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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Justification (J&A) opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N0038326CLA41_Redacted J&A

Awarded
N0038326CLA41Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333914
New
DIBBS
Supply of Pump Handle (NSN 4320-00-997-0810)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
HANDLE, PUMP
Solicitation # SPE7M0-27-T-1303
Solicitation SPE7M0-27-T-1303 is a small business set-aside procurement issued by the Defense Logistics Agency for the acquisition of one pump handle, identified by NSN 4320-00-997-0810. The item is designated as a critical application item with a required delivery date of November 13, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the MF Central Receiving Point at Fort Carson, Colorado. The contractor must adhere to a strict delivery timeline of five days after the order. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Furthermore, the offeror must maintain active registration in the System for Award Management and comply with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
PUMPING UNIT, PRESSURE
Solicitation # SPE8EE-27-T-0459
Solicitation SPE8EE-27-T-0459 is a request for the procurement of 21 kits of drum-mounted pressure lubricating pumping units, identified by NSN 4930-01-628-2128. The contract is issued by the Defense Logistics Agency under the First Destination Transportation program, with delivery required within 43 days after order. The need ship date is January 10, 2027, with a required delivery date of February 1, 2027, shipping to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List technical requirements taking precedence over ASTM D3951. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with hazardous material labeling standards and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
GEAR ROTOR SET, ROTARY
Solicitation # SPE7M1-27-T-2677
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of five gear rotor sets for rotary pumps. The items are designated as critical application items with NSN 4320011367696 and part number 27D1711 from Globe Motors, Inc. The required delivery date is November 12, 2026, with a delivery timeframe of 10 days after award. The shipment is destined for Fort Bliss, Texas, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Packaging and preservation must comply with MIL-STD-2073-1E and Federal Specification MIL-P-16789, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment. The procurement is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
PARTS KIT, LUBRICATOR
Solicitation # SPE8EE-27-T-0454
Solicitation SPE8EE-27-T-0454 is a Request for Quotations issued by DLA Troop Support for the procurement of 20 lubricator parts kits, identified by NSN 4930-01-473-5289 and part number PS718P. The contract specifies a delivery timeline of 165 days after order, with an original required delivery date of March 22, 2027, and a need ship date of May 12, 2027. Delivery is established as FOB Destination, with both inspection and acceptance occurring at the destination. The items are designated as critical application items and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Administratively, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
METERING GUN, LUBRICANT
Solicitation # SPE8EE-27-T-0463
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
NOZZLE, FUEL AND OIL SE
Solicitation # SPE8EE-27-T-0464
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
REPAIR KIT, PUMPING ASS
Solicitation # SPE7M1-27-T-2653
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

34 minutes ago

DEADLINE

in 12 days
NAICS: 333914
New
DIBBS
SEAL PLATE AND BUSHING
Solicitation # SPE7M0-27-T-0931
Solicitation SPE7M0-27-T-0931 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one seal plate and bushing, identified by NSN 4320011179583. These components are designed for shipboard application on a Hydr-O-Matic Pump Div. of Wylain Inc. centrifugal pump, model ASPL150M. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the supplies, and government identification must be removed from any non-accepted supplies. The contract mandates delivery within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 333914
New
Federal
PUMP UNIT,ROTARY
Solicitation # N0010427QUA09
This solicitation, issued by NAVSUP Weapon Systems Support, seeks firm-fixed price quotes for the teardown, evaluation, and repair of Rotary Pump Units (NSN 4320-01-496-8159). The government requires an authorized repair source to perform work in accordance with original manufacturer specifications and standard overhaul practices. Key performance requirements include a requested Repair Turnaround Time of 239 days after receipt of assets and a mandatory induction period where assets must be received within 180 days of contract award. Failure to meet the established turnaround time may result in a unit-based price reduction via a reconciliation modification. The award will be determined using the Lowest Price Technically Acceptable process, evaluating proposals based on technical compliance and price. Contractors must adhere to strict quality and logistics standards, including MIL-STD-2073 packaging, MIL-STD-130 physical identification, and DFARS 252.211-7003 Item Unique Identification requirements. Additionally, the contractor is required to use the Wide Area Workflow system for invoicing and the Commercial Asset Visibility Repairables Portal for transaction reporting. The closing date for the submission of electronic quotes to the primary point of contact, Rachael L. Costanzo, is November 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 333914
New
Federal
43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QYA55
This fixed-price contract, issued by NAVSUP Weapon Systems Support, is a repair purchase order for the teardown, evaluation, repair, and modification of two Roughing Pumps (NSN 7HH 4320-01-327-8122). The scope of work requires all repairs to be performed according to the contractor's standard practices and original manufacturer specifications, with a strict prohibition on the use of metallic mercury to prevent contamination of submarine and surface ship systems. The contractor is responsible for all inspection and testing at the point of origin, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with shipments delivered to DLA Distribution Norfolk, Virginia. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Administrative requirements include mandatory electronic submission of payment requests and receiving reports via the Wide Area Workflow (WAWF) system and reporting through the Commercial Asset Visibility Repairables Portal (CAV RP). The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and a one-year warranty for supplies of a noncomplex nature.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 333914
New
DIBBS
PARTS KIT, ROTARY PUMP
Solicitation # SPE7M1-27-T-2643
This fixed-price contract, solicitation SPE7M1-27-T-2643, is for the procurement of five rotary pump parts kits (NSN 4320-01-537-1449), identified as critical application items and associated with Circor Pumps North America LLC part number 3325/240RA. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 161 days, with an original required delivery date of April 25, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and preservation must comply with MIL-STD-2073-1E and Appendix D for kits, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This justification contract, identified by solicitation number N0038326CLA41, was posted on September 28, 2026, by the Navsup Weapon Systems Support under the Department of Defense. The contract falls under NAICS code 333914 and is managed by an office located in Philadelphia, Pennsylvania. The place of performance for this requirement is situated in Jackson, Mississippi. The primary point of contact for this action is Katlyn M. Galetto, who can be reached via email or phone for further coordination regarding this procurement.

General Info

Navsup Weapon Systems Support contract N0038326CLA41 for performance in Jackson, Mississippi.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

Jackson, MS, 39206, USA

Set-Aside

NONE

Documents

1
PDF, Low priorityjustification-and-authorization
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

Justification (J&A)

Awarded

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Katlyn M. Galetto
Sign up to see this detail
Sign up to see this detail

Full Description

Show more

Redacted J&A

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

New
Federal
30--DRIVE SHAFT ASSEMBL, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA23

POSTED

1 day ago

DEADLINE

in 29 days
View Details
New
Federal
16--BRACKET ASSEMBLY
Solicitation # N0038327QLA29

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 332911
New
Federal
Precision Valve Parts and Seals SupplyThis subcontract, titled Precision Valve Parts and Seals Supply, involves providing replacement parts, seals, and precision-machined components for Linear Direct Valves to support NAVSUP naval component projects. The scope focuses on sourcing high-grade alloys and internals that adhere to OEM or government specifications, specifically for NSN 4810-01-168-9476 GF. All deliverables, whether provided as individual parts or complete component kits, must be delivered directly to the designated repair facility. Managed under the Department of Defense for the Navsup Weapon Systems Support agency, the contract mandates strict compliance with Trade Agreements and Buy American clauses to ensure products are U.S.-made or from qualifying countries. The opportunity falls under NAICS code 332911, with a response deadline set for December 14, 2026.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 811210
New
Federal
Linear Direct Valve Repair and ModificationThis subcontract with Navsup Weapon Systems Support under the Department of Defense involves the teardown, evaluation, repair, and modification of Linear Direct Valves for NSN 4810-01-168-9476 GF. The scope of work includes disassembling valves to assess internal conditions, conducting technical inspections, and utilizing precision machining and functionality testing equipment to restore the components to operational specifications. The final deliverable consists of six repaired or modified valves equipped with DLR labels. Compliance requirements include the provision of Material Safety Data Sheets for any hazardous materials used and the application of Unique Identification for any items valued over 5,000 dollars. The project falls under NAICS code 811210, with a response deadline set for December 14, 2026.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
Federal
WINDOW AY
Solicitation # N0038327QAA17
Solicitation NO00383-27-Q-AA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies (NSN 6810-01-617-0785). The requirement specifies a delivery timeframe of 90 days and an induction period of one year from the date of the order. Performance is governed by strict Repair Turnaround Time (RTAT) requirements, with physical receipt tracked via the Commercial Asset Visibility (CAV) system. The government will assess consideration if the negotiated RTAT is not met, and any assets received after the 365-day induction expiration date require a bilateral agreement for repair. The contract will be awarded to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUI) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to Buy American and cybersecurity regulations. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N00383-27-Q-AA18 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the overhaul, upgrade, repair, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, P/N 5217008-110). The objective is to restore assets to a Ready for Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Time (RTAT), and contractors must accurately report transactions via the Commercial Asset Visibility system within five business days of receipt. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems, MIL-STD-130 markings, and MIL-STD-2073 packaging. The contract includes a one-year induction period from the date of award, with a general delivery requirement of 90 days. Administrative requirements mandate the use of Wide Area Workflow for invoicing and payment, and the contractor must adhere to strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QHA23
Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335931
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA19
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of two power supplies, part number 06550-00813-103, under NSN 6130-016958310-H5. The procurement is being conducted on a sole source basis because the government does not own the technical data or rights required to utilize other sources. The award is expected to be issued under the existing Basic Ordering Agreement N00383-26-G-P401, following the procedures prescribed in FAR Part 15. The delivery terms are FOB Origin, and the requirement falls under NAICS code 335931. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit capability statements or quotations within six days of the synopsis for consideration. This is not a Total Small Business Set-Aside, and any firm not already approved to manufacture the material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals.
Current-Carrying Wiring Device Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 336413
New
Federal
16--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA18
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of one aircraft control panel, part number 06600-00813-103, for the H-53K platform. This procurement is being conducted under Emergency Acquisition Flexibilities and is expected to be awarded via the existing Basic Ordering Agreement N00383-26-G-P401. The government has determined that Sikorsky is the only responsible source capable of satisfying the requirement because the government does not own the necessary technical data or drawings to utilize other suppliers. The solicitation will follow FAR Part 15 procedures and will be managed electronically through NECO. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit capability statements or quotations within six days of the synopsis for consideration. Any firm not previously approved to manufacture this material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. This action is not a Total Small Business Set-Aside.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details
NAICS: 811210
New
Federal
16--POWER AMPLIFIER ASS, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RDA17
This presolicitation from the Navsup Weapon Systems Support is for the repair or modification of 34 Power Amplifier Assemblies under NSN 7R-1680-016100020-E7, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and a lack of available government technical data, this requirement is restricted to sources previously approved by the government. Prospective bidders who are not currently approved must submit a comprehensive source approval request along with their proposal, following the guidelines in the NAVSUP WSS Source Approval Information Brochures. Failure to provide the required documentation or proof of a pending request will result in the offer not being considered for award. The government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of a commercial alternative within 15 days of the notice.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
16--INVERTER,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RNA26
This contract, solicitation number N0038327RNA26, is a presolicitation issued by the Navsup Weapon Systems Support for the repair or modification of 23 aircraft inverters under NSN 7R-1680-015842944-ZR. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Engineering source approval by the design control activity is mandatory to maintain part quality. Entities that are not currently approved sources must submit comprehensive documentation via the NAVSUP Weapon Systems Support Source Approval Information Brochures with their proposal to be considered for award. While the government intends to use a single source, other responsible sources may submit capability statements or proposals within the specified timeframe for consideration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA16
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Sikorsky for the repair of six Pitch Lock Actuators, part number 06650-08810-103. This procurement is being conducted on a sole source basis because the government does not own the technical data or rights required to purchase these parts from other sources. The award is expected to be issued under the existing Basic Ordering Agreement N00383-26-G-P401, following the procedures prescribed in FAR Part 15. The delivery terms are FOB Origin, and the procurement is not designated as a Total Small Business Set-Aside. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit capability statements or quotations within six days of the synopsis for consideration. All solicitation activities will be handled electronically via NECO, and interested parties should direct inquiries to the primary point of contact, Anna M. Kiessling.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 28 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333914
Awarded
Federal
43--PUMP,CENTRIFUGAL
Solicitation # SPE7M126Q1434
DLA Land And Maritime

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Closed
Federal
43--PUMP,MSW
Solicitation # N0010426QEG49
Navsup Weapon Systems Support Mech

POSTED

about 2 months ago

CLOSED

20 days ago
View Details
NAICS: 333914
Awarded
Federal
43--PUMP ASSEMBLY,OIL
Solicitation # SPE7M126Q0897
DLA Land And Maritime

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Closed
DIBBS
EJECTOR, JET
Solicitation # SPE7M1-26-T-384Z
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333914
Closed
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-382F
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333914
Closed
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-T-384G
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333914
Closed
DIBBS
PARTS KIT, ROTARY PUMP
Solicitation # SPE7M1-26-T-382Z
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333914
Closed
DIBBS
BLOCK, CYLINDER
Solicitation # SPE7M4-26-T-449M
FLUID HANDLING DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 333914
Awarded
DIBBS
PUMP, FUEL, METERING AND DISTRIBUTING
Solicitation # SPE7LX26FBC1W
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Awarded
Federal
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RA273
Navsup Weapon Systems Support

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 333914
Closed
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M1-26-T-352K
MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 333914
Closed
Federal
384-Channel Liquid-Handling Pipetting Head Supplier
National Institutes Of Health Olao

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS