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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MANIFOLD ASSEMBLY

Awarded
SPRDL1-17-Q-0498Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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NAICS: 336992
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O-Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of 1,346 O-rings, specifically identified by NSN 5331-00-248-3840, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing the units and coordinating delivery through the First Destination Transportation program, with a final delivery deadline of July 19, 2027. Performance for this contract is centered in Barstow, California. To be eligible, contractors must possess a valid UEI and CAGE code and maintain strict compliance with FAR 52.222-50. The project falls under NAICS code 336992 and is managed under the Department of Defense. Interested parties had until November 23, 2026, to respond to the solicitation posted on November 12, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
HANDRAIL
Solicitation # SPE7LX-27-U-0351
Solicitation SPE7LX-27-U-0351, issued by the DLA Weapons Support Strategic Acq Program Directorate, is for the procurement of 79 estimated units of a vehicular handrail, specifically a Side Rail Assembly, Soft Top (Left Hand), under NSN 2590-01-196-1290. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The required delivery period is 149 days after receipt of order, with FOB, inspection, and acceptance all occurring at the point of origin. Technical compliance requires adherence to Drawing 12340222 with specific modifications in Zone E3, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS to account for demand volatility.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
NAICS: 336992
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7LX-27-U-0962
This procurement is a small business set-aside for the supply of 116 push-pull hand throttle control assemblies (NSN 2590-01-251-0682) under a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires a delivery period of 85 days after order, with shipping terms set as FOB Origin for delivery within the continental United States. Production must adhere to TDP Rev B Gen 2 and drawing 19207 11589520-8, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quality assurance is governed by a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with origin inspection required. The supplier must provide a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the price quoted for the estimated annual demand, with a price preference applicable for certified HUBZone small businesses.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
FITTING
Solicitation # SPE7LX-27-U-0862
Solicitation SPE7LX-27-U-0862 is a unilateral Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of pipe fittings under NSN 2590011596202. The contract specifies an estimated quantity of 174 units with a required delivery timeline of 71 days after order. The contract is a fixed-price agreement with a maximum order limit of 350,000 dollars for a single item. Inspection and acceptance are both set at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with significant cybersecurity and security mandates, including CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combatting trafficking in persons, and prohibitions on covered defense telecommunications equipment. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
INSULATION, COVER
Solicitation # SPE7LX-27-U-0831
Solicitation SPE7LX-27-U-0831 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Insulation Covers, identified by NSN 2590-01-202-0960. The contract seeks an estimated quantity of 49 units, with a guaranteed minimum of 7 units, and establishes a maximum contract value of 350,000.00 USD. Delivery is required within 54 days after receipt of order, with FOB Destination terms. Award will be based on the most advantageous offer considering price and other factors, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Cybersecurity compliance is critical, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Inspection and acceptance are performed at the point of origin using a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
A-FRAME, VEHICLE MOU
Solicitation # SPE7L1-27-T-4755
The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of one A-Frame, Vehicle MOU (NSN 2590-01-351-7773) under solicitation SPE7L1-27-T-4755. This acquisition is managed through the First Destination Transportation program to optimize shipping costs, with delivery required within five days after the date of order. The place of performance is located at Fort Sill, Oklahoma, and the contract specifies FOB Origin for both inspection and acceptance. Compliance requirements are stringent, including the need for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically via the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 336992
New
DIBBS
WINCH, DRUM, VEHICLE MOU
Solicitation # SPE7LX-27-U-0955
Solicitation SPE7LX-27-U-0955 is an indefinite-quantity, fixed-price procurement issued by the DLA Weapons Support Strategic Acquisition Program Directorate for vehicle-mounted winch drums. The requirement is for an estimated quantity of six units (NSN 2590-01-269-8719) used on 7 1/2 ton wheel-mounted rough terrain cranes, model LRT 110. This is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336992. Delivery is required within 84 days after receipt of order, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation method BL required for the pump section of the winch assembly. Technical and quality requirements are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic material restrictions, including the Buy American Act and Berry Amendment. Quotations are due by November 27, 2026, and will be evaluated based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
STATION, WINCH CONT
Solicitation # SPE7LX-27-U-0857
This solicitation, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a Small Business Set-Aside for the procurement of 67 Winch Control Stations (NSN 2590-01-217-8317). The contract is a fixed-price Request for Quotation with a delivery requirement of 146 days after order. Technical compliance is governed by Reference Drawing NR 19207 12637756 and non-government standard NASM35649. Award will be based on the most advantageous combination of price and other factors, with a specific price evaluation preference for certified HUBZone small business concerns. The contractor must maintain a quality inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. The contract includes rigorous security and regulatory mandates, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and a prohibition on Class I ozone-depleting chemicals. All payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
LOCK ASSEMBLY, RACK
Solicitation # SPE7LX-27-U-1001
Solicitation SPE7LX-27-U-1001 is a Total Small Business Set-Aside for the procurement of 144 lock assemblies for ammunition racks (NSN 2590-00-999-9839). This Indefinite Delivery Contract, managed by the DLA Weapons Support Strategic Acquisition Program Directorate, specifies a delivery timeline of 127 days after order. The manufacturing process requires a metal casting process and associated tooling. The contract has a maximum value of 350,000.00 dollars, and the quantity of 144 units is an estimate that may not be fully purchased. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and marking standards governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Prohibitions include the use of Class I ozone-depleting chemicals and hexavalent chromium. All invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
BRACKET, GUARD MOUNT
Solicitation # SPE7LX-27-U-0946
Solicitation SPE7LX-27-U-0946 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of right-hand guard mount assembly brackets (NSN 2590-01-209-4569). These components, consisting of an angle welded to a plate with nominal dimensions of 17 inches in length, 10-5/16 inches in height, and 2-7/16 inches in width, are designed for use on Oshkosh 10-ton cargo trucks model M977 and MLRS cargo trucks model M985. The requirement is for an estimated annual quantity of 31 units, with a guaranteed contract minimum of 4 units and a minimum delivery order quantity of 15 units. The contract has a maximum value of 350,000 dollars, and delivery is required within 73 days after order. The contract specifies destination inspection and acceptance, with FOB destination terms. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must comply with MIL-STD-129. The procurement incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and adherence to the Berry Amendment and Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on the quoted price for the estimated annual demand, with a preference for HUBZone concerns.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-27-T-0965
Solicitation SPE7L3-27-T-0965 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support for the procurement of retractable trailer supports, identified by NSN 2590-01-484-0440. The requirement consists of two line items totaling 374 units. Delivery is required within 168 days after the order, with a need ship date of April 13, 2027. The contract is established as a fixed-price agreement with FOB Origin terms under the First Destination Transportation program, with delivery locations in Albany, Georgia, and New Cumberland, Pennsylvania. The contractor must adhere to strict quality and technical standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Due to the nature of the technical data, the contract incorporates stringent export control regulations under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPRDL1-17-Q-0498 is a Firm Fixed Price supply contract issued by the Department of Defense, specifically DLA Land Warren, for the procurement of two Manifold Assemblies. The required items are identified by NSN 4730015187103, Manufacturer CAGE 01417, and Manufacturer Part Number 12438444. This procurement is categorized under NAICS code 336992 and is managed by Contract Specialist Chris A. Hinson. Although originally issued as a set-aside for Women-Owned Small Business or Economically Disadvantaged Women-Owned Small Business concerns, the solicitation was later modified via Amendment 0001 to be Full and Open competition. The contract includes an All or None provision, ensuring that a single award is made for the total quantity of items. Following several extensions, the final closing date for the receipt of offers was established as May 17, 2018, at 2:00 PM EST.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$36,535.86

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

MI, USA

Set-Aside

WOSB

Awardee

GENERAL DYNAMICS LAND SYSTEMS INC.

Award Issued Date

Documents

3
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
Contacts2 people available
OfficeWARREN, MI, 48397, USA
Organization / AgencyDepartment Of Defense → DLA Land Warren
Office AddressWARREN, MI, 48397, USA
Contacts
Chris A. HinsonContract Specialist
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Full Description

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MANIFOLD ASSEMBLY NSN: 4730015187103 Mfr CAGE: 01417 Mfr Part Number: 12438444 CLIN 0001AA 2 EACH

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Solicitation SPRDL1-27-Q-A002 is an unrestricted request for quote issued by DLA Land Warren for the procurement of fire extinguishers (NSN 4210-01-565-3038). The requirement is for a firm fixed price purchase order consisting of a base quantity of 19 units and one 100 percent one-year option for an additional 19 units, for a total potential of 38 extinguishers. This is an all or none commercial product acquisition with a total award amount listed as 26,000.00 dollars. Offers are due by November 16, 2026, and will be evaluated based on the lowest evaluated offer or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104. The contract mandates strict military packaging and marking standards, specifically Level B packing and Military Level preservation in accordance with MIL-STD-2073-1 and Special Packaging Instruction AK15653038. All shipments must be marked per MIL-STD-129 Revision R, including bar coding and Military Shipment Labels. Delivery is FOB Destination to DLA Distribution Red River in New Boston, Texas, with a required delivery timeline of 320 days after award for the base quantity and 320 days after the exercise of the option. Inspection and acceptance will occur at the origin, requiring the contractor to coordinate with the DCMA prior to shipment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. The contractor must maintain a Unique Entity Identifier and CAGE code throughout the contract life and comply with various cybersecurity and safety regulations, including DFARS 252.204-7012 and the provision of Material Safety Data Sheets with every unit pack. Data deliverables include Engineering Change Proposals, Requests for Variance, and Notices of Revision as specified in the Contract Data Requirements List.
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NAICS: 484220
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Freight Transportation for Cylinder AssembliesThis small business set-aside subcontract involves the freight transportation of 43 industrial cylinder assemblies for prime contractors supporting DLA Land Warren supply contracts. The scope of work requires the transport of these units from a contractor facility to DLA Distribution Red River under FOB Destination terms. The selected provider must utilize appropriate freight vehicles and load-securing equipment that meet Packing Level A standards. Compliance with FAR 52.247-34 and applicable HazMat hauling certifications is mandatory for the execution of this contract. The project falls under NAICS code 484220 and is managed through the Department of Defense. All units must be delivered securely to the designated destination in accordance with the specified regulatory and safety requirements.
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Supply of Cylinder Assemblies (NSN 3040-01-101-3004)This subcontract involves the procurement and delivery of 43 warranted Cylinder Assemblies for prime contractors supporting DLA Land Warren. The required hardware is Manufacturer Part Number G107906 from CNH Industrial America LLC, identified by NSN 3040-01-101-3004. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333924 for the Department of Defense. The contractor must ensure full compliance with MIL-STD-129, MIL-STD-130, and the Hazard Communication Standard 29 CFR 1910.1200. Essential administrative requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and processing all necessary reports through the Wide Area Workflow system.
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Military Packaging and Crating ServicesThis subcontract for Military Packaging and Crating Services supports prime contractors on DLA Land Warren projects under the Department of Defense. The scope of work involves providing Military Level B packaging, which includes the use of military-grade crates and ISPM 15 heat-treated wood packaging. The contractor is responsible for applying precise barcoding and marking in accordance with Special Packaging Instructions using industrial barcoding systems. The primary deliverable consists of fully packed, marked, and crated track shoes prepared for FOB Origin shipment. This opportunity falls under NAICS code 332410, with a response deadline set for December 14, 2026.
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Heat Treatment and Surface FinishingThis subcontract involves providing specialized heat treatment and surface finishing services for prime contractors supporting DLA Land Warren projects. The scope of work focuses on the delivery of heat-treated and coated track shoe components, utilizing industrial furnaces and coating tanks to apply thermal treatments and surface coatings as defined in the Technical Data Package to ensure necessary hardness and durability. The contractor must maintain ISO 9001:2015 certification and strictly adhere to all applicable military coating standards. This opportunity falls under NAICS code 332813 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of December 14, 2026.
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Raw Material Supply for Track ShoesThis subcontract involves the supply of raw metal stock for track shoes to prime contractors supporting DLA Land Warren projects under the Department of Defense. The scope of work requires the provision of high-strength alloy steel that strictly adheres to the chemical and physical properties specified in the Technical Data Package. A critical component of the agreement is the requirement for comprehensive supply chain traceability. The supplier must provide detailed documentation for all certified raw material shipments, including the manufacturing source, CAGE code, and specific batch or lot identification. The opportunity was posted on November 10, 2026, with a response deadline of December 14, 2026, falling under NAICS code 331110.
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Solicitation # SPRDL1-27-R-A066
DLA Land Warren is soliciting bids for a firm-fixed-price contract for the manufacture and delivery of 13,000 vehicular track shoes (NSN 2530-01-442-9686, Part Number 12359466-7). The requirement consists of a base quantity of 6,500 units and an option for an additional 6,500 units. Delivery schedules vary based on First Article Testing (FAT) results, with the base quantity due within 290 to 700 days after award and the option quantity due within 290 days after exercise. This is a full and open competition procurement under NAICS code 336992, with inspection and acceptance occurring at the contractor's facility (FOB Origin). The procurement requires a First Article Test and Report in accordance with Spec. MIL-DTL-11891 and compliance with ISO 9001:2015 quality standards. Access to the Technical Data Package (TDP) and Special Packaging Instructions (SPI) is restricted to the firm's designated Data Custodian via the Joint Certification Program. Packaging must meet Military Level B standards, including specific wood packaging heat treatment and barcoding requirements. The government may utilize a reverse online auction as a pricing technique to establish final offered prices. Proposals must be submitted by December 14, 2026, with the cost portion required in Excel format.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

3 days ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336992
Awarded
Federal
25--ARMOR,SUPPLEMENTAL,
Solicitation # SPE7L118Q0184

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 336992
Awarded
Federal
Adjuster, Slack, Trac
Solicitation # SPRDL1-18-Q-0160
DLA Land Warren

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 336992
Awarded
Federal
10--DRIVE UNIT,CUPOLA R
Solicitation # SPE7L418T2062

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 336992
Awarded
Federal
30--PLATE,RETAINING,SHA
Solicitation # SPE7L318T134R

POSTED

over 8 years ago

CLOSED

over 8 years ago
View Details
NAICS: 336992
Awarded
Federal
25--NETTING SECTION,PRO
Solicitation # SPE7L318T125V

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
25--RACK,AMMUNITION STO
Solicitation # SPE7L317TT535

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
25--MODIFICATION KIT,VE
Solicitation # SPE7L318T095W

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
25--TURRET,COMBAT VEHIC
Solicitation # SPE7L318T122S

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
25--AIR,DRYER 24V
Solicitation # SPE7L318T115X

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
25--RING ASSEMBLY,TURRE
Solicitation # SPE7L318T049A

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
25--BEARING SET,THRUST
Solicitation # SPE4A518T675X

POSTED

over 8 years ago

CLOSED

over 8 years ago
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NAICS: 336992
Awarded
Federal
End Connect, Rpr Kit
Solicitation # SPRDL118R0225
DLA Land Warren

POSTED

over 8 years ago

CLOSED

over 8 years ago
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