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

29--HEAD,FLUID FILTER

Awarded
SPE7LX-26-U-9210Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-9210 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of a fluid filter head receiver subassembly for radar, identified by NSN 2940017027398 and Caterpillar Inc part number 516-5903. This is a total small business set-aside under NAICS code 334290. The contract specifies an estimated quantity of one unit with a delivery requirement of 130 days after award. While the unit price is listed as a placeholder of 1.00 dollar, the overall contract ceiling is established at 350,000.00 dollars. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination. Key administrative requirements include mandatory invoicing through the Wide Area Workflow system and compliance with DFARS regulations regarding hazard warning labels, radioactive materials, and the use of U.S.-flag vessels for ocean shipments. Proposals must be submitted electronically via the DIBBS portal by August 18, 2026.

General Info

Procure one HEAD, FLUID FILTER receiver subassembly per DLA specs with strict packaging, quality, and delivery requirements.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

OLB ASSOCIATES LLC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9210 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HEAD,FLUID FILTER
RECEIVER SUBASSEMBLY,RADAR
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CRITICAL APPLICATION ITEM
CATERPILLAR INC 11083 P/N 516-5903
CATERPILLAR INC 11083 P/N 516-5903 REV 00
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238794 0001 EA 1.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2940017027398
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-9210
SECTION B
PR: 1000238794 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-9210 NSN/Part Number: 2940-01-702-7398 Quantity: 1 EA Purchase Request: 1000238794QTY: 1 Delivery: 130 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
Federal
FREQUENCY SYNTHESIZ
Solicitation # N0010426QDB83
Solicitation NO0014-26-Q-DB83 is a request for firm fixed price quotes from the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of a Frequency Synthesizer, NSN 5895-01-603-3396. The scope requires the repaired item to meet all operational and functional requirements associated with the specified Cage Codes and reference numbers, utilizing the contractor's standard repair practices and original manufacturer specifications. The contract includes an option for the government to increase the quantity by up to 50 percent within 180 days after award. Delivery is required within 180 days on a FOB Destination basis. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Strict quality assurance and packaging standards apply, including physical identification per MIL-STD-130 and preservation according to MIL-STD-2073. Contractors are responsible for all inspections at the origin and must maintain inspection records for 365 days following final delivery. Invoicing must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 17 days
View Details
NAICS: 334290
New
Federal
SYNTHESIZER,ELECTRI
Solicitation # N0010426QDB84
Solicitation N0010426QDB84, issued by NAVSUP Weapon Systems Support Mechanicsburg under Emergency Acquisition Authority, seeks firm fixed price quotes for the teardown, evaluation, repair, and modification of an electronic synthesizer (NSN 5895-01-662-7975). The requirement includes a base quantity and an option for up to 50 percent additional quantity, with a delivery timeline of 180 days FOB Destination to the DLA Distribution New Cumberland facility. Award will be made to a single responsible offeror based on a determination of the most advantageous terms, with past performance weighted as more important than price. The contractor must adhere to strict quality and safety standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Because the equipment is intended for use on submarines and surface ships, it must be entirely mercury-free. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, including specific requirements for Depot Level Repairable labels and Unique Item Identification. All payment requests and receiving reports must be processed electronically via Wide Area Workflow.
Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

in 17 days
View Details
NAICS: 334290
New
DIBBS
PANEL, ALARM, SHIPBOARD
Solicitation # SPE4A6-27-T-6896
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE4A7-27-T-2113
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-2092
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
DIBBS
CONTROL, COMPUTER
Solicitation # SPE4A7-27-T-2108
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334290
New
SLED
GPS Touch Screen Hardware SupplierThis subcontract agreement establishes a partnership for the supply of ruggedized touch screen GPS units and corresponding mounting hardware for fleet projects at Boone County Golf Courses. The required hardware must be capable of operating in temperatures exceeding 100 degrees Fahrenheit and must feature automotive-grade wiring harnesses. To ensure vehicle safety and efficiency, units must be wired directly to cart power sources with integrated ignition-sync and battery protection capabilities. The supplier is responsible for delivering the complete set of GPS hardware units and installation kits for the entire fleet, with all provided hardware being fully warranted. This procurement falls under NAICS code 334290 and is managed through the Kentucky Golf Course agency. Interested parties must adhere to the response deadline of November 9, 2026.
Golf Course

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
Replacement Parts Supply for NSN 6320-00-149-7570This subcontract involves the supply of internal components, sub-assemblies, and raw materials for the INDICATOR-TRANSMITT, identified by NSN 6320-00-149-7570. The selected provider will support prime contractors on U.S. Navy repair projects by manufacturing parts that strictly adhere to TDP Version 014 specifications. All deliverables must be U.S.-made or qualify as end products from a qualifying country in accordance with the Buy American-Balance of Payments Program. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract falls under NAICS code 334290. The scope of work requires the delivery of individual components or sub-assemblies directly to the designated repair facility. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334290
New
Federal
Procurement of Fixed Gas Monitors, Sensors, Controllers, and required components for a complete chemical alarm system with technical commissioning and startup, and staff training services.
Solicitation # W912DR-27-Q1CPX
W2SD Endist Baltimore

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 334290
New
Federal
Imaging and Electronic Warfare Systems Special Support Equipment (SSE) Unit Fabrication and Maintenance
Solicitation # N6660427R0001
Nuwc Division Newport

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 334290
New
Federal
Light Interference Filter (LIF)-support the Enhanced Night Vision Goggles (ENVG PSQ-20B)
Solicitation # SPRBL1-26-R-A003
Solicitation SPRBL1-26-R-A003 is a request for a one-time Firm-Fixed Price definite quantity purchase order for 513 AN/PVS-20 Light Interference Filters (NSN 5855-01-611-2113, Part Number OFM-2021-A1). These filters are critical components for the AN/PSQ-20B Enhanced Night Vision Goggles used by the U.S. Military to amplify ambient light for combat and non-combat field use. The contract is issued by DLA Land at Aberdeen, with performance taking place at Aberdeen Proving Ground, Maryland, and hardware delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The government requires that all delivered units be form, fit, and function interchangeable with previously fielded filters without any degradation in performance. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical adequacy, past performance, and the proposed delivery schedule. A key requirement is the completion of First Article Testing (FAT) by the contractor unless waived by CECOM, with testing details governed by MIL-PRF-49257. The contractor must maintain a quality management system compliant with ASQ/ANSI/ISO 9001:2015. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 standards for wood packaging. While the overall contract is unclassified, the contractor must safeguard Controlled Unclassified Information (CUI) in accordance with NIST SP 800-171 and DFARS 252.204-7012. Proposals must be submitted via the PIEE Solicitation Module or email, with a requested delivery timeline of 180 days after receipt of order.
DLA Land At Aberdeen

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 423830
DIBBS
Hardware Distribution (NSN 2530-01-630-3036)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the distribution of molded pins identified by NSN 2530-01-630-3036. The selected provider is responsible for sourcing these components from approved manufacturers, managing all delivery logistics, and providing verifiable documentation to ensure the authenticity of the hardware. To be eligible, the contractor must hold authorized dealer status or possess express written authority from the approved source. The contract requires the delivery of the specified quantity of pins along with all necessary authenticity certifications. The response deadline for this opportunity is November 2, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

26 days ago

DEADLINE

in 6 days
View Details
NAICS: 339999
DIBBS
Molded Pin ManufacturingThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacturing of molded pins for prime contractors supporting DLA supply contracts. The selected provider must fabricate and mold pins according to NSN 2530-01-630-3036 specifications, ensuring all items undergo quality control testing for compliance and are packaged and marked in accordance with MIL-STD-129. The contractor is required to possess molding machinery capable of producing this specific pin design to fulfill a delivery quantity ranging from 16,750 to 31,729 units. The opportunity was posted on October 1, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the contract focuses on precise technical execution and adherence to military standards for delivery and marking. Interested parties can find further details through the provided DIBBS solicitation link.
All Other Miscellaneous Manufacturing

POSTED

26 days ago

DEADLINE

in 6 days
View Details
NAICS: 334418
DIBBS
Supplier of Circuit Card Assemblies (CCAs)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to provide specialized printed circuit card assemblies for prime contractors fulfilling DLA supply contracts. The scope of work specifically involves the manufacture or distribution of CCAs identified by NSN 5998016457646 (Part 740X373) and NSN 5998016459430 (Part 740X372), with an expected annual delivery volume of over 35 units. The contract falls under NAICS code 334418 and requires strict adherence to the Buy American and Balance of Payments Program regulations. Interested parties must submit their responses by the deadline of October 28, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

29 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 334417
DIBBS
Supplier of Electronic Connector AssembliesThis subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, requires a supplier to manufacture or distribute specialized electronic connector assemblies. The scope specifically covers NSN 5935016458488 and Approved Part Number 740X458, with a delivery requirement of 37 units annually to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 334417 and mandates strict adherence to the Buy American and Balance of Payments Program. Interested parties must respond by October 28, 2026, following the posting date of September 28, 2026.
Electronic Connector Manufacturing

POSTED

29 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 332322
DIBBS
Supplier of Shop Maintenance TraysThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, requires a supplier to manufacture or distribute specialized shop maintenance trays. The contractor is responsible for providing 126 units annually of the specific maintenance tray identified by NSN 4940017023055 and Approved Part Number 715X901 to prime contractors fulfilling DLA supply contracts. The agreement falls under NAICS code 332322 and mandates strict compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by the deadline of October 28, 2026.
Sheet Metal Work Manufacturing

POSTED

29 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 336413
DIBBS
Supplier of Pneumatic Wheel AssembliesThis subcontract through the Department of Defense Strategic Acquisition Program Directorate requires a supplier to manufacture or distribute pneumatic tire wheel assemblies for prime contractors. The scope is specifically limited to NSN 2530016998219 and Approved Part Number 746X718, with a required annual delivery volume of 91 units. The selected provider must adhere to DLA quality requirements and maintain strict compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 336413, with a response deadline set for October 28, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

29 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

29 days ago

DEADLINE

in about 15 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334290
Closed
Federal
CONTROL MODULE
Solicitation # N0010426QSD42
Navsup Weapon Systems Support Mech

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 334290
Closed
Federal
Brand Name OEM "Kingfisher Company, Inc." - Alarm Control Unit Parts
Solicitation # N0040626Q0500
Navsup Flt Logistics Ctr Puget Sound

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334290
Closed
Federal
KITE,24V,CONSOLE
Solicitation # SPRMM126QGC55
SPRMM1 DLA Mechanicsburg

POSTED

2 months ago

CLOSED

11 days ago
View Details
NAICS: 334290
Closed
Federal
VIDEO PROCESSING AS
Solicitation # SPRMM126QHE64
SPRMM1 DLA Mechanicsburg

POSTED

2 months ago

CLOSED

25 days ago
View Details
NAICS: 334290
Closed
Federal
MODEM,COMMUNICATION
Solicitation # SPRMM126QKH03
SPRMM1 DLA Mechanicsburg

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 334290
Closed
Federal
ENCODER-DECODER,COM
Solicitation # SPRMM126QKG05
SPRMM1 DLA Mechanicsburg

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 334290
Awarded
Federal
AV Equipment
Solicitation # 36C24726Q0842
247-NETWORK Contract Office 7 (36C247)

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334290
Closed
Federal
58--COMMUNICATIONS CONT, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA45
Navsup Weapon Systems Support

POSTED

2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 334290
Closed
Federal
Ultra Low Noise Amplifier
Solicitation # N0017326Q5837
Naval Research Laboratory

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 334290
DIBBS
Bulk Supply of Approved NSN Components (Multiple Line Items)
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 334290
DIBBS
Supply of Antenna Adapter (NSN 5985015196245)
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 334290
DIBBS
Antenna Component Manufacturing and Assembly
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
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