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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PAD EYE

Active
SPE7L1-27-Q-0050Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-27-Q-0050 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of eight pad eyes, identified by NSN 5340-01-556-7965. The contract requires delivery within 230 days after the date of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Final inspection and acceptance will occur at the destination, with delivery directed to the U.S. Naval Station Rota in Spain. Award will be based on the best value to the Government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Special restrictions prohibit the use of Class I ozone depleting chemicals and include prohibitions on covered defense telecommunications equipment and business operations with the Maduro Regime. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and the Vendor Shipment Module for transportation. Quotations must be submitted by October 22, 2026, and remain valid for 90 days.

General Info

DLA solicitation for eight pad eyes delivered to U.S. Naval Station Rota.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PSC 819, FPO, AE, 09645-1926, USA

Set-Aside

NONE

Documents

1

SPE7L1-27-Q-0050 Request for Quotations

PDF, High priority: read this first7 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN
Office AddressUSA
Contacts
JAROD MORE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PAD EYE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MORRISON MARINE & INTERMODAL INC. 3D5M7 P/N SP-A/SP-B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5340-01-556-7965 8.000 EA $ _______________ $ _______________
PAD EYE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 230 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L1-27-Q-0050
SECTION B
SUPPLY/SERVICE: 5340-01-556-7965 CONT'D
PARCEL POST ADDRESS:
N62863
U S NAVAL STATION ROTA SPAIN
PSC 819
FPO AE 09645-1926
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
N62863
NAVSTA ROTA SP SU SUR
COMM 34 956 82 2096/7 SUPPLY
BLDG 55 NAVAL STATION ROTA
ROTA 11530
ES
M/F: (TCN) N6286341776A26
RDD:
PROJ: YY9 TP 2
SUPP ADD: YGEMDY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: 9B ADV: FC: DA
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7010276205 0001 N/A N/A N/A 07/11/2024

SPE7L1-27-Q-0050 NSN/Part Number: 5340-01-556-7965 Quantity: 8 EA Purchase Request: 7010276205QTY: 8 Delivery: 230 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332722
New
Federal
53--BOLT,SHEAR
Solicitation # SPE4A627T5402
DLA Aviation

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
Federal
53--SEAL,NONMETALLIC SPECI
Solicitation # SPE7LX27U0301
DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332722
New
Federal
53--SCREW,CAP,SOCKET HEAD
Solicitation # SPE4A627T5407
DLA Aviation

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
Constant Force Spring Manufacturer/SupplierThis subcontract involves the manufacture and supply of three constant force springs for prime contractors supporting DLA supply contracts for the Letterkenny Army Depot. The selected supplier is responsible for procuring or manufacturing springs that adhere to strict technical specifications, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, and utilizing the fastest traceable shipping methods. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract is categorized under NAICS code 332722. Performance will take place in Chambersburg, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305001800012)This subcontract involves the manufacture or sourcing of 228,000 machine screws identified by NSN 5305001800012 for prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for performing dimensional conformance inspections for Class 3A and 3B threads in accordance with System 22 of FED-STD-H28/20 and must provide a Certificate of Quality Compliance upon delivery. The agreement mandates strict adherence to the Berry Amendment and the Buy American Act to ensure regulatory compliance. Performance for this contract is centered at Tinker AFB, with the project falling under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Close Tolerance Screws (PN: 5305-01-163-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the provision of precision-engineered, close-tolerance screws specifically meeting part number 5305-01-163-5793 specifications. The selected provider must manufacture or source these components using precision machining equipment to support prime contractors delivering on DLA Aviation supply contracts. All deliverables must include full traceability documentation and certification paperwork, with a strict delivery timeline of 58 days following the receipt of the order. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332722. Compliance with DPAS standards per 15 CFR 700 is mandatory for this requirement. Interested parties must have responded by the deadline of October 26, 2026, to be considered for this specialized machining and supply effort.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Machine Screws (NSN 5305-01-722-9913)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of three specialized machine screws identified by NSN 5305017229913. The supplier must ensure all materials strictly adhere to NSN specifications, with packaging and marking performed according to MIL-STD-2073-18E and MIL-STD-129 standards. Items produced via additive manufacturing are permissible provided they receive ESA approval. Eligible providers must possess a valid CAGE code and operate under NAICS code 332722. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Manufacture of Socket Head Cap Screws (NSN 5305010242423)This subcontract involves the manufacture of 1,190 socket head cap screws under NSN 5305010242423 for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The production process requires a metal casting method utilizing custom tooling to establish the base form, followed by precision machining to ensure the final dimensions and socket head specifications are met. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for all marking and labeling and FAR 52.246-2 for destination inspection. Performance for this contract is centered at Hill AFB, and the project falls under NAICS code 332722.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Shear Bolts (NSN 5306010645461)This subcontract involves the manufacture or procurement of 87 specialized shear bolts identified by NSN 5306010645461 for prime contractors supporting the Department of Defense. The project is managed under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 332722. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 standards and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Performance for this contract will take place in Tracy, California.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Machine Screws (NSN 5305009932459)This subcontract involves the manufacture or procurement of 17 specialized machine screws under NSN 5305009932459 for the DLA Weapons Support ASC Commodities Division. The items, identified as Part Piece Number MS35207-283, must strictly adhere to NASM35207 Revision 4 and FF-S-92E(1) Revision E standards. Due to their classification as Critical Application Items, the provider must furnish certification of compliance with these specific NASM and FF-S standards. Packaging must be performed in accordance with MIL-STD-2073-1E, with delivery terms set as FOB Origin. The performance of this contract is located in New Cumberland, Pennsylvania, under NAICS code 332722. The response deadline for this requirement is October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332722
New
DIBBS
Supply of Plain Round Nuts (NSN 5310007575909)This subcontract involves the manufacture or procurement of 1,129 plain round nuts conforming to NSN 5310007575909 specifications for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The contractor is responsible for ensuring all units meet quality inspection standards as defined by FAR 52.246-2 and must handle the packaging of units for shipment. Delivery is established as FOB Origin, with logistics coordinated through Government-Arranged Transportation via the First Destination Transportation program. The performance of this contract is centered in Texarkana, Texas, under NAICS code 332722.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332722
New
DIBBS
Supplier of Plain Studs (NSN 5307-01-648-5995)This subcontract involves the manufacture or procurement of 3,000 plain studs, identified by NSN 5307016485995, to support prime contractors on DLA Weapons Support ASC projects. The selected supplier must ensure all units conform to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The project is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, with performance taking place in Port Hueneme. To facilitate invoicing through WAWF, the contractor is required to maintain an active CAGE code and current SAM.gov registration. Interested parties must respond by October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

NAICS: 541380
New
DIBBS
Ballistic Production Control Testing (PCT) ServicesThis subcontract opportunity is for Ballistic Production Control Testing (PCT) Services supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider will perform ballistic testing for prime contractors on DLA and Army projects, specifically conducting Production Control Testing and Ballistic Coupon Testing. All work must be executed in accordance with ATPD 2352 utilizing precision impact analysis tools and high-velocity projectile firing equipment to deliver final Ballistic PCT Test Reports and Certifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 541380. Due to the nature of the work and the requirement to handle classified drawings, the contractor must possess a facility clearance and meet CMMC Level 2 compliance standards. Interested parties must submit their responses by November 18, 2026.
Testing Laboratories and Services

POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details
NAICS: 327213
New
DIBBS
Manufacturing and Supply of Transparent Vehicular Window ArmorThis subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the manufacturing and supply of 545 units of transparent vehicular window armor. The armor must be fabricated according to Drawing 12600533 and Protection Level 2A, with a requirement for Level 3 PPAP Testing. All items must be packaged and marked in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 327213. To be eligible, providers must maintain ISO 9001:2015 and CMMC Level 2 certifications, as well as ensure QPL/QML compliance. The response deadline for this opportunity is November 18, 2026.
Glass Container Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L1-27-R-0010
This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332994
New
DIBBS
Supply of Chute Assembly, 40mmThis subcontract involves the fabrication and assembly of 26 units of 40mm Chute Assemblies for prime contractors supporting DLA supply contracts. The work must be performed in strict accordance with Basic Drawing NR 53711 6289470 and NSN 1010012579955, with all marking and shipment procedures adhering to MIL-STD-129. The place of performance is located in Texarkana, Texas. To ensure quality and compliance, the provider must maintain a quality management system that meets SAE AS9003 or ISO 9001 standards. The final delivery of the 26 completed assemblies will be handled via FOB Origin. This requirement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 493110
New
DIBBS
Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves the marking, packaging, and palletization of aircraft components in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The provider must utilize MIL-SPEC materials and compliant equipment to ensure all shipments are ready for FOB Origin transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this specialized logistics support contract.
General Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332911
New
DIBBS
Manufacturing of Positive Crankcase Ventilation (PCV) ValvesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the manufacturing of 1,345 Positive Crankcase Ventilation valves for prime contractors. The project requires fabrication according to source-controlled drawings for NSN 2990-01-147-9284 and the use of specialized tooling to ensure all specifications are met. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332911. Quality assurance is a critical component of the contract, requiring the execution of First Article Tests for ESA approval and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5, with a response deadline of October 30, 2026.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Stainless Steel Filter Cap FabricationThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the fabrication of three precision-machined stainless steel filter caps. The manufacturer is required to use 303 Stainless Steel and employ CNC lathes or precision milling to meet exact specifications, including a length of 4–15/16 inches and a body outer diameter of 2–5/8 inches. The project requires strict adherence to DLA Master List RA001 and packaging requirements RP001. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Mechanical StopThis subcontract involves the procurement and delivery of five mechanical stop units, identified by NSN 5340-01-575-6030, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The performance of this contract will take place in Fort Carson, Colorado, under NAICS code 332999. The supplier must ensure strict adherence to RP001 DLA Packaging Requirements and the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract explicitly prohibits the use of Class I ozone-depleting chemicals during the fulfillment process. The response deadline for this requirement is October 30, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339999
New
DIBBS
Supply of Non-NSN Team Component (CAGE 79396 / PN 24374)This subcontract involves the procurement or manufacture of a Non-NSN Team component, specifically Part Number 24374 under CAGE code 79396, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering one unit FOB Destination to Fort Carson, Colorado, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. Additionally, the contractor must provide all necessary MSDS and hazard labels where applicable. The opportunity is categorized under NAICS code 339999 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026, following the posting date of October 19, 2026. Performance of the contract will take place at the designated facility in Fort Carson, Colorado.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
Supply of Valve Piston (NSN 2815011182399)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of a specific industrial valve piston meeting NSN 2815011182399 specifications. The selected provider must utilize precision machining equipment to ensure technical compliance and provide mandatory mercury-free certification. All deliverables must strictly adhere to RP001 DLA Packaging Requirements and RQ011 identification standards for proper labeling and delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by October 30, 2026. The contract involves the delivery of one valve piston to a performance location in FPO 09534, ensuring all prime contractor requirements for DLA supply contracts are fully satisfied.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 423910
New
DIBBS
Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS