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

GAGE, DIFFERENTIAL, DIAL

Active
SPE4A5-26-T-419ZFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A5-26-T-419Z is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two differential dial indicating gages, identified as commercial items under NSN 6685014245867. The requirement specifies a delivery period of 20 days after the award, with an original required delivery date of August 28, 2026. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the 0068 CS BN CO A Composite MF Central Receiving Point at Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. All packaging must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted through the DLA Internet Bid Board System.

General Info

DLA seeks two differential dial indicating gages for delivery to Fort Carson, Colorado.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

334519 - Other Measuring and Controlling Device ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-419Z 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 → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUSA
Contacts
Takiya Dickson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GAGE,DIFFERENTIAL,DIAL INDICATING
GAGE,DIFFERENTIAL,D
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
BARTON INSTRUMENT SYSTEMS LLC
TECH DATA
"DLA does not have a bidset available"
CAMERON ENERGY SERVICES CORP. 05991 P/N 19BNXXX0362A4CXAXX02
CAMERON ENERGY SERVICES CORP. 05991 P/N 19BNXXX0362A4CXAXX05
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
SPE4A5-26-T-419Z
SECTION B
PR: 7018122089 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018122089 0001 EA 2.000
NSN/MATERIAL:6685014245867
DELIVERY (IN DAYS):0020
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.
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
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
SPE4A5-26-T-419Z
SECTION B
PR: 7018122089 PRLI: 0001 CONT’D
M/F: (TCN) W80BTZ62250488
RDD: 240
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE4A5-26-T-419Z NSN/Part Number: 6685-01-424-5867 Quantity: 2 EA Purchase Request: 7018122089QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
Federal
66--GENERATOR,TIME CODE
Solicitation # N0038326QTC88
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a time code generator. The contract is identified by solicitation number N0038326QTC88 and falls under NAICS code 334519. The primary point of contact for this requirement is Destiny N. Wiatr, based out of the Philadelphia, Pennsylvania office. The procurement process includes a response deadline of October 13, 2026, and emphasizes the use of Wide Area Workflow for payment instructions and Workflow Pro for modifications. Key regulatory requirements include adherence to the Buy American Act, security prohibitions and exclusions, and equal opportunity for workers with disabilities. The government has indicated that early and incremental deliveries are accepted and preferred.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
Environmental Conditioning Testing Chambers - Sources Sought Notice
Solicitation # N0017426RFPREQM630011
The Naval Surface Warfare Center, Indian Head Division is seeking potential sources for the manufacturing of Thermotron Environmental Conditioning Chambers. This sources sought notice is a market survey intended to identify capable vendors and does not constitute a formal request for proposal or a commitment to award a contract. A finalized statement of work will be provided if a formal solicitation is issued at a later date. Interested parties must submit their company capabilities, product literature, and administrative details, including CAGE codes and business size, to Patrina Givens by September 25, 2026, at 3:00 PM. Respondents are encouraged to provide descriptions of their technical and manufacturing capabilities, past performance on similar projects, and a comprehensive safety plan.
Nswc Indian Head Division

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
This contract, identified by solicitation number FA481426Q0046, is a total small business set-aside under NAICS code 532111 for vehicle rentals in support of SOCOM’s SOF Week, to be performed in Tampa, Florida. The requirement is for the provision of 12 functional, clean vehicles—vans, SUVs, and cars—delivered to the MacDill Air Force Base Visitors Center on a single, time-sensitive basis, with no contractor drivers required as all operations are handled by government personnel. The solicitation is being evaluated under a lowest price technically acceptable (LPTA) methodology, where technical acceptability serves as a mandatory threshold, and the lowest-priced offer meeting all technical requirements will be selected. Offerors must be registered in SAM, hold a valid Unique Entity ID and CAGE code, and demonstrate small business status according to SBA size standards. Compliance with a broad array of federal clauses is mandatory, including prohibitions on covered telecommunications equipment, forced labor from the Xinjiang Uyghur Autonomous Region, export-controlled items, whistleblower protections, and cybersecurity requirements for safeguarding defense information. All invoicing and payment documentation must be submitted electronically via Wide Area WorkFlow (WAWF) using the Invoice 2in1 format, with payments routed through designated DoDAACs including F87700 and F2VUCW. The contract incorporates deviations under 2026-00038 for multiple clauses relating to SAM registration, wage requirements, paid sick leave, sustainable procurement, and protest procedures. Submission is via email only to two designated points of contact by the deadline of May 1, 2026, at 10:00 a.m. ET, with ZIP files strictly prohibited. No pricing data is provided in the solicitation, indicating quotes are to be submitted by offerors, and no options, extensions, or long-term performance periods are anticipated beyond the event window, with FOB terms set at destination.
FA4814 6 Cons Pk

POSTED

about 2 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334519
New
DIBBS
66--TRANSMITTER,LIQUID QUA
Solicitation # SPE4A5-26-T-420R
This contract, solicitation number SPE4A5-26-T-420R, is issued by the Department of Defense ASC Supplier OEM Division for the procurement of 89 liquid quantity transmitters under NSN 6680-00-869-9812. The requirement identifies critical application items with approved part numbers from Parker-Hannifin Corporation and Simmonds Precision Products Inc. Delivery is required within 146 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of March 10, 2028. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. While the material does not have a shelf life requirement, it is subject to higher-level quality requirements, including inspection and acceptance at origin and configuration change management. Item Unique Identification is not required for this specific service customer.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
Gas Detector Hardware Supplier
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
DIBBS
Supply of Magnetic Contactors (NSN 6110-01-314-9794)
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
DIBBS
Supply of Band Pass Filters (NSN 5915-00-236-8032)
ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
DIBBS
Voltage Regulator Production and Supply
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
DIBBS
Supply of Magnetic Contactors (NSN 6110-01-476-8591)
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
DIBBS
INDICATOR, SIGHT, LIQ
Solicitation # SPE4A6-26-T-28RV
This contract is for the procurement of two liquid sight indicators, identified by NSN 6680-01-169-6653, with a required delivery date of May 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania within 141 days. The procurement is subject to DLA packaging requirements, MIL-STD-129 marking standards, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include the application of Covered Defense Information and CMMC Level 2 self-assessment. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. While Item Unique Identification is not required, the supplier must adhere to configuration change management and physical identification marking standards. The solicitation is managed by the ASC Commodities Division of the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
PANEL, POWER DISTRIBUTI
Solicitation # SPE7M1-26-T-342F
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of two power distribution panels under NSN 6110-01-447-3574. The contract requires adherence to DLA packaging requirements and specific technical and quality standards as outlined in the DLA Master List. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and requires alternate offerors to provide a complete data package for both approved and alternate parts. The delivery timeline is set for 168 days after the order is placed. The performance location is designated as Tracy, California. Interested parties must respond by September 21, 2026, and the primary point of contact for this acquisition is Michael Reese.
MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334519
New
DIBBS
HARNESS, THERMOCOUPLE
Solicitation # SPE4A5-26-T-401M
This contract is a solicitation from the Department of Defense for the procurement of three thermocouple harnesses under solicitation number SPE4A5-26-T-401M. The order specifies a delivery timeframe of 19 days after receipt of order and is managed by the ASC Supplier Oper OEM Division. Item Unique Identification is not required for this request, though the contract adheres to DLA packaging requirements and specific technical and quality standards found in the DLA master list. Quality assurance is governed by strict sampling methods, including MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Due to the nature of the technical data, this contract is subject to export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access controlled data.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 336412
New
DIBBS
29--HOUSING,ACTUATOR,VA
Solicitation # SPE4A5-26-T-419Q
This contract is for the procurement of 71 units of a valve actuator housing, identified by NSN 2995-00-772-5869 and Honeywell part number 112453-1. The items are designated as critical application items and must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery timeline is set for 179 days after the order, with a required delivery date of September 14, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance is governed by zero-based sampling plans under MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment and Covered Defense Information requirements, while ensuring the removal of government identification from any non-accepted supplies.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
53--NUT,PLAIN,ROUND
Solicitation # SPE4A5-26-T-419V
This contract is a solicitation for the procurement of 434 plain round nuts, part number 497A63101-9, under solicitation number SPE4A5-26-T-419V. The requirement is issued by the Department of Defense through the Defense Logistics Agency and is designated as a total small business set-aside. Delivery is required within 20 days after receipt of the order, with performance located in Bremerton, Washington. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific packaging and marking standards. It prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specific training to access technical data.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
16--AXLE,LANDING GEAR
Solicitation # SPE4A5-26-T-419K
This solicitation, number SPE4A5-26-T-419K, is for the procurement of eight landing gear axles under purchase request 7018248272 with a delivery requirement of 150 days after receipt of order. Offerors are encouraged to provide quantity ranges to accommodate volatile demands and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. Prospective bidders must provide details of current dealer or distributor certifications and are advised to use the DIBBS system for quotes or no-bid notifications. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access. Small business joint ventures are required to submit specific representations and certifications as outlined in the FAR and DoD Class Deviations.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333611
New
DIBBS
28--LOCKING LUG ASSEMBL
Solicitation # SPE4A5-26-T-419M
This contract is for the procurement of 35 units of a Locking Lug Assembly, identified as a Commercial Off The Shelf item with General Electric part number 9211M83G25 and NSN 2835011179139. The item is designated as a critical application item and must comply with specific technical and quality requirements, including the prohibition of intentionally added mercury compounds. Item Unique Identification is not required for this order. Delivery is set for 163 days after receipt of order, with a required delivery date of September 15, 2027, shipping FOB Origin to DLA Distribution San Diego. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a zero percent quantity variance allowed. All source approval and packaging requirements must align with DLA master lists and specified procurement standards.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
15--DUCT ASSEMBLY,HEAT EXC
Solicitation # SPE4A5-26-T-420N
This contract is for the procurement of one heat exchanger duct assembly, identified by NSN 1560-00-264-1351 and Boeing part number 68A830637-1007. The delivery is required within five days after receipt of order, with FOB, inspection, and acceptance all set at the point of origin. Item Unique Identification is not required for this request. The supplier must adhere to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E for delivery preparation. Compliance with CMMC Level 2 self-assessment and Covered Defense Information regulations is mandatory. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required unless otherwise specified.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
66--THERMOCOUPLE,IMMERS
Solicitation # SPE4A5-26-T-419L
This contract is for the procurement of 49 immersion thermocouples, identified by NSN 6685-01-451-2603, under solicitation SPE4A5-26-T-419L. The items are designated as critical application commercial items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 22, 2025, with a delivery window of 183 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and specific DLA packaging and marking requirements. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the items must be marked according to MIL-STD-129. The contract is a total small business set-aside under NAICS code 334513.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Manufacturing and Supply of Aircraft Structural Bracket (NSN 1560-01-649-9402)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Machine Screws (NSN 5305004495684)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Aircraft Cargo Rail (NSN 1670-01-501-1971) Supplier
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
Supply of Aircraft Nose Adapters (NSN 4920-01-509-3278)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Differential Dial Indicating Gages
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 7 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