respond by November 25, 2026, following the posting date of October 28, 2026.

POSTED

about 5 hours ago

DEADLINE

Pneumatic Drive and Foot Switch AssemblyThis small business set-aside subcontract with the Department of Defense, specifically for W6QM Micc-Ft Drum, involves the supply of pneumatic actuation and control interfaces for industrial equipment projects. The scope of work requires the delivery of variable speed air drives and pneumatic foot-toggled control switches that are compatible with shot-size control systems. All provided equipment must strictly adhere to Michael Engineering specifications for part numbers GGOPT-AIRDR and GGOPT-PNFTSW. The contract is categorized under NAICS code 333998 and focuses on the delivery of the air drive unit and pneumatic foot switch assembly. Performance for this project is designated for location 74501. Interested parties should note the tight response window, with the solicitation posted on October 28, 2026, and a deadline for responses set for October 30, 2026.

W6QM Micc-Ft Drum

POSTED

about 5 hours ago

DEADLINE

Robotic Platform Integration and PrototypingThe Robotic Platform Integration and Prototyping subcontract supports U.S. Air Force SBIR projects by providing physical robotic hardware and integration services for prime contractors. The scope of work involves the procurement and assembly of UAV and UGV platforms, the integration of IMU and LiDAR sensors, and the execution of hardware-in-the-loop testing to ensure software feasibility. Final deliverables include integrated robotic testbeds and comprehensive hardware validation reports. This opportunity is a total small business set-aside under NAICS code 333998, specifically mandated for SBIR/STTR participants with fewer than 500 employees. All provided hardware must comply with the Buy American Act. Interested parties must submit their responses by November 25, 2026.

POSTED

about 5 hours ago

DEADLINE

Specialized Aviation Equipment Supply

Navfacsyscom Mid-Atlantic

POSTED

about 5 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # N0010426QYA2L

Solicitation N00104-26-Q-YA2L, issued by the Navsup Weapon Systems Support Mech, seeks the manufacture and delivery of Disk Drive Units (NSN 1HM 7025-01-727-7817). The requirement has been amended to increase the total quantity from 12 to 19 units, split between two line items of 9 and 10 units respectively. The procurement is planned for award in FY27 and requires the units to match the design represented by Cage Code 3GLA3. All freight is established as FOB Origin, with deliveries destined for DLA Distribution centers in Norfolk, Virginia, and San Diego, California. The government will make a single award based on a trade-off between past performance and price, with past performance being the primary and more important factor. Key technical requirements include strict adherence to MIL-STD-130 for physical identification, MIL-STD-2073-1 for packaging, and a total prohibition of metallic mercury in materials. Government Source Inspection is mandatory. Offerors must provide firm unit and total pricing, along with the Procurement Turnaround Time (PTAT) or Repair Turnaround Time (RTAT) as applicable. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity standards.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

43--FILTER BODY,FLUID

Solicitation # SPE7M127Q0139

DLA Weapons Support

POSTED

about 5 hours ago

DEADLINE

49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QNE53

Solicitation N00104-25-Q-NE53 is a total small business set-aside issued by NAVSUP Weapon Systems Support for the manufacture, teardown, evaluation, repair, and modification of Test Set Subassemblies (NIIN 013697791). The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense. The contractor is required to perform a teardown and evaluation within 90 to 120 days of receiving the carcass to provide a firm-fixed price quote for the full repair effort. A requested repair turn around time of 16 days is established, with specified price reductions for any assets that fail to meet this timeline. The contract mandates strict adherence to quality and technical standards, including ISO9001, MIL-STD-129 for marking, and MIL-STD-2073 for packaging. Quality conformance inspections must be conducted per specific drawing notes, with results submitted via DD Form 1423 and the Wide Area Workflow system. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

Solicitation N00104-26-R-TC34, issued by Navsup Weapon Systems Support, is a negotiated procurement for the teardown, evaluation, repair, and modification of five Centrifuga Purifiers (NSN 4330-01-416-9311). The contract is a CIFM fixed-price agreement requiring all work to be performed according to contractor standard practices and original manufacturer specifications, specifically meeting the operational requirements of Cage Code 6K044 and reference number B214AS-300. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the Supplier Performance Risk System. The contractor is responsible for all inspection and testing at the point of origin, with records maintained for 365 days post-delivery. Strict adherence to military standards is required, including MIL-STD-130 for physical identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. Any design or part substitutions require written approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Deliverables must be shipped to DLA Distribution Cheatham in Williamsburg, Virginia, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

70--IDE DRIVE ASSY

Solicitation # N0010425QYJ81

This solicitation, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, is for the procurement of one IDE DRIVE ASSY (NSN 1HM 7025 015711831). The government intends to award the contract based on best value, evaluating both price and non-price factors, with the combined non-price factors—including delivery lead time and past performance—weighted approximately equal to price. The requirement specifies a delivery timeframe of 30 days, with terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and MIL-STD-129 for marking. A critical technical requirement is that the supplied material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships. Packaging must comply with MIL-STD-2073-1, and the contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Trade Agreements Act. Invoicing and receiving reports are to be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY AB

Solicitation # SPRMM126QKE02

Solicitation SPRMM1-26-Q-KE02 is a total small business set-aside issued by DLA Mechanicsburg for the manufacture and delivery of various cable assemblies and test cables, including Cable Assembly AB, Cable TC9007-2, and several test cables (TC71, TC72, TC62, TC93011, and TC91012). The procurement requires strict adherence to technical drawings and standards, specifically ISO 9001 for quality systems, MIL-STD-129 for marking, MIL-STD-973 for configuration management, and MIL-STD-2073 for packaging. A critical safety requirement mandates that all materials be mercury-free, as they are intended for use on submarines and surface ships. The government will utilize a trade-off evaluation process per FAR 15.101-1 to determine the best value, with past performance serving as the primary factor and price as the secondary factor. Risk assessments will be conducted via the Supplier Performance Risk System (SPRS). Delivery is required ASAP, FOB Destination, to the Naval Station Newport in Rhode Island. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow (WAWF) system. Following multiple amendments, the final deadline for the receipt of quotes is December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0038327QMA20

Solicitation N00383-27-Q-MA20 is a fixed-price request for the procurement of 31 units of PIVOT, SUPPORT (part number 1680-LL-B6O-A003) for the Department of Defense, managed by Navsup Weapon Systems Support. The item is designated as flight critical, meaning only Government-approved sources may be solicited. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 quality management standards and strict military packaging and marking requirements, including MIL-STD-2073, MIL-STD-129, and MIL-STD-147 for palletization. The Government intends to make a single award based on a best-value determination where past performance is considered more important than price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various regulatory requirements, including the Buy American Act, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Offerors must maintain active registration in the System for Award Management (SAM) and provide necessary source approval documentation if not already an approved provider.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Fluid Filter Elements (NSN 4330015160388)This subcontract involves the supply of 22 fluid filter elements, part number KZ5, manufactured by Schroeder Industries LLC, for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The items are identified by NSN 4330015160388 and fall under NAICS code 423830. Performance for this contract is centered in New Cumberland, Pennsylvania. The contractor is required to package all units in accordance with ASTM D3951 and must strictly adhere to Critical Application Item quality controls as specified in the DLA Master List of Technical and Quality Requirements. The scope of work concludes with the delivery of the 22 filter elements to the designated destination inspection point.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and shipping support for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to Department of Defense standards, specifically executing palletization and marking in accordance with ASTM D3951, MIL-STD-129, and RP001 requirements using compliant materials. The services are performed for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. All properly processed shipments are delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Supply of Breather Units (NSN 4310-01-735-6148)This subcontract involves the procurement of 10 breather units under NSN 4310-01-735-6148 for the DLA Weapons Support Maritime Supply Chain. The required components must be either Allied Systems Company part number 600891 or Donaldson Company, Inc. part number P562517. The selected provider is responsible for sourcing, quality inspection, and delivery of the units to New Cumberland, Pennsylvania. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory for this order. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Electromagnetic Relays (TE Connectivity PN 1616523-4)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement and delivery of 15 electromagnetic relays. The specific requirement is for TE Connectivity part number 1616523-4, identified by NSN 5945-01-679-0953. The contract is designated as a Total Small Business Set-Aside under NAICS code 335314. The supplier must ensure all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with lead finishes complying with IPC/JEDEC J-STD-609. All deliverables must adhere to Buy American regulations and DLA Technical and Quality Requirements. The 15 relays are to be delivered FOB Origin to New Cumberland, Pennsylvania.

Relay and Industrial Control Manufacturing

POSTED

about 24 hours ago

DEADLINE

Rotary Compressor Unit SupplierThis subcontract involves the procurement of one Rotary Compressor Unit, specifically Atlas Copco part number 8153290922, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The unit must adhere to the DLA Master List quality requirements and be delivered FOB Origin. Performance of this contract takes place in Texarkana, Texas, under NAICS code 423830. The supplier is required to ensure strict compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Military-Grade Packaging and Freight ServicesThis subcontract for Military-Grade Packaging and Freight Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and logistics for prime contractors, ensuring all components are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. The scope of work includes the use of MIL-SPEC packaging materials and the coordination of FOB Origin shipping to Poplar Bluff, Missouri. The primary objective is the delivery of properly packaged, labeled, and palletized shipments under NAICS code 488510. Responses for this opportunity are due by November 9, 2026.

Freight Transportation Arrangement

POSTED

about 24 hours ago

DEADLINE

Manufacturing and Supply of Wearing Rings for Warren Pump Model 24MFPThis subcontract involves the manufacturing and supply of 10 precision-machined wearing rings for Warren Pump Model 24MFP, supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing or sourcing hardware that strictly adheres to NSN 4320011903569 specifications and DLA Master List RA001 quality requirements, with a specific mandate that all components remain mercury-free. Performance will take place in Poplar Bluff, utilizing precision machining equipment to ensure all NSN tolerances are met. The agreement requires full compliance with the Buy American and Balance of Payments Program. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

POSTED

about 24 hours ago

DEADLINE

Casting Tooling for Safety Relief ValveThis subcontract involves the design and fabrication of specialized casting tooling for safety relief valves to support the DLA Weapons Support Maritime Supply Chain. The selected provider will be responsible for creating the molds and dies required for the metal casting process of a valve body, specifically ensuring that all dimensions strictly adhere to the technical specifications for NSN 4820014763911. The work requires the use of professional tool and die making equipment along with CAD/CAM software to ensure precision in the final deliverables. Managed under the Department of Defense, the contract falls under NAICS code 333515 and requires the delivery of completed casting tools and molds. The performance of the contract is designated for FPO 09532. Interested parties must note the response deadline of November 9, 2026, to provide the necessary tooling for prime contractors fulfilling these maritime supply chain requirements.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 24 hours ago

DEADLINE

Safety Relief Valve Manufacturing (NSN 4820014763911)This subcontract involves the manufacture of a single Safety Relief Valve for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The production process requires the use of metal casting foundry equipment to create the valve body, followed by precision machining and assembly to ensure the final product meets NSN 4820014763911 specifications. All finished items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 332911 and is managed by the Department of Defense. The response deadline for this opportunity is November 9, 2026, with the place of performance located at FPO 09532.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supplier of Jet Pump Assemblies (NSN 4320-00-4896698)This subcontract involves the supply of two Jet Pump Assemblies, identified by NSN 4320-00-4896698, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for sourcing the hardware and ensuring all packaging adheres to RP001 DLA Packaging Requirements and MIL-STD-2073-1E. Additionally, the contractor must guarantee that no Class I ozone-depleting chemicals are utilized during the process. Administrative requirements include mandatory registration in SAM.gov and the Wide Area Workflow Forum. The place of performance is located at JBSA Lackland, Texas. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation guidelines.

Pump and Pumping Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Electronics Fabrication of Frequency Module AssembliesThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the precision assembly and fabrication of frequency module assemblies. The scope of work specifically includes PCB assembly and component integration for Hamilton Sundstrand part number 690416. All deliverables must undergo rigorous testing and quality sampling in accordance with MIL-STD-1916 or ASQ H1331 standards. To ensure compliance and security, the contractor must maintain CMMC Level 2 certification and adhere to MIL-STD-129 and ASTM D3951 for packaging and marking. The final deliverables consist of completed, tested, and packaged Frequency Module Assemblies to be performed at Hill AFB. The response deadline for this opportunity is November 9, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Frequency Module Assemblies (P/N 690416)This subcontract involves the supply of five authentic, new-condition Hamilton Sundstrand Frequency Module Assemblies, part number 690416, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering these modules to Hill AFB, ensuring all units meet strict packaging, marking, and identification standards including ASTM D3951, RP001, MIL-STD-129, and RQ017. To qualify, the provider must maintain a CMMC Level 2 self-assessment and adhere to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Module, Dryer Assembly Manufacturing

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

Supply of Hot End Assembly (NSN 4730-01-698-1334)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Linear Actuating Cylinder Assembly Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0802

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0148

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

COMPRESSOR UNIT, ROTARY

Solicitation # SPE7M1-27-T-1661

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE7M1-27-T-1688

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0134

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0945

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1002

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0954

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 24 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