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

LARGE FUEL SUMP WIT

Awarded
SPE3SE-24-R-0001Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE3SE26D0003 to Babington Technology, Incorporated on June 16, 2026. This award, stemming from solicitation SPE3SE-24-R-0001, has a total contract value of 25,760,000.00 dollars. The scope of the contract involves the procurement of a wide array of specialized equipment and components, including fuel sumps, tank and skid assemblies, and various burner and heating systems such as multi-fuel burners and ration heating sets. Additionally, the award covers a variety of technical hardware including semiconductor devices, alternating current motors, cable assemblies, and various kitchen-related industrial components like steamer and pasta baskets.

General Info

DLA awarded Babington Technology $25.76 million for specialized equipment and technical hardware procurement.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE3SE26D0003.pdf

PDF, Low priorityother
Low

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE3SE26D0003 posted on DIBBS. Awardee: BABINGTON TECHNOLOGY, INCORPORATED (CAGE 04AL0) Total Contract Price: $25,760,000.00 Award Date: 06-16-2026 Solicitation: SPE3SE-24-R-0001 Line items: - LARGE FUEL SUMP WIT (NSN/Part 7310015332095, PR 1000181487) - TANK ASSEMBLY (NSN/Part 7310015332135, PR 1000181487) - SKID ASSEMBLY (NSN/Part 7310015332159, PR 1000181487) - WIRE RACK, TRAY PACK (NSN/Part 7310015334186, PR 1000181487) - COUPLING, SHAFT, RIGI (NSN/Part 3010014928203, PR 1000181487) - TUBE, METALLIC (NSN/Part 4710014929150, PR 1000181487) - HOSE ASSEMBLY, NONME (NSN/Part 4720014931828, PR 1000181487) - PMB, SLED ASSEMBLY (NSN/Part 7310015356986, PR 1000181487) - SEMICONDUCTOR DEVIC (NSN/Part 5961014931761, PR 1000181487) - MOTOR, ALTERNATING C (NSN/Part 6105014426342, PR 1000181487) - PMB, GRIDDLE (NSN/Part 7310015357021, PR 1000181487) - CABLE ASSEMBLY, POWE (NSN/Part 6150014928211, PR 1000181487) - PMB MULTI FUEL BURN (NSN/Part 7310015356997, PR 1000181487) - MULTI-FUEL BURNER (NSN/Part 7310014428340, PR 1000181487) - CHAMBER, ATOMIZING (NSN/Part 7310014929267, PR 1000181487) - RATION HEATING SET (NSN/Part 7310012957479, PR 1000181487) - BURNER TUBE ASSY (NSN/Part 7310014929271, PR 1000181487) - TRANSFORMER, IGNITON (NSN/Part 7310014931726, PR 1000181487) - BASE, CONTROL BOX (NSN/Part 7310014931765, PR 1000181487) - CONTROL, BLOWER AIR (NSN/Part 7310014931801, PR 1000181487) - RING, RETENTION, TRAY (NSN/Part 4110016538430, PR 1000181487) - DOUBLE BOILER, TRAY (NSN/Part 7310016539604, PR 1000181487) - BASKET, STEAMER, TRAY (NSN/Part 7310016538493, PR 1000181487) - BASKET, PASTA, TRAY R (NSN/Part 7310016538460, PR 1000181487) - COVER, TRAY HEATER (NSN/Part 7310016538499, PR 1000181487) (+27 more line items)

Similar Contracts

Same NAICS industry code

NAICS: 423840
New
SLED
SB-2026-CPPJ-167
Solicitation # 49692
Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was officially posted on October 28, 2026, and establishes a response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.
CPPJ Purchasing - Commodities / Services

POSTED

about 9 hours ago

DEADLINE

in 22 days
View Details
NAICS: 423840
New
SLED
Equipment Parts Supplier for Eq.# 04-104177This subcontract agreement establishes a partnership for the sourcing and delivery of mechanical and technical replacement parts for State of Alabama equipment repair projects. The supplier is specifically responsible for providing components compatible with Equipment 04-104177 that adhere strictly to original equipment manufacturer specifications. All physical parts must be delivered directly to the designated agency location. Managed by Work Unit 17 for the state of Alabama under NAICS code 423840, the contract requires the supplier to maintain full registration and compliance with all applicable local and state sales and use tax laws. The solicitation was posted on October 28, 2026, with a response deadline set for November 2, 2026.
Work Unit #17

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423840
New
SLED
Parts to repair Eq.# 04-104177
Solicitation # SRC0000037445
Solicitation SRC0000037445 is a request from the State of Alabama, Work Unit 17, for parts to repair equipment number 04-104177. The required items include one 1.0 inch Akron Nozzle Forestry NST, two 1.5 NPSH RIG RL F X GHT M-FG, and one 2.5 inch FIPT X 2.5 inch MNST Kochek Adapter. All items are to be shipped to 1803 Dr. M L K Jr Expy, Andalusia, Alabama 36420, and bidders are instructed to include any applicable freight or shipping costs in their quotes. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The contract is governed by the State of Alabama's Quick Quote process and the Department of Finance Administrative Code, with a maximum total contract value of 25,000 dollars over a potential five-year term. Award evaluations will be based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations. Vendors must be registered in Alabama Buys for electronic submission and payment. Acceptance of goods is contingent upon a satisfactory inspection by the state conducted in accordance with the Universal Commerce Code.
Work Unit #17

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 423840
New
SLED
IWQ 140364 Purchase of Rolling Safety Ladders
Solicitation # 140364
Gwinnett County Government is soliciting informal written quotations for the purchase of rolling safety ladders to be delivered to the F. Wayne Hill Water Resources Center in Buford, Georgia. The procurement specifically requires 10-step rolling safety ladders (unassembled with a 10 inch top step, ULINE #H-1085U-10 or equivalent) and 8-step rolling safety ladders (assembled with a 10 inch top step, ULINE #H-1084-10 or equivalent). Shipping terms are established as FOB Destination Prepaid and Allowed. The response deadline for this solicitation is November 4, 2026, with Jenny Coleman serving as the primary point of contact. Award decisions will be made at the sole discretion of the County, with the possibility of awarding to a single vendor, multiple vendors, or only portions of the agreement. In the event of a tie in proposal scores, the award will be based on the lowest cost. To be considered responsive, bidders must provide a minimum of three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and applicable addenda. Depending on the specific requirements of the invitation, a bid bond, contractor affidavit, and an ethics affidavit for solicitations exceeding 100,000 dollars may also be required.
Gwinnett County Government

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Hamilton Sundstrand Weight ComponentsThis subcontract involves the supply of 19 units of Hamilton Sundstrand Corporation part number 968C593-3, identified by NSN 6115-01-503-8400, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier is responsible for the delivery of these components to designated locations within the United States and Japan. Strict adherence to technical and security standards is required, including packaging and marking according to ASTM D3951 and MIL-STD-129, and palletization per RP001. Additionally, the contractor must maintain compliance with DLA RA001 and NIST SP 800-171 cybersecurity standards. The procurement is managed under NAICS code 423840 for the Department of Defense.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
Supply of Aircraft I/O Panel Assemblies (NSN 1680-01-548-3582)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the procurement and delivery of eight Aircraft I/O Panel Assemblies, part number 5353370-001. The selected provider must ensure all units are packaged and marked in strict accordance with RP001, MIL-STD-2073-1E, RQ017, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To be eligible, contractors must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment. Responses are due by November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 423840
New
DIBBS
Supply of GE Engine Regulators (NSN 2920-01-728-9980)This subcontract involves the procurement and delivery of 155 GE Engine Regulators, identified by NSN 2920-01-728-9980, to support prime contractors fulfilling DLA supply contracts. The agreement requires the delivery of these units FOB Origin within a strict 40-day timeline. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 423840 for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. To be eligible, providers must possess a valid CAGE code and Unique Entity Identifier, and they must provide certification of telecommunications compliance. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
RED RIVER RECEIVING BLDG

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.
Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.
All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335131
New
DIBBS
Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.
Residential Electric Lighting Fixture Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 335931
New
DIBBS
Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.
Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488330
New
DIBBS
Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.
Navigational Services to Shipping

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336390
New
DIBBS
Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.
Other Motor Vehicle Parts Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 325510
New
DIBBS
Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.
Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332721
New
DIBBS
Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.
Precision Turned Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325998
New
DIBBS
Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 327120
New
DIBBS
Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.
Clay Building Material and Refractories Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 11 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Awarded
DIBBS
NON-NSN TEAM
Solicitation # SPE7L1-26-P-8091
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-029P
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX26FATYQ
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX26FATTB
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
NON-NSN TEAM
Solicitation # SPE7L1-26-T-554R
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7MX26F7980
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX26FATXS
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX26FATSE
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, INTA
Solicitation # SPE7LX26FATWA
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
WATER PURIFICATION
Solicitation # SPE4A626FCRG9
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
MOUNT, RESILIENT, WEA
Solicitation # SPE7L3-26-T-8743
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7LX26FATWF
Defense Logistics Agency

POSTED

4 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