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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FRAME, SEAT, VEHICULAR

Active
SPE7L4-26-T-6832Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-T-6832, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament, is for the procurement of eight vehicular seat frames (NSN 2540011803589) used on Light Armored Vehicles. The requirement specifies equivalent part numbers from General Dynamics Land Systems Canada (P/N 10557098) and Oshkosh Defense LLC (P/N 2FP400). The delivery period is 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of July 21, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001), and the removal of government identification from non-accepted supplies is required per RQ011. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment, compliance with the Buy American Act and Berry Amendment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.

General Info

DLA procurement of eight Light Armored Vehicle seat frames due July 21, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE74-26-T-6832 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FRAME,SEAT,VEHICULAR
FRAME, SEAT, VEHICULAR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
(USED ON LIGHT ARMORED VEHICLE)
GENERAL DYNAMICS LAND SYSTEMS CANADA 56161 P/N 10557098
OSHKOSH DEFENSE LLC 75Q65 P/N 2FP400
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018270038 0001 EA 8.000
NSN/MATERIAL:2540011803589
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7L4-26-T-6832
SECTION B
PR: 7018270038 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:07/21/2027
SPE7L4-26-T-6832 NSN/Part Number: 2540-01-180-3589 Quantity: 8 EA Purchase Request: 7018270038QTY: 8 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
Additive Manufacturing (3D Printing) of Aircraft Components
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Supplier of Vehicular Insulation Panels (NSN 2540015925230)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
Supply of Pintle Hooks (Critical Application)
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-6847
Solicitation SPE7L4-26-T-6847 is a request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 13 vehicular seats identified by NSN 2540-01-494-9054. The procurement falls under NAICS code 336360 and requires submissions via the DIBBS system. The original required delivery date is January 20, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for marking. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The point of contact for this acquisition is Anna-Rachelle Betts.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
SUPPORT, SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-6771
This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 167 units of a left-hand rear seat top assembly for vehicular support. The contract, identified by solicitation number SPE7L4-26-T-6771 and NSN 2540-01-188-3675, requires delivery within 62 days after receipt of the order. Performance is centered in Texarkana, Texas, under NAICS code 336360. The agreement is subject to strict technical and quality requirements as defined in the DLA Master List. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
BOW, VEHICULAR TOP
Solicitation # SPE7L4-26-T-6907
Solicitation SPE7L4-26-T-6907, issued by DLA Land and Maritime LSO Combat Vehicles and Armament, is a request for quotations for the procurement of one vehicular top bow, identified by NSN 2540-01-698-1601. The item is designated as a critical application item and must be manufactured in accordance with specific Technical Data Packages, including reference drawings 19207 57K9025, 19207 12609968, and 19207 12609968-002. Delivery is required within 168 days, with an original required delivery date of January 17, 2027, and a need ship date of March 9, 2027. Shipping is established as FOB Origin, with the final delivery destination being DLA Distribution San Joaquin in Tracy, California. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized to access export-controlled technical data subject to ITAR or EAR regulations. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements under RP001. Additionally, the contract requires compliance with CMMC Level 2 certification and domestic material restrictions, such as the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Quotations must be submitted via the DIBBS system by September 21, 2026, and all payment requests must be processed through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
HOOK, PINTLE
Solicitation # SPE7L1-26-T-10F7
Solicitation SPE7L1-26-T-10F7 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 625 units of Pintle Hooks, identified as NSN 2540015336818 and General Motors LLC part number TX017916. This item is designated as a critical application item. The required delivery date is March 15, 2027, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 for non-hazardous materials and IP025 for hazardous materials per FED-STD-313. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is governed by NAICS code 336360 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
FRAME SECTION, SEAT, VEH
Solicitation # SPE7L4-26-T-6909
Solicitation SPE7L4-26-T-6909 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime under the LSO Combat Vehicles and Armament office. The procurement is for seven units of a vehicular seat frame section, identified by NSN 2540-01-698-0901 and associated with drawing 7874019/12609971. The delivery is scheduled for the New Cumberland, PA facility, with an original required delivery date of January 26, 2027, and a need ship date of March 9, 2027. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract imposes strict technical and quality requirements through the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation prohibits the use of additive manufacturing unless authorized and mandates adherence to the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
TARPAULIN
Solicitation # SPE7L4-26-T-6815
This contract is a solicitation for the procurement of seven tarpaulins under solicitation number SPE7L4-26-T-6815, issued by the Department of Defense through the LSO Combat Vehicles and Armament. The items are identified by NSN 2540-01-661-3113 and are associated with part numbers from Newtex Industries and Bridport Erie Aviation. The delivery is required within 168 days after order, with an original required delivery date of January 31, 2027, and a need ship date of March 9, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping and delivery are directed to DLA Distribution San Joaquin in Tracy, California. Compliance with several technical and quality standards is mandatory, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and specific DLA requirements such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
TANK, FUEL, VEHICULAR HE
Solicitation # SPE7L4-26-T-6808
This contract is for the procurement of two vehicular fuel heater tanks, identified by NSN 2540-01-681-3691 and part number N07-90416. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging requirements RP001 and the removal of government identification from non-accepted supplies under RQ011. There is a strict prohibition against the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, with DLA requirements taking precedence.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
KIT, UPPERCUSHION
Solicitation # SPE7L4-26-T-6788
This contract is for the procurement of two upper cushion kits, identified by NSN 2540016538515 and part number K000065 from Jankel Tactical Systems LLC. The order is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency. Delivery is required within 168 days, with a required delivery date of February 8, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality requirements, specifically citing MIL-STD-2073-1 and MIL-STD-129 for marking and packaging of kits. It also incorporates technical and quality requirements from the DLA Master List and includes specific instructions regarding the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336360
New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7L4-26-T-6911
This solicitation, issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, is for the procurement of one windshield wiper arm under part number 2540-01-684-7135. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. Technical specifications are governed by Army drawings, with specific requirements for chemical agent resistant coatings and a strict prohibition against the use of class I ozone depleting chemicals. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. Quality assurance is managed through certificate of conformance procedures and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract contains strict export control restrictions under ITAR and EAR regulations, limiting the distribution of technical data to approved contractors with US/Canada Joint Certification Program certification.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 316210
New
DIBBS
Supply of Brake Shoes (NSN 2530-21-906-4393)
Footwear Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 325412
New
DIBBS
Supply of Centrifugal Brake Shoes (NSN 3040997213621)
Pharmaceutical Preparation Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336330
New
DIBBS
25--BRAKE SHOE
Solicitation # SPE7L4-26-U-1246
This contract, identified as SPE7L4-26-U-1246, is a solicitation for the procurement of 117 brake shoes under NSN 2530-21-906-4393. The order is managed by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 75 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336390
New
DIBBS
25--REGULATOR,VEHICLE WIND
Solicitation # SPE7L4-26-U-1247
This contract is for the procurement of 309 vehicle window regulators under solicitation number SPE7L4-26-U-1247 for the Department of Defense. The items are identified by NSN 2540015877536 and correspond to Oshkosh Defense part number 3807699 and Hansen International part number RS8522LAXXOSH. Delivery is required within 80 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
Other Motor Vehicle Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336350
New
DIBBS
30--BRAKE SHOE,CENTRIFUGAL
Solicitation # SPE7L4-26-U-1244
This solicitation, identified as SPE7L4-26-U-1244, is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency for the procurement of centrifugal brake shoes, specifically part number 5520-5701 from Welin Lambie Limited. The requirement is for an estimated quantity of 28 units under NSN 3040997213621, with a contract maximum value of 350,000.00 dollars. The delivery timeline is set for 127 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specific packaging guidelines under RP001 and MIL-STD-2073-1E. Marking must comply with MIL-STD-129, and the removal of government identification from non-accepted supplies is required per RQ011. This is an Indefinite Delivery Contract where the estimated quantity may not be fully purchased by the IDC. Quotations for this federal requirement are due by September 25, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7L4-26-U-1245
This contract, identified by solicitation number SPE7L4-26-U-1245, is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The procurement is for 19 units of a nonmetallic hose assembly, identified by NSN 4720015487272, with associated part numbers from Mobile Climate Control Corp and AM General LLC. This is a critical application item under a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 81 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements under RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334419
New
DIBBS
61--WIRING HARNESS
Solicitation # SPE7L4-26-T-6918
This contract is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of 32 wiring harnesses identified by NSN 6150-01-421-7069 and part number 12366224. The requirement is associated with BAE Systems Land and Armaments and AMZ Alabama Inc. The delivery is set for 168 days after order, with a required delivery date of June 17, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to several technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of Covered Defense Information are required. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The solicitation falls under NAICS code 334419 and requires quotes to be submitted via the DIBBS system.
Other Electronic Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Vehicular Insulation Supplier (NSN 2540013090307)
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 337920
New
DIBBS
Supply of Chest of Drawers (NSN 2090016270375)
Blind and Shade Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Standard Packaging and Validation
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Automotive Axle Shaft Fabrication and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333314
New
DIBBS
Supply of Control Pedal (NSN 2540-01-617-1595)
Optical Instrument and Lens Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS