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

Limited Source Justification Notice

Active

N6328516T0243Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "Limited Source Justification Notice" with solicitation number N6328516T0243 was posted on January 4, 2016, by the Department of Defense office located in Quantico, Virginia. This contract falls under the NAICS code 332216, indicating it pertains to metal heat treating services. The notice does not specify the type of set-aside or detailed terms but implies a justification for limiting the source selection process, likely due to specialized requirements or capabilities offered by a limited number of vendors. The contracting agency involved is the NCIS Quantico VA, operating within the Department of Defense. The office address is in Quantico, VA 22134-2253, with performance location details unspecified. No point of contact information is provided in the available data. The contract is accessible for review through the official government contracting platform, emphasizing transparency for interested parties while maintaining a restricted source justification due to the nature of goods or services required.

General Info

Department of Defense contract for limited source metal heat treating services, solicited in Quantico.

Agency

Department Of Defense → Ncis Quantico VA

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedJan 4

special-notice

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 → Ncis Quantico VA

ContactsNo contacts available

OfficeQUANTICO, VA, 22134-2253, USA

Organization / AgencyDepartment Of Defense → Ncis Quantico VA

Office AddressQUANTICO, VA, 22134-2253, USA

ContactsNo contact information available

Full Description

Show more

See Attachment

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-332R

Solicitation SPE7M1-26-T-332R, issued by the Maritime Supply Chain under the Department of Defense, seeks the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9285. The requirement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Destination to locations in Japan and the United States. The procurement is categorized under NAICS code 332216 and incorporates a HUBZone price evaluation preference. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Preservation and packaging must follow MIL-DTL-12000, with marking and labeling governed by MIL-STD-129 and packaging data by MIL-STD-2073-1E. The contract mandates the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various mandates concerning hazardous material labeling and cybersecurity reporting.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TOOL, BEARING INSTL

Solicitation # SPE4A7-26-T-349K

Solicitation SPE4A7-26-T-349K, issued by DLA Aviation, is for the procurement of two bearing installation tools, identified by NSN 5120-01-161-2822 and Sikorsky Aircraft Corporation part number 70104-08010-044T046. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania with a delivery timeline of 170 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The need ship date is November 8, 2026, with an original required delivery date of January 31, 2027. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include supply chain traceability documentation, CMMC Level 2 Self-Assessment, and adherence to ASTM D3951 and MIL-STD-129 for packaging and marking. An alternate sampling plan from Sikorsky Corporation (QAP 1201) is acceptable if it meets ASQ H1331 or MIL-STD-1916 standards. Payment and receiving reports must be processed through Wide Area WorkFlow (WAWF). The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic origin requirements under the Buy American Act, and the protection of covered defense information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

N6449827Q0006 NFPC_DIAMOND SAW

Solicitation # N6449827Q0006

Solicitation N6449827Q0006 is a request for quotes for the procurement of a Diamond Products wire rope saw and associated components to support manufacturing operations for the Columbia and Virginia programs at the Naval Foundry and Propeller Center. The requirement includes one WS25 wire rope saw, one saw control station, one power unit, 1,000 feet of BSG3 wire rope, and 300 wire crimp connectors. This is a firm-fixed-price contract with a delivery schedule of three months from the date of award. Delivery is specified as F.O.B. Destination to the Naval Foundry and Propeller Center in Philadelphia, Pennsylvania. The contract will be awarded to a single offeror based on the lowest priced technically acceptable (LPTA) methodology. Technical acceptability is determined by the offeror's ability to meet the solicitation requirements, and the awardee must be deemed responsible per FAR Part 9. Quotes must be submitted through the PSM Module/Portal at piee.eb.mil by the specified deadline. Offerors must be registered in the System for Award Management and comply with various federal and defense regulations, including NIST SP-800-171 for CUI protection and specific packaging standards such as ASTM-D-3951-18 and MIL-STD-129. Payment and receiving reports are to be processed electronically via Wide Area Workflow.

Nswc Philadelphia Division

POSTED

DEADLINE

Supply of Electrical Wires (NSN 6145-01-721-6438)This subcontract involves the supply of 1,500 units of electrical wire, specifically NSN 6145-01-721-6438, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or distribute wire that adheres to Qualified Products List specifications. Performance is based in Albany, and the contract falls under NAICS code 332216. Strict adherence to military standards is required, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and palletization according to RP001. Additionally, the contractor must maintain compliance with DFARS Buy American regulations and established cyber reporting standards. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

INSERTER AND REMOVER, P

Solicitation # SPE4A6-27-T-7553

Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WRENCH, QUICK DETACH

Solicitation # SPE4A6-27-T-7644

Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BLUING, BEARING SPOTTIN

Solicitation # SPE8ES-27-T-0232

Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TOOL SETDEICER BOOT

Solicitation # SPE4A7-27-T-2362

Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The item is an organic manufacturing requirement for the Naval Air Warfare Center Aircraft Division Lakehurst. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland facility within 294 days after order, with a required delivery date of August 28, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. This procurement is subject to significant security and regulatory controls, including ITAR and EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0877

Solicitation SPE7M0-27-T-0877 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of electrical wire, specifically NSN 6145-01-687-0388. The requirement consists of two line items totaling 220 feet of wire, with a quantity variance allowed of plus 10 percent and minus 0 percent. The material must be provided in continuous lengths, and the contractor must adhere to the NEMA HP3 revision dated January 1, 2021. Delivery is required within five days after the order, with a final required delivery date of November 2, 2026, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The shipping terms are FOB Origin under the First Destination Transportation program, and items must be shipped via the fastest traceable means. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, including MIL-DTL-12000 for cable and wire, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HDLG TOOL, IB STATOR

Solicitation # SPE4A6-27-T-7689

Solicitation SPE4A6-27-T-7689 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two units of HDLG TOOL, IB STATOR, identified by NSN 5120014917929. The procurement is managed by Tracy Fletcher and requires quotes to be submitted via DIBBS. Delivery is specified as FOB Origin with a required delivery date of July 15, 2027, and a need ship date of April 6, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for physical identification and the removal of government identification from non-accepted supplies. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0880

Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

THERMOSTAT, FLOW CONTRO

Solicitation # SPE4A5-27-T-1532

Solicitation SPE4A5-27-T-1532, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotation for one flow control thermostat, NSN 6685-01-288-4329, part number 50002-60 from Trac Regulator Co Inc. This is not a small business set-aside and falls under NAICS code 332216. The required delivery date is October 9, 2026, with a delivery lead time of 20 days after order. Shipping is FOB Destination to the USS Gunston Hall LSD 44, FPO AE 09573, and must be handled via the fastest traceable means. The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the prohibition of mercury or mercury-containing compounds in the hardware, preservation, and packaging, with limited exceptions for functional components. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Ncis Quantico VA

Same awarding agency

DIGITAL FORENSICS EXAMINER SERVICESThe Department of the Navy, specifically through NCIS in Quantico, Virginia, has issued a forecast for Digital Forensics Examiner Services. This requirement falls under NAICS code 541519, indicating a need for specialized other computer related services to support digital forensic operations. The performance of these services is expected to take place in Virginia. Interested parties can find further information regarding small business opportunities and procurement through the Secretary of the Navy's official small business portal.

Other Computer Related Services

POSTED

DEADLINE

LINX/D-DEX SYSTEM SUPPORTThe Department of the Navy, specifically through NCIS Quantico VA, has issued a forecast for the LINX/D-DEX System Support contract. This requirement falls under NAICS code 541512, indicating a focus on computer systems design services. The performance of the contract is expected to take place in Virginia. The solicitation was posted on July 2, 2026, and serves as a notification of upcoming needs for system support. Interested parties can find further information through the Secretary of the Navy small business portal.

Computer Systems Design Services

POSTED

DEADLINE

LINX/D-DEX SYSTEM SUPPORTThe LINX/D-DEX System Support contract is a forecast opportunity issued by the Department of the Navy, specifically managed by NCIS in Quantico, Virginia. Classified under NAICS code 541512, the requirement focuses on providing specialized computer systems design services to maintain and support the LINX/D-DEX systems. The performance of this contract will take place in Virginia. Interested parties can find further information regarding small business opportunities and procurement through the Secretary of the Navy's official small business portal.

Computer Systems Design Services

POSTED

DEADLINE

LINX/D-DEX SYSTEM SUPPORTThe LINX/D-DEX System Support contract is a forecast opportunity issued by the Department of the Navy, specifically managed by NCIS in Quantico, Virginia. Classified under NAICS code 541512, the requirement focuses on providing specialized computer systems design services to maintain and support the LINX/D-DEX systems. The performance of this contract will take place in Virginia. Interested parties can find further information regarding small business opportunities and procurement through the Secretary of the Navy's official small business portal.

Computer Systems Design Services

POSTED

DEADLINE

LINX/D-DEX SYSTEM SUPPORTThe Department of the Navy, specifically through NCIS Quantico VA, has issued a forecast for the LINX/D-DEX System Support contract. This requirement falls under NAICS code 541512, indicating a focus on computer systems design services. The performance of this contract is expected to take place in Virginia. Interested parties can find further information regarding small business opportunities and procurement through the Secretary of the Navy's official portal.

Computer Systems Design Services

POSTED

DEADLINE

Training Evaluation and Certification ServicesThe contract involves providing evaluation and certification services following a training program for 36 participants. The primary responsibilities include conducting thorough post-training assessments to gauge the effectiveness and knowledge retention of all trainees. Additionally, the contractor is tasked with issuing official certifications that comply with national standards set by ICAC, ensuring that all certifications are valid and recognized. This subcontract, associated with the Department of Defense’s unit at NCIS Quantico VA, falls under the NAICS code 611430, which pertains to professional and management development training. While specific details such as location and points of contact are not provided, the scope clearly emphasizes adherence to national compliance standards and maintaining high quality in the evaluation and certification process for the participants.

Professional and Management Development Training

POSTED

DEADLINE

Prerequisite Online Course Delivery and TrackingThis contract involves the delivery and completion tracking of four mandatory online prerequisite courses: ICAC Program Overview, ICAC CyberTip Overview, ICAC Standards, and ICAC COPS Update. It is a subcontract issued by the Department of Defense through the NCIS Quantico VA agency, indicating that the work supports law enforcement or investigative training related to the Internet Crimes Against Children (ICAC) program. The contract falls under NAICS code 611430, which pertains to professional and management development training services. While the solicitation number and specific location details are not provided, the primary responsibility is to ensure participants complete these prerequisite courses successfully and maintain accurate records of their progress. This training aims to equip personnel with foundational knowledge necessary for their roles within the ICAC framework.

Professional and Management Development Training

POSTED

DEADLINE

Training Data Security and Access ManagementThe contract titled "Training Data Security and Access Management" focuses on managing secure access to training materials and participant data exclusively for authorized members of the ICAC task force, verified through the icactaskforce.org platform. It emphasizes stringent data protection measures to ensure confidentiality and prevent unauthorized access, reflecting a commitment to safeguarding sensitive information. Issued as a subcontract under the NAICS code 541990, the contract involves coordination with the Department of Defense, specifically through the NCIS office in Quantico, VA. Although specific details about the solicitation number, set-asides, and physical locations are not provided, the primary goal is to maintain controlled access and robust security protocols for participants and associated training content.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Training Facility and Logistics SupportThis subcontract agreement involves the provision of a secure training venue along with audiovisual equipment, internet connectivity, and administrative support, all supplied at no cost. The arrangement is based on a quid pro quo agreement with the Maryland ICAC Task Force, ensuring mutual benefit without monetary exchange. The contract falls under the NAICS code 561210, which typically relates to facilities support services, and is issued by the Department of Defense through the NCIS office in Quantico, VA. Although specific details such as solicitation number, set-aside status, and precise location of performance are not provided, the contract emphasizes logistical support critical for training purposes. This setup facilitates secure, well-equipped training environments essential for law enforcement or military-related activities, highlighting a cooperative partnership designed to optimize resource sharing between agencies.

Facilities Support Services

POSTED

DEADLINE

ICAC Undercover Concepts and Techniques Training DeliveryThe contract involves the delivery of a 32-hour advanced, in-person training course focused on undercover operations related to internet crimes against children (ICAC). The training aims to equip participants with specialized investigative techniques, skills in handling digital evidence, and preparation for prosecution in related cases. This course is designed to enhance the capabilities of law enforcement or related personnel involved in ICAC investigations. The subcontract falls under NAICS code 611430, indicating its alignment with professional and management development training services. The contracting agency is the Department of Defense, specifically through NCIS Quantico, VA, although the exact location for performance and point of contact details are not specified. The contract was publicly posted on May 29, 2026, and focuses on delivering critical, scenario-based training to improve operational effectiveness in combating internet-facilitated child exploitation crimes.

Professional and Management Development Training

POSTED

DEADLINE

System Monitoring and Network Performance Reporting

Engineering Services

POSTED

DEADLINE

Radio Programming and Encryption Key Management

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

51--RATCHET BINDER

Solicitation # SPE4A616T8381

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

51--SETS, KITS, AND OUTFITS OF HAND TOOLS

Solicitation # SPRDL115Q0235

DLA Land Warren

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

49--MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

Solicitation # W56HZV14R0072

W4GG Hq US Army Tacom

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

51--TOOL KIT,AIRCRAFT M

Solicitation # SPE4A615TGQ58

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

Solicitation # N00421-16-T-0044

Naval Air Warfare Center Air Division

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

51--TOOL,ANTENNA TENSIO

Solicitation # SPE4A515TCF50

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

51--MANIFOLD ASSEMBLY,J

Solicitation # SPE4A616T5045

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

Super Micrometer

Solicitation # W9098S16T0031

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

39--TIE DOWN,CARGO,VEHI

Solicitation # SPE8EF15T1989

POSTED

about 11 years ago

CLOSED

about 11 years ago

51--ADAPTER,TORQUE WREN

Solicitation # SPE4A616T3615

POSTED

about 11 years ago

CLOSED

about 11 years ago

51--EXTRACTOR SET,END F

Solicitation # SPE4A615THW56

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--SWITCH,THERMOSTATIC

Solicitation # SPE7M815T4890

POSTED

about 11 years ago

CLOSED

about 11 years ago

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