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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HULL SECTION, MIDGET

Open
SPE7M4-27-T-2929Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

114119 - Other Marine Fishing

Place of Performance

BLDG 104, SAN DIEGO, CA, 92155-5584, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HULL SECTION,MIDGET
HULL SECTION, MIDGET
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
HII UNMANNED SYSTEMS, INC 4Z5A9 P/N 150092-2
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 7019009561 0001 EA 1.000
NSN/MATERIAL:2040016117638
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-27-T-2929
SECTION B
PR: 7019009561 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
M/F: (TCN) N5532152810008
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:01/02/2026
SPE7M4-27-T-2929 NSN/Part Number: 2040-01-611-7638 Quantity: 1 EA Purchase Request: 7019009561QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 114119
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M4-27-T-2728
Solicitation SPE7M4-27-T-2728 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine window, identified by NSN 2090-01-450-8639. The requirement is managed under the First Destination Transportation program with delivery specified as 168 days after order, targeting a need ship date of May 4, 2027, and an original required delivery date of September 14, 2028. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with destination inspection and acceptance required. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 07 for glass to prevent dropping. Technical requirements are governed by the DLA Master List, including configuration change management and prohibitions on Class I ozone-depleting chemicals and intentional mercury use. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
CONTROL UNIT, SPEED, WIN
Solicitation # SPE7M4-27-T-2766
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
PANEL, FLOOR, WATERCRAFT
Solicitation # SPE7M4-27-T-1722
Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 4 days
View Details
NAICS: 114119
New
DIBBS
PANEL FLOOR SECTION, WA
Solicitation # SPE7M4-27-T-2820
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-27-T-2416
Solicitation SPE7M4-27-T-2416, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 22 mounting plates under NSN 2040-01-716-3564. The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 9, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
PLATE, MOUNTING
Solicitation # SPE7M4-27-T-2411
Solicitation SPE7M4-27-T-2411, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five mounting plates (NSN 2040-01-716-3688). This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with a required delivery date of July 2, 2027, and a delivery timeframe of 168 days after order. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance are designated at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities. Invoicing must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
COVER, SINGLE FUEL
Solicitation # SPE7M4-27-T-2305
Solicitation SPE7M4-27-T-2305 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 41 units of grey single fuel receiver covers, identified by NSN 2090-01-519-5597. This is a restricted source item that must be manufactured according to OEM drawings; however, alternative manufacturers may be considered if sufficient technical data is provided per DLAI 3200.1. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 129 days after order, targeting a need ship date of March 26, 2027, and a final delivery date of May 11, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, utilizing the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting and telecommunications equipment restrictions.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
DOG, DOOR, MARINE
Solicitation # SPE7M4-27-T-2147
Solicitation SPE7M4-27-T-2147 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040017222053. The item must be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically RA001 and RP001 for packaging and palletization, with DLA Master List requirements taking precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
REFILL BLADE, WIPER
Solicitation # SPE7M4-27-T-2140
Solicitation SPE7M4-27-T-2140 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two refill wiper blades, identified by NSN 2090016692339 and part number IM-SSC-1688-001-500. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of October 29, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Assault Craft Unit 4 in Virginia Beach, Virginia. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures are integrated into the contract, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and various DFARS clauses regarding hazardous material labeling and the prohibition of certain defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
DIBBS
GRAB BAR, BERTH, CREW
Solicitation # SPE7M4-27-T-2135
Solicitation SPE7M4-27-T-2135 is a small business set-aside procurement for two crew berth grab bars, identified by NSN 2090012833137. The items are to be delivered to the USS Dwight D Eisenhower CVN 69 with an original required delivery date of October 29, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical quality is governed by the DLA Master List, which includes a prohibition on the intentional use of mercury or ozone-depleting chemicals. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity standards, and various DFARS clauses regarding hazardous material labeling and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 114119
New
International
Commercial Diving InspectionsThis subcontract involves providing commercial diving inspections for marine infrastructure on projects managed by the Government of Canada's Department of Fisheries and Oceans. The scope of work includes performing visual and technical assessments of breakwaters, shore protection, and various marine structures to verify installation quality or evaluate current conditions. These services are executed using commercial diving gear and underwater cameras, with a final requirement to deliver detailed condition assessments and inspection reports. The contract is open for responses until December 1, 2026, and covers performance areas across Canada, specifically within the National Capital Region, Ontario, and the Northwest Territories. Qualified providers must hold necessary commercial diving certifications and adhere to strict safety compliance standards for underwater operations. This opportunity is categorized under NAICS code 114119 and is intended for those acting as subcontractors to prime contractors.
Department of Fisheries and Oceans

POSTED

5 days ago

DEADLINE

in 25 days
View Details
NAICS: 114119
New
DIBBS
DOG, DOOR, MARINE
Solicitation # SPE7M0-27-T-0895
Solicitation SPE7M0-27-T-0895 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of eight marine door dogs, identified by NSN 2040017161537 and manufacturer part number JE269-94 from Juniper Elbow Co. Inc. The contract is a fixed-price acquisition with a required delivery date of October 16, 2026, and a delivery window of five days after the order. Delivery is FOB Destination, with shipping directed to the Commander SRF-JRMC Yokosuka Naval Base in Japan, and parcel post addressed to FPO AP 96349. Inspection and acceptance will also occur at the destination. The procurement is subject to strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951, and MIL-STD-129 for marking and labeling, with RP001 governing palletization. Offerors must maintain active registration in the System for Award Management and comply with the Buy American Act and Berry Amendment. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS cybersecurity standards. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012242968)This subcontract involves the supply of 103 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing assemblies that meet the technical specifications for Danfoss P/N 1C12408HHH028AAA, Parker-Hannifin P/N 24221-8S-0280, or Safran P/N CCH12019. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The project falls under NAICS code 339999 and is centered in Barstow, California. Interested parties must respond by November 16, 2026, to provide the required compliant hose assemblies under NSN 4720012242968.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Pipe Nipple Supply (NSN 4730001962037)
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Hose Clamp Supplier (NSN 4730-01-601-8071)This subcontract involves the manufacture or sourcing of 756 finished, packaged, and palletized hose clamps for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must feature an open size of 3-1/2 inches and a closed size of 3-3/16 inches, adhering strictly to Basic CID A-A-52506E Revision E and Part Number AA52506-SLTB-74. The supplier must ensure full compliance with MIL-STD-1916, ASTM D3951, and NIST SP 800-171 standards. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must respond by November 16, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Metal Tube Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of 16 metal tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining and assembly in accordance with the DLA Master List of Technical and Quality Requirements and specific technical drawings, with performance taking place in New Cumberland. The project mandates strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the provider must maintain cybersecurity compliance as outlined in NIST SP 800-171. The final deliverable consists of 16 completed, packaged, and marked metal tube assemblies.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Manufacturing and Supply of Flexible Pipeline Spacer (NSN 4730-01-671-2151)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488510
New
DIBBS
Military Specification Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of bags according to MIL-B-117, packaging items per MIL-STD-2073-1E Method 31, and marking all shipments in compliance with MIL-STD-129. The contractor is responsible for preparing 431 individually packaged and palletized units for government acceptance. These items are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332710
New
DIBBS
Fluid Flow Restrictor Alteration and Orifice MachiningThis subcontract involves the precision alteration of CRES fluid flow restrictors for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the machining of Holo-Krome P/N 52080 components through precision drilling to meet specific tolerances outlined in the Navy altered item drawing for Valve Orifices. The project entails the delivery of 431 units that strictly adhere to Navy specifications. To be eligible for this performance, contractors must maintain US/Canada Joint Certification Program certification and ensure CMMC Level 2 compliance. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military Grade Packaging and Marking Services
General Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Sediment Strainer Body Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Protective Cap (Dust and Moisture Seal) Supplier
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561990
New
DIBBS
Military-Grade Packaging and Marking Services
All Other Support Services

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 114119
Awarded
DIBBS
20--HOOK,BOAT
Solicitation # SPE7M4-27-T-1837
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 114119
New
DIBBS
CYLINDER, HYDRAULIC
Solicitation # SPE7M4-27-T-2049
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 114119
DIBBS
BLADDER, ACCUMULATOR
Solicitation # SPE7M4-27-T-1961
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 3 days
View Details
NAICS: 114119
DIBBS
DOOR, METAL, MARINE S
Solicitation # SPE7M4-27-T-1918
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

10 days ago

DEADLINE

in 3 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