Top

Plug, Pipe Component Supply (NSN: 4730016205941)

Active

Federal

Response Deadline08/21/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

SOLOMONS, MD, 20688-0054, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 10

subcontract

Response DeadlineAug 21

Submission deadline

Response Deadline

08/21/2026, 05:00:00 PM UTCin 11 days

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

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 10 units of a military-spec plug and pipe component (NSN: 4730-01-620-5941) compliant with ASTM D3951 and FOB Origin delivery requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332919

New

DIBBS

Hose Connector Supply (Commercial Off-the-Shelf Part)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Pressure Switch Manufacturing and SupplyThe contract calls for the manufacture and supply of 45 units of a pressure switch designated by NSN 5930013007740, requiring full compliance with DLA’s technical, quality, and packaging standards. All deliverables must meet stringent performance and reliability criteria as defined by the Department of Defense, ensuring suitability for military applications. The work is to be performed under a subcontract arrangement, with the place of performance specified as Tracy, California, zip code 95304-5000, indicating where the finished products will be delivered or processed. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, providing a narrow window for submission. The NAICS code 332919 identifies the industry as Other Electrical Equipment and Component Manufacturing, aligning the supplier’s capabilities with precision electronic component production. No set-aside provisions or small business preferences are indicated, and while no point of contact details are provided, the contract can be accessed via the DIBBS platform for further submission instructions and technical requirements.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SEAL, CONICAL, FLARED TU

Solicitation # SPE7M3-26-T-8152

This contract specifies the procurement of conical flared tube seals, identified by part number AS4824A16 and NSN 4730-01-538-3942, manufactured in accordance with SAE AS4824B (R2015) Revision B dated 11/01/2007. Each package contains two seals and is designated as one package (1 PG = 2 EA), with a total quantity of 453 packages required. The item is classified as a critical application and must not contain any ozone-depleting chemicals; substitutes require prior approval unless explicitly authorized by the specification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to keep seals enclosed in protective plastic vials during shipping to prevent damage. Marking must follow standard government protocols, with no additional special coding required. The contract mandates delivery within 88 days from the requirement date, with FOB origin terms, inspection and acceptance occurring at origin, and no variance allowed in quantity. The delivery address is DLA Distribution in Corpus Christi, Texas, with a need ship date of August 6, 2026, and an original required delivery date of March 12, 2027. The contract is subject to full and open competition, and the Certificate of Conformance procedure is authorized unless overridden by a quality assurance instruction. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision levels determined by the solicitation or award date. Transportation and shipping logistics must adhere to DLA Procurement Notes C19 and C20, and all unit of issue data aligns with DoD and ANSI X12 standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-188G

The contract pertains to the procurement of two units of a valve stem guide, identified by NSN 4820-01-622-5367 and part numbers V1E10602 and V2D12225-1 from VACCO Industries, classified as a critical application item. Delivery is required within 164 days from the contract date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging standards, with marking per MIL-STD-129 and no special marking codes. The item must not contain mercury or mercury compounds unless exempted for specific functional uses like batteries, instruments, or weapon systems, and portable devices containing mercury must have shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly prohibited without prior approval, and any substitutes require formal authorization. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLAD_PROC_NOTE_C19 and C20. The contract was issued under solicitation SPE7MC-26-T-188G with a response deadline in August 2026 and a required ship date of February 2, 2027, and original delivery deadline of March 25, 2027. The unit of issue is each, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessed through the designated DLA portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-5928

The contract specifies the procurement of a pressure switch identified by NSN 5930-01-300-7740 and part number 205-076-044-9, with a requirement for 45 units to be delivered within 321 days from the contract date. The items must conform to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951 when applicable. The product is classified as a critical application item with approved suppliers including ITT Aerospace Controls LLC, Hydra-Electric Company, and Custom Control Sensors LLC. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and attributes are to be classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with DLA-specific requirements including MIL-STD-129 labeling and palletization per RP001, with hazardous materials requiring adherence to TQ requirement IP025 and non-hazardous items meeting ASTM D3951. Delivery is FOB origin to the specified receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to configuration change management procedures, and any deviation or waiver must be formally requested. The unit of issue is each, with no variance allowed in quantity, and the need ship date is July 9, 2027, while the original required delivery date is October 27, 2027. All documentation and compliance must align with the referenced DLA procurement and transportation protocols.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-036D

The contract is for the procurement of two elbow pipe components with NSN 4730-01-615-5854 under solicitation SPE7M0-26-T-036D, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The delivery address is the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, and shipping must be completed via the fastest traceable means, explicitly prohibiting parcel post. The quantity is fixed with zero variance allowed, and the unit price is set at $2.00 per unit for a total contract value of $4.00. All packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirement RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM standards and governs all technical and quality aspects. The item is identified by purchase request 7017799966 and must be delivered by the original required delivery date of August 7, 2026. Government use codes and shipping identifiers are specified for internal tracking only.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8162

This contract specifies the procurement of 66 units of a Coupling Half, Quick, identified by NSN 4730-01-579-0366 and part number AA59439-008-12-22-B, under solicitation SPE7M3-26-T-8162. The item must conform to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with configuration changes requiring an Engineering Change Proposal or variance request. Delivery is FOB Origin, with a strict 109-day delivery timeline ending on December 9, 2026, and no quantity variance is allowed. Inspection and acceptance occur at origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization follows DLA packaging standards, and the shipment is addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, certain instruments, weapon systems, or specified chemical reagents. Mercury-containing portable lamps and instruments must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. A Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction. The solicitation is open to full and open competition under a Federal acquisition process, with the unit of issue as each (EA), priced at $66.00 per unit for a total value of $4,356.00. All technical specifications are governed by the referenced revisions as of the solicitation date, and point of contact for inquiries is William Cain of the Fluid Handling Division, Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-036K

The contract solicitation SPE7M0-26-T-036K seeks the procurement of straight adapters, part number 4730016155868, under two CLINs: one for 3 units at $3.00 each, totaling $9.00, and another for 5 units with an unspecified unit price. Delivery is required within five days of order placement, FOB origin, with inspection and acceptance occurring at the destination, specifically the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland. All items must comply with ASTM D3951 for packaging, but the DLA Master List of Technical and Quality Requirements takes absolute precedence, overriding any conflicting provisions. Packaging and labeling must follow MIL-STD-129, including proper use of 2D Data Matrix barcodes, and palletization must adhere to RP001: DLA Packaging Requirements for Procurement. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. The contract mandates use of WAWF for all invoicing, and shipments must be sent via the fastest traceable means—parcel post is explicitly forbidden. The unit of issue and quantity per unit pack are fixed at one unit per pack, and the delivery address is N68778, B Avenue, Building 105, Solomons, MD 20688. The original required delivery date is August 7, 2026, and the solicitation closes on August 21, 2026, via DIBBS. The contract employs fixed-price terms with deviations from standard FAR clauses, including provisions for small business representation, employment equity, trafficking in persons, sustainable products, cybersecurity compliance under NIST SP 800-171, and hazardous material disclosure under DFARS 252.223-7001 and 252.223-7008. Offerors must provide their UEI and CAGE code and declare any small business, WOSB, SDVOSB, HUBZone, or joint venture status, and must be registered in WAWF. No options, extensions, or detailed evaluation factors are specified beyond price adjustments for socioeconomic preferences. All government use markings, including IPD, DIC, DIST, ADV, and FC codes, are for internal use only.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-035S

The contract pertains to the procurement of one unit of a connector, hose identified by NSN 4730-01-602-2890 and part number 502-1613 from CUMMINS POWER GENERATION INC. The item must be delivered within five days of contract award, with delivery terms set at FOB origin, and the required delivery date is August 7, 2026. The purchase request number is 7017799880, and no variance is permitted in quantity—exactly one unit must be furnished. The product must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications, including those from ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging requirements, and all items must be packaged in accordance with ASTM D3951 unless superseded by the DLA Master List. The use of Class I ozone-depleting chemicals is strictly prohibited, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with the product, except in specific exceptions such as batteries, fluorescent lamps, instruments, sensors, or naval-specified reagents, all of which must meet additional safety conditions including secondary containment for portable devices. The item must be shipped via the fastest traceable means, excluding parcel post, to the specified military distribution office in Yermo, California, with the government’s delivery address in Barstow, California. The contract includes detailed government-only fields for tracking, distribution, and fulfillment, and the unit of issue is single unit, with pricing and pricing terms outlined in the CLIN structure.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-036F

The contract mandates the procurement of 10 units of a plug and pipe component identified by NSN 4730-01-620-5941 and McMaster-Carr part number 50785K214, under solicitation SPE7M0-26-T-036F, with a strict delivery deadline of five days from award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must adhere strictly to DLA’s packaging requirements, with all materials subject to precedence by the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Shipping must be conducted via the fastest traceable freight method, excluding parcel post, with deliveries directed to the Fleet Readiness Center Aviation Support Equipment in Solomons, MD. The required delivery date is August 7, 2026, and the contract is governed by federal acquisition regulations with no set-aside provisions, issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # N0010426QTB99

This contract solicitation seeks qualified repair services for the VALVE,ANGLE RELIEF under a firm-fixed-price, not-to-exceed, or estimated pricing structure, with only firm-fixed-price quotes accepted for actual repair work. Bidders must be authorized repair sources and must submit detailed quotes including unit price, total price, and repair turnaround time, along with clear indication of the cost constraint type. The requirement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging, and all repairs must conform to the original manufacturer’s specifications using the specified CAGE code 5P967 and reference number UB1NCNN07CPRR. No substitutions or design changes are permitted without prior written approval from the Navy Contracting Officer, and any changes must be classified under specific code definitions detailing interchangeability and impact. The item is intended for naval use, requiring strict compliance with mercury-free standards, prohibiting any metallic mercury or contamination throughout manufacturing, testing, and assembly, with potential exceptions requiring explicit written authorization and warning labeling. The contract imposes comprehensive quality assurance responsibilities on the contractor, including full inspection and testing per manufacturer documentation, with all records maintained for at least 365 days post-delivery. The Government reserves the right to conduct independent inspections at any time. Only authorized distributors or repair sources may bid and must provide proof of authorization on company letterhead signed by an official. The solicitation prohibits distribution of Navy-provided documents beyond authorized recipients per the specified distribution statements, with Code X permitting access to US government agencies and eligible private entities under export control guidelines. Submission of quotes is strictly via email to tyler.l.curfman.civ@us.navy.mil by the deadline of August 18, 2026, at 8:30 PM. Contractors must also comply with mandatory cybersecurity maturity level requirements, Buy American provisions, and Navy-specific workflow and payment systems, while being subject to security exclusions and the mandatory use of Workflow Pro Assist Module for contract administration. Failure to meet authorization or compliance standards will result in automatic disqualification with no delay in award proceedings.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QBW97

This procurement solicitation, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical under solicitation number N0010426QBW97, seeks a stop-check valve with strict compliance requirements tied to military specifications and contract documentation. All technical, quality, and delivery expectations are governed primarily by the Individual Repair Part Ordering Data (IRPOD), which dictates applicable standards, inspection protocols, and submission procedures. Contractors must adhere to a hierarchical order of precedence, where contract amendments and schedules supersede referenced documents such as MIL-P-24503, MIL-I-45208, and other technical standards, with the IRPOD serving as the foundational reference for all requirements. First article testing is mandatory for the graphitic seal ring, requiring submission of test reports within 45 days of contract award, and approval must be secured before manufacturing can proceed. All documentation— including pre-manufacturing procedures, test reports, and inspection records—must be submitted via DD Form 1423 following NAVSUP-WSS-specific formats and deadlines, with separate packages required for each unique contract, stock number, and nomenclature combination. Quality assurance is contractor-responsible and must align with the IRPOD, including maintaining complete inspection records accessible to the government throughout performance and beyond. Packaging must meet MIL-PRF-23199 standards, particularly for cleanliness-controlled parts, with green poly bags permitted only under specific conditions outlined in the IRPOD, while mercury and mercury compounds are strictly prohibited. Pricing validity is set at 60 days from the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The solicitation mandates use of the Workflow Pro Mod Assist Module and requires compliance with cybersecurity maturity model certification standards as well as a total small business set-aside. Delivery must conform to FOB destination terms, and all orders will be designated as DO-rated for national defense priority. Contractors must register on the new BPMI e-Commerce portal to access critical technical documents and ensure compliance with distribution statements, waiver requests, and submission protocols, with all deviations requiring prior written approval from the contracting officer. The point of contact for inquiries is Danny O’Neal of NAVSUP WSS, and responses are due by September 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 30 days

View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 541512

New

DIBBS

Cybersecurity Compliance (CMMC Level 2 Assessment Support)The contract calls for third-party support to achieve Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance in alignment with Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity requirements, specifically for a prime contractor operating under the Department of Defense. The scope includes a comprehensive assessment of cybersecurity controls and ongoing compliance support to ensure the prime contractor meets the mandated standards for handling Controlled Unclassified Information. The work is classified as a subcontract and is tied to NAICS code 541512, indicating it involves computer systems design and related services focused on cybersecurity implementation and evaluation. The opportunity was posted on August 10, 2026, with a response deadline of August 21, 2026, and the place of performance is designated as Suffolk, Virginia, with ZIP code 23435-5000. The contracting activity falls under the Maritime Supply Chain ESOC Buys within the Department of Defense, and the procurement is administered through the DIBBS platform. While no set aside information is provided, the requirement is targeted at qualified third-party assessors with proven expertise in CMMC Level 2 frameworks, aiming to bridge gaps in the prime contractor’s cybersecurity posture and secure its eligibility to work on sensitive DoD contracts.

Computer Systems Design Services

POSTED

DEADLINE

Specialized Packaging and Palletization ServicesThe contract requires specialized packaging, labeling, and palletization services for handsets to meet MIL-STD-2073-1E and MIL-STD-129 military standards, ensuring full compliance with Department of Defense shipping and storage requirements. All work must be performed to guarantee durable, standardized, and traceable packaging suitable for long-term storage and global military logistics, with precise labeling including barcodes, data matrix codes, and required military documentation. The equipment must be palletized using approved methods to withstand transportation stress and maintain integrity during transit. The solicitation is classified as a subcontract under NAICS code 493190, with the place of performance located in Suffolk, Virginia, zip code 23435-5000. The posting date is August 10, 2026, and responses are due by August 21, 2026. The contracting organization is part of the Maritime Supply Chain ESOC Buys within the Department of Defense, indicating the work supports defense logistics operations. Proposers must be capable of executing military-grade packaging operations with attention to compliance, quality control, and timely delivery to support critical military supply chains.

Other Warehousing and Storage

POSTED

DEADLINE

COTS Handset Supply and DeliveryThe contract solicits the procurement and delivery of a single commercial off-the-shelf handset identified by NSN 5965016794037 and Part Number WS-2626-13SN, with strict compliance required to all Department of Defense packaging, labeling, and technical specifications set by the Defense Logistics Agency. This is a subcontract under the NAICS code 334220 for communication equipment manufacturing, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The performance location is specified as Suffolk, Virginia, with a zip code of 23435-5000, indicating the delivery destination for the unit. The opportunity was posted on August 10, 2026, and responses must be submitted no later than August 21, 2026, with all submissions required to align with the official DLA requirements for commercial items. The full details and submission portal can be accessed via the provided DIBBS link, though no point of contact is listed in the public data.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Domestic and International Shipping of Hazardous Goods by SeaThe contract requires the arrangement of ocean transportation for packaged hazardous goods using U.S.-flag vessels, with strict adherence to federal hazardous materials shipping regulations. All carrier procurement efforts must be thoroughly documented to demonstrate compliance with domestic and international maritime standards, ensuring transparency and accountability in the selection process. The transportation must originate from or be delivered to Suffolk, Virginia, with the specific zip code 23435-5000 designated as the place of performance. This is a subcontract solicitation under NAICS code 483111, which pertains to ocean transport of freight, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office. The opportunity was posted on August 10, 2026, with responses due by August 21, 2026, and all parties must be prepared to meet rigorous compliance requirements related to the handling, labeling, and transport of hazardous materials via sea. The contracting process is conducted through the DIBBS platform, and full documentation of procurement attempts, regulatory compliance, and vessel selection will be essential for bid evaluation and contract award.

Deep Sea Freight Transportation

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract requires the provision of compliant packaging, preservation, marking, and labeling for a sediment strainer element classified as hazardous material, adhering strictly to military standards. The work must ensure the safety, integrity, and regulatory conformity of the item throughout handling, storage, and transportation, with all procedures aligned to federal and defense-specific hazardous materials protocols. The deliverable is intended for use within military operations and must meet stringent quality and documentation requirements to support logistical and safety compliance. The solicitation is issued as a subcontract under the NAICS code 561910, with a response deadline of August 21, 2026, and a posting date of August 10, 2026. Performance is required at the specified location in Suffolk, Virginia, with a zip code of 23435-5000. The contracting entity is the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, indicating the end-user context is maritime defense systems. All proposals must demonstrate capability in hazardous materials handling under military specifications, and non-compliance with packaging or labeling standards will result in rejection of the bid.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Manufacturing of Sediment Strainer ElementThe contract calls for the manufacture and delivery of a single sediment strainer element identified by NSN 4730-01-123-1534, requiring strict adherence to military specifications and hazardous materials handling protocols to ensure operational safety and performance in defense applications. Production must meet all technical and quality standards mandated by the Department of Defense, with compliance verified through documented testing and inspection processes. The unit is to be delivered to the specified place of performance in Suffolk, Virginia, with zip code 23435-5000, ensuring alignment with logistical and supply chain requirements for military use. This subcontract opportunity, classified under NAICS code 332996, was posted on August 10, 2026, with a submission deadline of August 21, 2026, and is managed by the Maritime Supply Chain ESOC Buys division of the Department of Defense. The solicitation is issued through the DIBBS portal, and while no set-aside designation or point of contact is provided, all proposers are expected to be fully versed in federal defense contracting requirements. The work scope demands precision manufacturing capabilities, rigorous documentation control, and the ability to handle regulated substances in accordance with military and environmental safety standards.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

NSN 6145-01-533-2532 Material Supply

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Hazard Warning Labeling for Shipment

Convention and Trade Show Organizers

POSTED

DEADLINE

Hazardous Material Compliance & Safety Data Sheet (SDS) Preparation

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance for Covered Contractor Systems

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance and Labeling Support

Environmental Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

in 11 days

View Details