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

Manufacture of Diesel Cabin Pressure Testers

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the design, fabrication, testing, and delivery of four diesel-powered cabin pressure testers that meet military standards for aviation applications. These testers are intended to ensure the reliability and safety of cabin pressurization systems in military aircraft. The work is being subcontracted under the title "Manufacture of Diesel Cabin Pressure Testers" with the North American Industry Classification System (NAICS) code 334519, indicating it falls within the manufacturing sector, specifically in specialized instrument production. The contract is managed by the Department of Defense, specifically under the office denoted as FA8125 Afsc Pzima, with the place of performance identified as S Coffeyville, ZIP code 73145. The solicitation for this subcontract was posted on April 6, 2026. No specific set-aside designation is listed, and detailed organizational or contact information is not provided. The critical outcome of this effort is to supply robust, military-compliant diesel cabin pressure test systems to support aviation operational readiness and safety.

General Info

Design, fabrication, testing, and delivery of four military-standard diesel cabin pressure testers for aviation.

Agency

Department Of Defense → FA8125 Afsc Pzima

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

This scope was carved out of FA812526R0003.

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

View the prime solicitation

Cabin Pressure Testers

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

PostedApr 6

subcontract

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 → FA8125 Afsc Pzima

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Design, fabrication, testing, and delivery of four diesel-powered cabin pressure testers compliant with military standards for aviation use.

Similar Contracts

Same NAICS industry code

Flagler Scale Replacement

Solicitation # DOT-SS-27-9024-JM

The Florida Department of Transportation, Office of Motor Carrier Size and Weight, is initiating a single source procurement for the Flagler Scale Replacement project, identified by solicitation number DOT-SS-27-9024-JM. The project involves a static scale partial replacement at the I-95 Northbound and Southbound locations in Florida to reduce average wait times for overlength trucks. The scope of work includes extending existing scales to a 50-foot platform and modifying the scale pit configuration by extending it by 10 feet. The agency intends to award the contract to Mettler-Toledo, LLC, as their proprietary electronic scales and Weigh-In-Motion software are essential for critical system functions, including auto calibration, center of gravity assessment, auto release, and WIM record verification. The estimated contract value is 866,046.00 dollars with a performance period of 8 months. This procurement is being handled as a sources-sought notice to determine if the required services are available from a single source. Prospective vendors were required to submit information regarding their capabilities by November 19, 2026. The primary point of contact for this action is Jocelyn Moore, with the request originating from Pamela Blake of the Motor Carrier Size and Weight office.

Florida Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Supply of Fire Detector Sensing Elements (NSN 6350-37-530-6235)This subcontract involves the manufacture or sourcing of fire detector sensing elements meeting NSN 6350-37-530-6235 specifications for prime contractors supporting Department of Defense DLA supply contracts. The scope of work includes the production, marking, and labeling of radioactive materials with activity exceeding 0.002 microcuries per gram in strict accordance with safety regulations. The selected provider is responsible for delivering the packaged and labeled elements to the designated DLA delivery point in New Cumberland. Administrative requirements for this opportunity include mandatory registration in both SAM and WAWF. The contract falls under NAICS code 334519 and is associated with the DDSP New Cumberland Facility. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

Supply of Fluorescent Lamps (NSN 6240-01-582-8354)This subcontract involves the supply of fluorescent lamps under NSN 6240-01-582-8354 for prime contractors supporting Defense Logistics Agency Troop Support. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking following MIL-STD-2073-1E, RP001, and MIL-STD-129 using Special Marking Code 01. All deliverables must comply with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of 73 packages, each containing 40 lamps, shipped FOB Origin to Phoenix, Arizona. This procurement falls under NAICS code 334519 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Reciprocating Counter ManufacturingThis subcontract involves the manufacture of 87 reciprocating counters under NSN 6680-01-390-8625 for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires precision machining and assembly to produce completed and tested units that strictly adhere to quality standards RA001, RC001, RP001, RQ002, and RQ011. Quality assurance must be maintained through zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 9, 2026, to provide the required hardware for the nuclear reactor program.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

Supply of Fuel Flow Meter (NSN 6680011855660)This subcontract involves the supply of one Fuel Flow Meter meeting NSN 6680011855660 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The hardware must be delivered to Redstone Arsenal and must adhere to strict quality and logistics standards, including sampling per MIL-STD-1916 or ASQ H1331, marking according to MIL-STD-129, and packaging requirements set by RP001 DLA. The opportunity is categorized under NAICS code 334519 and was posted on October 28, 2026, with a response deadline of November 5, 2026. The successful provider will be responsible for delivering a single, fully packaged and marked unit that complies with all specified Department of Defense technical and administrative requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Radiation Sensing Elements & Electronics SupplyThis subcontract opportunity is for the supply of radiation-sensing tubes, detectors, and military-grade electronic circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will deliver electronic and sensing component kits for six units, ensuring all PCBs and sensors meet specific technical requirements for detecting designated radiation types. The contract is designated as a Total Small Business Set-Aside under NAICS code 334519. Performance will take place in New Cumberland, Pennsylvania, and requires strict adherence to ITAR/EAR compliance and Hazard Communication Standards. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Radiacmeter Precision Assembly & IntegrationThe Radiacmeter Precision Assembly and Integration subcontract is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain. The project requires the final assembly, integration, and calibration of six Radiacmeters, adhering strictly to TDP Rev A Gen 1 and specific technical drawings. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 334519. Due to the nature of the equipment, the contractor must hold US/Canada Joint Certification Program certification to ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026, to provide the specialized technical services required for these prime contractor deliverables.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-564-9098)This subcontract involves the supply of 97 incandescent lamps to prime contractors supporting the Defense Logistics Agency. The required items are identified by NSN 6240-01-564-9098 and Textron part number 45-35-0008. All deliverables must be shipped FOB Origin and must strictly adhere to packaging and marking standards per MIL-STD-129 and RP001, while meeting FED-STD-313 and TQ requirement IP025 for hazardous materials. The contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 334519. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Display Unit Manufacturing and SupplyThis subcontract involves the manufacture and supply of nine electronic Display Units, identified by NSN 7025-01-587-3102, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense requires that all units be produced in strict accordance with the OEM Source Control Drawing and the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must obtain OEM approval or a Source Approval Request certification and ensure full compliance with the Buy American Act and Section 889 regulations. The project focuses on the delivery of nine fully completed and tested units, with performance taking place in New Cumberland. This opportunity falls under NAICS code 334519 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must adhere to the specified timeline, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

Supply of Humidity-Temperature Probes (NSN 6685008037705)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 12 specialized humidity-temperature probes identified by NSN 6685008037705. The selected provider must manufacture or source these probes in strict compliance with OEM specifications and provide comprehensive documentation regarding the brand, model, and OEM part numbers for the defense telecommunications equipment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 5, 2026, to support prime contractors delivering on DLA Weapons Support ASC contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Humidity-Temperature Probe ManufacturerThis subcontract involves the manufacture of three high-precision humidity-temperature probes, identified by NSN 6685008037705, for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer is required to fabricate the probes in strict accordance with MIL-DTL-27723F and MS27188 standards, utilizing inspection systems that comply with SAE AS9003 or ISO 9001. Additional technical requirements include sensor resistance monitoring and the provision of Safety Data Sheets and Hazard Warning Labels as mandated by 29 CFR 1910.1200. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a response deadline set for November 5, 2026. The work falls under NAICS code 334519.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → FA8125 Afsc Pzima

Same awarding agency

Workstation PC SupplierThis subcontract opportunity, titled Workstation PC Supplier, involves providing computing hardware and operating systems to prime contractors supporting Air Force Sustainment Center projects under the Department of Defense. The scope of work requires the delivery of desktop PCs specifically compatible with laser solid-state control systems, ensuring each unit includes the necessary installed operating systems and Ethernet connectivity for seamless network integration. The procurement is categorized under NAICS code 423430 and is associated with agency FA8125 Afsc Pzima. Interested parties must note the response deadline of November 10, 2026, with the place of performance located in zip code 73145.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Fiber Laser Metal Marking Workstation SupplierThis subcontract involves the procurement of two compact, benchtop fiber laser marking workstations to support prime contractors on Air Force Sustainment Center projects. The required equipment must feature 20W Variable-Pulsed MOPA Lasers with a 1064nm wavelength, air cooling, and solid-state control systems equipped with Class II 635nm laser diodes. The supplier is responsible for providing all necessary manufacturer literature and ensuring a two-year warranty for the hardware. The contract mandates the delivery of two fully operational marking tools FOB Destination to Tinker AFB in Oklahoma. Managed by the Department of Defense under agency FA8125 Afsc Pzima, the opportunity falls under NAICS code 333998. Responses are due by November 10, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

A27-017 Fiber Laser Metal Marking Tool

Solicitation # FA812527Q0006

Solicitation FA812527Q0006 is a Firm Fixed Price contract issued by the Air Force Sustainment Center's Maintenance Contracting Branch at Tinker AFB, Oklahoma. The Department of Defense is seeking the procurement of two compact, benchtop fiber laser metal marking workstations, such as the Brady Lightwriter or an equivalent. These industrial tools are required to create high-resolution, machine-readable identifiers, including 2D barcodes and permanent text, on various metal tools and tags. Key technical specifications include a 20W variable-pulsed MOPA laser with a 1064nm wavelength, a solid state control system, a pulse range of 1-350ns, and a Class II 635nm laser diode. The equipment must include a two-year warranty, and while a PC is optional, the units must feature available Ethernet ports. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis. Offerors must submit a completed quote sheet and provide comprehensive manufacturer literature, data sheets, or certifications to demonstrate that the equipment meets all salient characteristics. Quotes are due by November 10, 2026, and must be submitted via email to the designated contract specialist and contracting officer. Shipping is designated as FOB Destination to Tinker AFB, and all freight costs must be included in the quoted price. Payment will be processed through the Wide Area Workflow (WAWF) application with default Net 30 terms upon government acceptance of the items.

Machine Tool Manufacturing

POSTED

DEADLINE

A27-022 Videoscope

Solicitation # FA812527Q0004

Solicitation FA812527Q0004 is a Total Small Business Set-Aside for a Firm Fixed Price contract to procure commercial off-the-shelf Industrial HD articulating 4mm videoscopes for the Air Force Sustainment Center at Tinker AFB, Oklahoma. These devices are used for engine inspections to identify imperfections and foreign object debris. The requirement specifies a system with a 3 to 6 meter insertion tube, 4-way 120-degree articulation controlled by a joystick, and a 6.5 to 12 inch backlit color touchscreen display with a minimum resolution of 1,920 x 1,080 pixels. Key capabilities include 3D surface modeling, live measurements, battery power, and support for JPEG and MP4 formats, with a total system weight not exceeding 20 pounds. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating whether the offered item meets all minimum salient characteristics and technical specifications. Offerors must provide manufacturer literature and certifications to demonstrate compliance. Quotes are due by November 2026 and must be submitted via email to the designated contract specialists. Delivery is required FOB Destination to Tinker AFB, and all shipping costs must be included in the quoted price. Invoicing and payments will be processed through the Wide Area Workflow application with default Net 30 terms.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Advanced Fuel Accessories Test System (AFATS) 02-02 Upgrades

Solicitation # H7TC13

The Air Force is seeking a small business contractor to perform upgrades on the Advanced Fuel Accessories Test System (AFATS) 02-02 Test Stand and its associated calibration cart at Tinker AFB, Oklahoma. The primary objective is to replace obsolete Honeywell doser modules, instruments, sensors, and AC/DC power supplies with commercial off-the-shelf (COTS) equivalents. The upgraded system will be used to test fuel flow proportioners, float valves, refueling receptacles, and transfer pumps. The project includes the delivery of upgraded hardware, comprehensive training on maintenance and calibration, and the provision of all necessary components and parts. This is a firm-fixed-price effort under NAICS 488190, with final acceptance conducted at Tinker AFB following successful functional testing, AFMETCAL certification, and the submission of detailed validation and vibration reports. The contractor is responsible for the packaging and shipping of government furnished property at their own expense and must adhere to strict technical standards, including MIL-STD-461E for EMI controls and NFPA 70 Article 500 for electrical safety in hazardous environments. Key deliverables follow a strict timeline after the date of contract, including a Preliminary Design Review by 60 days, an Intermediate Design Review by 75 days, and a Critical Design Review by 90 days. High security and quality standards are mandated, including NIST SP 800-161 for supply chain risk management, Section 889 NDAA compliance, and a minimum 730-day warranty on all equipment and workmanship. Proposals must demonstrate past performance on similar fuel or hydraulic test stand projects and confirm the availability of a National Instruments Certified LabVIEW Architect and a Mechanical Engineer.

Other Support Activities for Air Transportation

POSTED

DEADLINE

UID Marking and Labeling SpecialistThis subcontract opportunity is for a UID Marking and Labeling Specialist to support prime contractors on Department of the Air Force projects under the Department of Defense. The selected provider will be responsible for the physical marking of equipment using laser etching or data matrix tags to apply Unique Item Identifiers. Additionally, the contractor must handle data registration using specialized software to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards, concluding each task with the delivery of marked equipment and a completed Material Inspection and Receiving Report. The project is designated as a Total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 4, 2026, at 6:00 PM. The work is associated with agency FA8125 Afsc Pzima and will be performed in the 73145 zip code area.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Seated Electric Towing Tractor SupplierThis small business set-aside subcontract, managed by the Department of Defense for the Department of the Air Force, requires the procurement of one fully operational seated electric towing tractor. The selected supplier is responsible for manufacturing or sourcing the vehicle to meet specific technical criteria outlined in CLIN 0001, with delivery provided FOB Destination. Compliance with MIL-STD-130 and MIL-STD-129 is mandatory for all marking and labeling. Additionally, the contractor must provide Unique Item Identifiers for any units with a cost of 5,000 dollars or more. The opportunity is categorized under NAICS code 333924 and is associated with agency FA8125 Afsc Pzima.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Industrial HD Articulating Videoscope SupplierThis subcontract opportunity is for the supply of a complete, battery-powered industrial HD articulating videoscope system to support prime contractors on Air Force projects at Tinker AFB. The required system must feature a 4mm probe with four-way, 120-degree joystick articulation and a 3D modeling display. Technical specifications mandate that the equipment weighs less than 20 lbs, maintains an IP54 ingress-protection rating, and is fully TAA compliant. Managed by the Department of Defense under agency FA8125 Afsc Pzima, this procurement is designated as a Total Small Business Set Aside under NAICS code 334519. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. The contract entails the delivery of one complete industrial HD articulating videoscope system to be utilized at the specified performance location.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Electric Tow Tractor

Solicitation # FA812527Q0005

Solicitation FA812527Q0005 is a firm fixed price request for the procurement of one seated, battery-powered electric tow tractor for delivery to Tinker AFB, Oklahoma. This opportunity is specifically set aside for Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses under NAICS code 333924. The government will award the contract to the responsible offeror who is technically acceptable and provides the lowest total evaluated price, evaluating the three lowest-priced proposals concurrently. The required vehicle must feature a tricycle wheel configuration, solid pneumatic tires, and a clevis pin style hitch with a quick-release bar. Technical specifications include a tow rating between 12,000 and 16,000 pounds, a minimum top speed of 6 mph, and the ability to maintain at least 3 mph while towing a 6,000 pound load. The tractor must not exceed dimensions of 85 inches long, 40 inches wide, and 55 inches high, and must operate effectively in temperatures from 15 to 100 degrees Fahrenheit. Safety requirements include a foot brake, parking brake, high visibility lighting, an audible backup alarm, and a horn. The unit must be delivered with a battery rated for at least 6 hours of use and be compatible with a 48V charger using an Anderson Connector. Offerors must submit a detailed written statement explaining how they meet all technical criteria, as simple statements of concurrence are not acceptable. The proposal must include completed company information, CAGE code, and wet signatures on Standard Form 1449, along with pricing and delivery timelines. The contractor is responsible for providing Unique Item Identifiers for items costing $5,000 or more and must adhere to MIL-STD-130 and MIL-STD-129 for marking and labeling. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Vehicle Recompete: CYTEC FROZEN MATERIAL BPA — BPA FA812523Q0005The Cytec Frozen Material Blanket Purchase Agreement, managed by the Department of the Air Force under vehicle FA812523Q0005, is an active procurement vehicle with an ordering period extending through January 3, 2028. The contract currently supports seven active task orders with a total combined value of 1,847,267.59 dollars. This vehicle was established through a single solicitation that resulted in three specific awards. Two companies currently serve as incumbents on this vehicle. FirstKem LLC holds three orders totaling 1,009,425.40 dollars, while IGCS, LLC holds four orders totaling 837,842.19 dollars. The highest individual task order value is 558,603.40 dollars awarded to FirstKem LLC. There is a medium confidence level that this contract will be subject to a recompete in the future.

Adhesive Manufacturing

POSTED

DEADLINE

Software Integration & Compatibility AssuranceThe contract involves the integration of AVEVA software with a combination of 21 newly procured computers and 26 existing test stations, requiring full configuration, rigorous testing, and thorough validation to ensure seamless compatibility and operational reliability. The work focuses on aligning the software environment with physical hardware infrastructure to maintain consistent performance across all systems, with particular attention to precision and stability in test station environments. The project is classified under NAICS code 541511 and is structured as a subcontract under the Department of Defense, specifically managed by FA8125 Afsc Pzima, with performance taking place in Coffeyville, Oklahoma, at the zip code 73145. The contract was posted on May 11, 2026, and is part of a broader initiative to enhance testing capabilities through software modernization and system harmonization.

Custom Computer Programming Services

POSTED

DEADLINE

Customer Support Services for AVEVA Software (1-Year Term)A one-year customer support agreement is in place for AVEVA InTouch and AdvDevInTDev licenses, providing comprehensive technical assistance, software updates, and ongoing compatibility maintenance to ensure uninterrupted operation. The support services are designed to address system functionality, resolve technical issues, and maintain alignment with evolving environment standards throughout the contract term. This subcontract is classified under NAICS code 541512 and is administered by the Department of Defense through the office designation FA8125 Afsc Pzima, with performance occurring in Coffeyville, Oklahoma, at ZIP code 73145. The contract was posted on May 11, 2026, and is accessible via the designated SAM.gov workspace link for official documentation and tracking.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

INDICATOR, SIGHT, LIQ

Solicitation # SPE4A6-26-T-12J3

ASC COMMODITIES DIVISION

POSTED

CLOSED

66--THERMOCOUPLE,IMMERS

Solicitation # SPE7M126U2610

DLA Land And Maritime

POSTED

CLOSED

61--STARTER,MOTOR

Solicitation # SPE7M126T8627

DLA Land And Maritime

POSTED

CLOSED

61--BRAKE,ELECTRIC

Solicitation # SPE7M126T8636

DLA Land And Maritime

POSTED

CLOSED

TRANSDUCER, PRESSURE

Solicitation # SPE4A5-26-T-037S

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-26-T-036H

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

TIMER, SEQUENTIAL

Solicitation # SPE4A6-26-T-06K5

ASC COMMODITIES DIVISION

POSTED

CLOSED

CUP, DIAPHRAGM DISK

Solicitation # SPE4A5-26-T-000M

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

THERMOMETER, INDICAT

Solicitation # SPE4A6-26-T-06A0

ASC COMMODITIES DIVISION

POSTED

CLOSED

INDICATOR TUBE, GAS

Solicitation # SPE2DS-26-T-8319

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-043P

ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

COLORIMETER, PHOTOEL

Solicitation # SPE2DS-26-T-8377

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

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