Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Industrial Polyester Strapping and Fastener Supplier

Open

Federal

Response Deadline11/20/2026, 03:00:00 PM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to provide high-strength fastening hardware to prime contractors supporting Naval Surface Warfare Center PHD projects. The scope of work involves the delivery of 3/4-inch woven polyester strapping with a minimum break strength of 1,500 lbs, along with compatible phosphated wire buckles or heavy-duty ratchets, directly to the project site. Managed by the Department of Defense under the Commanding Officer, this requirement is designated as a total Small Business Set Aside under NAICS code 423840. The performance location is associated with zip code 93043, and the response deadline for interested parties is November 20, 2026.

General Info

Small business subcontract for high-strength fastening hardware delivery by November 20, 2026.

Agency

Department Of Defense → Commanding Officer

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CA, 93043

Set-Aside

SBA

Documents

This scope was carved out of N6339427Q4006.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Weatherproofing Units

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 03:00:00 PM PSTin 14 days

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 → Commanding Officer

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-strength fastening hardware for prime contractors on Naval Surface Warfare Center (NSWC) PHD projects. Provides 3/4-inch woven polyester strapping with a minimum break strength of 1,500 lbs and compatible heavy-duty ratchets or phosphated wire buckles. Delivers strapping and tensioning hardware to site.

Similar Contracts

Same NAICS industry code

IWQ 141675 Purchase of Firing Range Equipment

Solicitation # IWQ 141675

Gwinnett County Government has issued solicitation IWQ 141675 for the purchase of firing range equipment, with a response deadline of November 10, 2026. The scope of work involves the procurement of various storage and organization tools, workstations, and safety equipment, including steel pegboards, stainless steel worktables, lateral file cabinets, first aid kits, and 55-gallon plastic drums. All items must be delivered to Gwinnett County by December 31, 2026, between the hours of 9:00 AM and 4:00 PM, Monday through Friday. Unit prices must be all-inclusive of delivery charges. The award will be based on the best interest of Gwinnett County, with the option to award by line item or by the overall lowest quote. Evaluation factors include cost, delivery schedule, and technical equivalency. Vendors quoting equivalent products must provide detailed specifications and may be required to provide samples at their own expense within five business days. Required submission documentation includes a minimum of three references for similar work, a Certification of Non-Collusion, and confirmation of ADA compliance. Depending on the contract value and location, a Gwinnett County occupation tax certificate or an ethics affidavit may also be required. Payment will be processed via electronic payments upon notification of award.

Gwinnett County Government

POSTED

about 8 hours ago

DEADLINE

Fuel Injection Nozzle SupplyThis subcontract involves the procurement and delivery of 10 fuel injection nozzles, identified by NSN 2910-12-386-4658, for prime contractors serving the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The selected provider is responsible for ensuring all units are packaged according to ASTM D3951 standards and labeled and marked in compliance with MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840, with the place of performance located in San Diego, California. Interested parties must adhere to the response deadline of November 16, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 10 hours ago

DEADLINE

Supply of Nonreactivating Dehydrator Units (RG8080R1)This subcontract involves the supply of 10 nonreactivating dehydrator units, specifically part number RG8080R1 and NSN 4440-01-268-4607, for the DLA Weapons Support Maritime Supply Chain. The units must be equipped with blue ball desiccant indicator media and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance for this contract will take place at Tinker AFB. Eligible providers must complete a CMMC Level 2 self-assessment to meet security requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Terminal Lug (P/N 57M9952)This subcontract involves the supply of two Terminal Lug units, part number 57M9952 and NSN 5940015935811, to support prime contractors for the Department of Defense under the DLA Weapons Support Aviation Supply Chain. The contract specifically provisions John Deere Shared Services, LLC and requires the supplier to hold authorized OEM or distributor status. Performance will take place at Camp Lejeune, with delivery conducted via traceable shipping. Strict compliance with technical standards is required, including packaging according to ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 guidelines. The opportunity falls under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Caterpillar Nonmetallic Hose AssembliesThis subcontract involves the supply of 75 genuine Caterpillar Inc nonmetallic hose assemblies, part number 172-3443, for the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing and delivering these units FOB Origin, ensuring they meet the DLA Master List of Technical and Quality Requirements. All deliverables must strictly adhere to the Buy American Act and Berry Amendment restrictions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Managed by the Department of Defense, the solicitation requires responses by November 20, 2026. This contract serves prime contractors to support critical land supply chain operations for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Special Shaped Spacers (PN 037884)This subcontract involves the procurement and delivery of 10 special shaped spacers, specifically Part Number 037884 from Sauer Compressors USA, Inc., identified by NSN 5365-01-485-4618. The contractor is responsible for ensuring all items meet the DLA Master List technical requirements and adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. Deliveries are to be made FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Additionally, the contractor must maintain compliance with NIST SP 800-171 security standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Plug Valve Parts Kit SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, requires the supply of 20 plug valve parts kits. The kits must meet Swagelok Co 3T9T9 P/N SS-9K-5PD specifications for NSN 4820-01-272-8620 and be marked according to MIL-STD-129 standards. Performance for this contract will take place in Tracy, California. Eligible suppliers must possess a valid CAGE code, UEI, and active SAM registration to be considered. The response deadline for this requirement is November 16, 2026. The final deliverable consists of 20 completed and properly marked parts kits delivered to the agency.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

Supply of Rod End Clevises (Kubota Part 15841-5613-0)This subcontract involves the procurement and supply of 124 rod end clevises for prime contractors delivering to the DLA Weapons Support Land Supply Chain. The required components must be Kubota Tractor Corp part number 15841-5613-0, which corresponds to NSN 5340-01-536-9609. All provided materials must strictly adhere to the Buy American Act and the technical and quality requirements specified in the DLA Master List RA001. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Mechanical Seal Replacement Kit SupplierThis subcontract involves the supply of a mechanical seal replacement parts kit, identified by NSN 5330-01-590-8591, to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of one complete kit to Kings Bay, ensuring all components adhere to strict regulatory standards, including the prohibition of asbestos per FED-STD-313 and restrictions on Class I ozone-depleting chemicals. All supplied property must be marked in accordance with MIL-STD-130N. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Tubeaxial Fan SupplyThis subcontract involves the supply of one Tubeaxial Fan, specifically Rotron part number 033589000, to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The provider is responsible for sourcing the hardware and ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The agreement stipulates that the hardware must be delivered FOB Destination within 20 days of the order date. Managed under NAICS code 423840 for the Department of Defense, the performance of this contract is centered in FPO 96670.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Hose Cap SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 217 hose caps identified by NSN 4730013545382. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, with a final delivery deadline of July 1, 2027. Performance will take place in New Cumberland, Pennsylvania. Logistics for the contract are managed through the First Destination Transportation program for Government-Arranged Transportation. All supplied components must strictly adhere to FAR 52.246-2 inspection requirements to ensure quality and compliance. The opportunity falls under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Thermostatic Temperature Regulator (P/N 50202-00)This subcontract involves the supply of one Thermostatic Temperature Regulator, part number 50202-00 and NSN 4820-01-515-7190, for prime contractors delivering to DLA Distribution San Joaquin. The required component must be free of intentionally added mercury and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while following RP001 palletization requirements. The contract is managed under NAICS code 423840 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the completed and packaged regulator is specified as FOB Origin. The response deadline for this requirement is November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

Weatherproofing Surveillance and Warranty MaintenanceThis Small Business Set Aside subcontract, titled Weatherproofing Surveillance and Warranty Maintenance, involves providing recurring inspections and emergency repair services for prime contractors on Naval Surface Warfare Center PHD projects. The scope of work includes conducting surveillance every 60 to 90 days, performing seal touch-ups, and replacing desiccants to ensure structural integrity. The contractor is responsible for generating detailed incident repair reports and photo documentation, with a strict reporting requirement of three to five business days. Deliverables include quarterly inspection summaries and emergency incident reports. This effort falls under NAICS code 561790 and is managed under the Department of Defense.

Other Services to Buildings and Dwellings

POSTED

about 15 hours ago

DEADLINE

Modular Unit Weatherproofing and Tensioning ContractorThis small business set-aside subcontract involves providing on-site surface preparation and the installation of tensioned weatherproofing wraps for prime contractors supporting Naval Surface Warfare Center PHD projects. The scope of work requires the installation of envelopes from the chassis line over walls and roofs using 3/4-inch woven polyester strapping with ratchets and non-penetrating fastening. The contractor is responsible for delivering 41 weather-tight modular units while utilizing scissor lifts and maintaining strict compliance with Naval Base Ventura County Installation Appearance Standards. The project is managed under the Department of Defense and is categorized under NAICS code 238390. Performance will take place in zip code 93043. Interested parties must adhere to the response deadline of November 20, 2026.

Other Building Finishing Contractors

POSTED

about 15 hours ago

DEADLINE

Marine-Grade Polyethylene Weatherproofing Film SupplierThis small business set-aside subcontract involves the supply of marine-grade virgin polyethylene resin film for prime contractors working on Naval Surface Warfare Center PHD projects. The required material is an opaque, reflective white weatherproofing membrane with a thickness of 10-mil. To ensure durability and safety in coastal environments, the film must include UV inhibitors for solar exposure and flame-retardant additives that comply with NFPA 701 Method 1 and 2 standards. The selected supplier is responsible for delivering the bulk membrane to Port Hueneme, California. This opportunity is categorized under NAICS code 326111 and is managed by the Commanding Officer within the Department of Defense. Interested parties must submit their responses by November 20, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

Weatherproofing Units

Solicitation # N6339427Q4006

This solicitation, N6339427Q4006, is a total small business set-aside for the procurement, delivery, and on-site assembly of a turnkey weatherproofing system for forty-one wood-framed modular workspace units at Naval Base Ventura County in Port Hueneme, California. The project covers 58,772 square feet of aggregate surface area, consisting of thirty 12x36 foot units and eleven 12x16 foot units. The required system must utilize a minimum 10-mil virgin polyethylene resin film with UV inhibitors and flame-retardant additives meeting NFPA 701 standards. Protection must extend from the bottom chassis to the roofline, excluding the bottom 3-foot poly stilts, using non-penetrating fastening methods such as 3/4-inch woven polyester strapping with a 1,500 lb break strength. The contractor is responsible for all surface preparation, precision fitting, and the provision of all necessary equipment, including scissor lifts and safety gear. Performance includes a twelve-month maintenance period with recurring inspections every 60 to 90 days and emergency repair responses. Award will be based on the lowest priced, technically acceptable offer, with technical capability evaluated against specific part numbers and past performance assessed on a pass/fail basis. The period of performance is scheduled from December 7, 2026, to December 6, 2027. All electronic invoicing must be processed through the Wide Area Workflow system, and final acceptance is contingent upon a joint site walkthrough and a comprehensive quality assurance demonstration.

Other Building Finishing Contractors

POSTED

about 15 hours ago

DEADLINE

Hazardous Materials Transport for Fire ExtinguishersThis subcontract involves providing specialized transportation and logistical handling for prime contractors operating at Marine Corps Air Station Iwakuni in Japan. The scope of work focuses on the secure loading, transport, and unloading of 81 pressurized wheeled Halotron I units. All operations must be conducted in strict accordance with Department of Transportation standards for compressed gases and general HAZMAT transportation regulations. The selected provider is required to utilize vehicles specifically equipped for the transport of pressurized vessels, including the use of appropriate securing straps. The logistical cycle includes delivering the units to a designated testing site and ensuring their safe return to MCAS Iwakuni. This effort falls under NAICS code 484220 and is managed under the authority of the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hydrostatic Testing of Halotron I Fire ExtinguishersThis subcontract involves providing hydrostatic testing and visual examinations for 81 Amerex B674 Wheeled Halotron I cylinders at Marine Corps Air Station Iwakuni in Japan. The selected contractor will perform 100 percent inspections in strict accordance with NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The scope of work requires the use of calibrated hydrostatic test pumps and expansion measurement tools to ensure all cylinders are properly marked and labeled. The final deliverable consists of 81 certified, tested, and labeled fire extinguishers. This project is managed under the Department of Defense for the Commanding Officer, falling under NAICS code 811310. The response deadline for this opportunity is November 29, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Hydrostatic Testing

Solicitation # M6740027Q0001

The Department of Defense, through the Commanding Officer at Marine Corps Air Station Iwakuni, is soliciting a firm fixed price contract for the hydrostatic testing of 81 Amerex B674 Wheeled Halotron I Fire Extinguishers. Performance is scheduled to take place between January 15, 2027, and March 15, 2027, either at Marine Corps Air Station Iwakuni or another mutually agreed upon location. All testing and visual examinations must strictly adhere to NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The contractor is responsible for ensuring structural integrity through 100 percent inspection, maintaining specific expansion limits for low pressure cylinders, and providing detailed marking and labeling including the test date, pressure used, and the identity of the testing agency and individual. Interested offerors must submit their quotations by November 30, 2026, at 0800 JST, with all inquiries directed to the primary point of contact by November 16. Submissions must include a quotation with full pricing, a technical approach not exceeding three pages that details logistical plans and testing methodology, and a one page summary of relevant past performance from the last five years. Award will be granted to the responsible offeror deemed most advantageous to the government based on technical acceptability and price reasonableness. Administrative requirements include active SAM registration and electronic invoicing via the Wide Area WorkFlow system.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Notice of Intent to Sole Source Self Defense Test Ship Engineering and Technical Support Services

Solicitation # N6339426R3001

The Naval Surface Warfare Center, Port Hueneme Division intends to sole source a contract to AdvantEdge Technologies Inc. for engineering and technical support services for the Self Defense Test Ship (SDTS) platform, specifically the Ex Paul F Foster. This follow-on requirement focuses on the operation, maintenance, and repair of the SDTS and the Test Ship Remote Control System, which enables unmanned sea operations for high-risk live-fire test and evaluation events. These services support critical Department of Defense and Department of the Navy initiatives involving combat systems, ship self-defense systems, and various weapons and control systems. The government is pursuing a sole source procurement under FAR 6.103-1 to avoid mission delays and transition risks that would impact critical milestones. The anticipated period of performance is three years, consisting of a base year and two option years, to cover the platform's end-of-life phase. While the government intends to negotiate exclusively with AdvantEdge Technologies Inc., other responsible sources may submit capability statements for consideration within 15 days of the notice publication.

Engineering Services

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE

Solicitation # M67400-27-N-0001

The Marine Corps Installations Pacific Regional Contracting Office intends to award a sole-source contract to Skydive Elsinore for commercial tactical training support services to benefit the 3d Reconnaissance Battalion, 3d Marine Division. This requirement, categorized under NAICS 611699 and PSC U013, focuses on Military Free Fall progression and sustainment training. The period of performance is scheduled from November 28 to December 18, 2026, in Lake Elsinore, California. The acquisition is being conducted as a FAR Part 12 acquisition under the Simplified Acquisition Threshold, with a total estimated value not expected to exceed that threshold. The scope of work requires the contractor to provide DoD Commercial Airlift Review Board approved aircraft configured for High-Altitude High-Opening and High-Altitude Low-Opening operations, capable of operating up to 14,000 feet AGL with a rear ramp exit. Facility requirements include at least 2,000 square feet of secure, climate-controlled classroom and storage space, shaded parachute packing areas with rubber matting, and on-site overnight lodging for up to 35 personnel. Additionally, the contractor must provide certified drop zone liaisons and FAA-certified parachute rigging and packing services. All operations must comply with Marine Corps Order 3120.11A and applicable federal hazardous material regulations.

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

Tactical Medical Evacuation and Safety SupportThe Tactical Medical Evacuation and Safety Support subcontract provides critical emergency medical transport and coordination for prime contractors supporting USMC Military Freefall training projects in Lake Elsinore. The scope of work includes the operation of an enclosed safety vehicle for transporting casualties to Level 3 Trauma Facilities and the coordination of helicopter medevac services. Additionally, the contractor is responsible for providing a safety boat and a qualified operator for drop zones located adjacent to water. This Department of Defense requirement, managed by the Commanding Officer under NAICS code 621910, demands on-call emergency medical transport and evacuation services to ensure personnel safety during high-risk training operations. Interested parties must note the response deadline of November 12, 2026.

Ambulance Services

POSTED

DEADLINE

MFF Training Support Facility and LodgingThis subcontract for MFF Training Support Facility and Lodging, managed by the Department of Defense, provides essential infrastructure for prime contractors supporting USMC Military Freefall training projects in Lake Elsinore. The scope of work includes the provision of climate-controlled housing with overnight billeting for up to 35 personnel, as well as specialized parachute packing facilities. These facilities must feature a shaded packing area equipped with rubber matting and hook-and-line systems capable of accommodating twelve PS-2 parachutes. In addition to physical space, the contractor is responsible for providing 200mbps internet access and ongoing facility maintenance while ensuring full compliance with all local building and health codes. The primary deliverable is the continuous availability and upkeep of the lodging and specialized technical facilities to support training operations.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

Certified Parachute Rigger Support (PS-2)This subcontract for Certified Parachute Rigger Support involves the packing and maintenance of specialized PS-2 parachute equipment to support USMC Military Freefall training projects. The selected provider will work for prime contractors to ensure all equipment is maintained and delivered ready for use according to strict government timelines. Performance of this contract takes place in Lake Elsinore and requires the contractor to hold an FAA Senior Rigger certification. The opportunity is issued under the Department of Defense with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fluid Filter Element Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of BACC10AC-396 Grooved Clamp Couplings

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Eaton Aerospace Tube Unions

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hydraulic Valve Plates (PN 361421)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Precision Ball Components (NSN 2815-01-536-0903)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of ZF Marine Propulsion Fluid Filter Elements

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Turnlock Stud Assemblies (BACS21EE5FR)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Piston Ring Sets (NSN 4310010778542)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Screw Thread Inserts (NSN 5325001439836)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Commercial O-Rings (NSN 5331-01-727-1835)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Element 30 Hardware

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS