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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GAGE, PRESSURE, DIAL IND

Active
SPE4A7-27-T-1369Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

1

RFQ SPE4A7-27-T-1369

PDF, High priority: read this first18 pages · rfq
High

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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
Office AddressUSA
Contacts
Lacresha Ellis
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GAGE,PRESSURE,DIAL INDICATING
GAGE,PRESSURE,DIAL INDICATING
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
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 85002-206
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 7018744220 0001 EA 9.000
NSN/MATERIAL:6685015366391
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A7-27-T-1369
SECTION B
PR: 7018744220 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:05 -05 Delicate instrument
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML 385-519-8103
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:04/13/2027 Original Required Delivery Date:04/06/2027
SPE4A7-27-T-1369 NSN/Part Number: 6685-01-536-6391 Quantity: 9 EA Purchase Request: 7018744220QTY: 9 Delivery: 171 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A7-27-T-1348
Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-Q-0005
Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
TRANSDUCER, PRESSURE, FL
Solicitation # SPE4A6-27-T-4625
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, SIGHT, LIQUID
Solicitation # SPE4A6-27-T-4596
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334513
New
Federal
Mitutoyo Legex 9106 Coordinate Measuring Machine
Solicitation # N6426727Q4001
The Naval Surface Warfare Center, Corona Division, is conducting market research through a sources sought notice, solicitation number N6426727Q4001, to identify capable sources for the procurement of one Mitutoyo Legex 9106 Coordinate Measuring Machine. This is a brand name procurement based on specific precision and software compatibility requirements. The system must include the Legex 9106 Takumi Main Unit, an MPP-310Q High Accuracy Probe Head, a High-Precision Scanning Probe System F with MCOSMOS software and M3 Carbon Fiber Stylus Kit, MCOSMOS-3 CNC CMM with MiCAT Planner Off-line, and three DELL Precision 5860XL Towers, one of which must include a touchscreen monitor. Interested parties under NAICS code 334513 must submit a capability statement to Contract Specialist Julia Hunt by 5:00 PM PDT on October 26, 2026. The statement should include company identification, CAGE code, UEI number, business size, estimated unit pricing, lead time, and any industry commentary on the draft purchase description. The equipment will be delivered to the Naval Surface Warfare Center in Norco, California, with a required delivery date as soon as possible after the award. This notice is for informational purposes to determine the appropriate acquisition method and does not constitute a formal solicitation or commitment to award a contract.
Naval Surface Warfare Center

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334513
New
Federal
TRANSMITTER,PRESSUR
Solicitation # N0010426QND86
Solicitation NO0104-26-Q-ND86, issued by NAVSUP Weapon Systems Support Mech, seeks quotes for the teardown, evaluation, repair, and modification of pressure transmitters (NIIN 014383410). This requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The resulting award will be bilateral and based on the lowest priced, technically acceptable offer. The contractor must be an authorized distributor of the original manufacturer and ensure all repaired items meet operational requirements and are free from metallic mercury contamination. Key performance requirements include a requested repair turn around time of 134.137 days, with price reductions applied for failure to meet this schedule. Vendors have 90 days after receiving carcasses to submit a firm-fixed price quote following teardown and evaluation. The contract mandates strict adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Final inspection and acceptance occur at the origin, and all payment requests must be processed through Wide Area Workflow. The delivery date for this requirement has been extended to November 23, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
Federal
66--PRESSURE INDICATOR
Solicitation # N0010425QFE89
This firm-fixed-price solicitation, number N0010425QFE89, is issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of five pressure indicators. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the ship. Consequently, the contract mandates strict quality assurance, including a required quality system compliant with ISO-9001 and the submission of a comprehensive certificate of compliance. The items must be manufactured according to Weksler Drawing G27-351 and must be mercury-free. The delivery schedule specifies a final material delivery within 210 days, with a total performance period of 390 days. Key technical requirements include oxygen cleaning per MIL-STD-1330 and strict adherence to welding and brazing standards, with all procedures requiring government approval prior to execution. The government will perform inspection and acceptance at the contractor's or subcontractor's plant. Award will be made to a single eligible offeror based on a trade-off between past performance, which is weighted as more important than price, and the proposed cost. All invoicing and receiving reports must be processed through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in 29 days
View Details
NAICS: 334513
New
Federal
6350--Upgrade Building Automation System
Solicitation # 36C25027Q0041
The Department of Veterans Affairs, Network Contracting Office 10, is seeking capable firms for a firm-fixed price contract to modernize the Building Automation System (BAS) at the Richard L. Roudebush VA Medical Center. The scope of work involves replacing 39 supervisory controllers with Johnson Controls Facility Explorer FX90 controllers, replacing six BAS workstations, and migrating all functions from an older Niagara AX Version 3 server to a newer Niagara N4 server. The project includes all necessary removal, installation, licensing, programming, integration, and commissioning, with a total performance period of 365 calendar days from the date of award. To be considered, firms must demonstrate technical qualifications including Niagara certification, Facility Explorer experience, and authorized supply and support arrangements. The procurement is currently identified as a restricted competition based on a single responsible source, with Conserv, Inc. noted as the intended provider. Interested firms must provide their name and socio-economic status to the primary point of contact, Stacie Hill, for acquisition planning purposes. Key requirements include maintaining a dedicated engineering network separate from the VA/OIT network, adhering to strict infection control and security protocols, and providing a phased project schedule within 30 days of award.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Supply of Electrical Linear Accelerometers (NSN 6680-01-616-1415)This subcontract involves the procurement or manufacture of 13 electrical linear accelerometers, specifically part number 7-615000003-001 produced by Boeing Company or Dytran Instruments, Inc. These units, identified by NSN 6680-01-616-1415, are to be delivered FOB Origin to DLA Distribution New Cumberland. The contractor must adhere to strict quality and security standards, including CMMC Level 2 and either SAE AS9003 or ISO 9001 certification. Additionally, all items must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 specifications.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Supply of Recording Pressure Controls (Boeing P/N 69-70210-1)This subcontract involves the supply of specialized recording pressure controls, specifically Boeing part number 69-70210-1, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing or sourcing the units according to OEM specifications and ensuring that all items are packaged, labeled, and palletized in accordance with MIL-STD-129 and RP001 standards. The contract requires the supplier to maintain ISO 9001:2015 certification and adhere to the Buy American Act. The scope of work entails the delivery of two units FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
Motional Pickup Transducer SupplierThis small business set-aside subcontract involves the supply of motional pickup transducers for prime contractors supporting DLA Weapons Support ASC projects. The supplier is required to provide hardware matching NSN 6695-01-721-9272 and Part Number A2900000000, manufactured by Roscid Technologies Inc. Strict adherence to quality control and compliance standards is mandatory, specifically MIL-STD-1916 or ASQ H1331 for quality control, and MIL-STD-2073-1E and MIL-STD-129 for general compliance. The scope of work requires the delivery of two packaged and marked transducers, shipped FOB Origin to DLA Distribution San Joaquin in Tracy. This procurement falls under NAICS code 334513 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
CONTROL, PRESSURE, RECOR
Solicitation # SPE4A5-27-T-1156
Solicitation SPE4A5-27-T-1156 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two recording pressure controls. The required items are identified by NSN 6685016149814 and Boeing part number 69-70210-1. The procurement is categorized under NAICS code 334513. Delivery is specified as FOB Origin, with a need ship date of April 6, 2027, and an original required delivery date of June 19, 2028. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 334290
New
DIBBS
Supply of Data Entry Joysticks (NSN 5895-01-568-1533)
Other Communications Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
Electrical Insulation Sleeving Supply
Current-Carrying Wiring Device Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Supply of Blind Rivets (NSN 5320-01-665-4247)This subcontract involves the supply of 134 units of blind rivets, specifically NSN 5320-01-665-4247, to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The rivets must be manufactured or sourced in strict compliance with MIL-R-24243/7D and MIL-R-24243/1E standards. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with packaging and labeling adhering to ASTM D3951, MIL-STD-129, and RP001 specifications. The contract mandates strict adherence to domestic sourcing requirements under the Buy American Act and the Berry Amendment, as well as compliance with DFARS 252.204-7012. Performance will take place in Albany, Georgia. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Labeling Services
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332119
New
DIBBS
Precision Shim Fabrication (NSN 5365-01-504-6455)
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Freight ServicesThe Defense-Compliant Packaging and Freight Services subcontract involves providing specialized military packaging and logistics for prime contractors delivering aerospace components to the DLA Weapons Support ASC. The scope of work requires strict adherence to military standards, specifically packaging hardware per MIL-STD-2073-1E, marking shipments according to MIL-STD-129, and palletizing under RP001 guidelines. The contractor must utilize military-grade materials and standardized equipment to ensure all hardware is fully prepared for transit. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the final deliverables are destined for DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 488510, with a response deadline set for October 23, 2026.
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336413
New
DIBBS
Supplier of Hydraulic Selector Sets (PN: HP891501T)This subcontract involves the procurement and supply of three Hydraulic Selector Sets, part number HP891501T, for prime contractors supporting the DLA Weapons Support ASC. The components must be manufactured by Tactair Fluid Controls Inc in accordance with reference RA001 and must comply with all Buy American Act requirements. Delivery is specified as FOB Origin to the performance location in Cherry Point. To be eligible, the supplier must complete a CMMC Level 2 self-assessment and demonstrate the capability to safeguard Covered Defense Information as mandated by DFARS 252.204-7012. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Manufacture and Supply of NAS6216-24D Shear Bolts
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Logistics
Motor Vehicle Towing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331210
New
DIBBS
Supply of Aerospace/Defense Grade Plate Stock
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Manufacture of Spacer Plates (NSN 5365-01-274-8974)
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure Gauges
Irradiation Apparatus Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 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 750+ contractors already using CLEATUS