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This Subcontract opportunity from Department Of Defense was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Plumbing Fixtures and Piping Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913
New
DIBBS
Supply of Marine-Grade Floor Drains (NSN 4510-01-439-8922)
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-Q-0064
Solicitation SPE8E8-27-Q-0064 is a firm fixed price request for the procurement of one waste drain strainer, NSN 4510-01-652-0064, issued by the Defense Logistics Agency Troop Support Construction and Equipment. This small business set-aside requires delivery within 30 days after order, with a material need ship date of October 14, 2026. The item is to be delivered to the SRF and JRMC Yokosuka in Japan, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001 DLA Packaging Requirements, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Quotations must be submitted via the DIBBS portal by November 16, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0503
Solicitation SPE8E8-27-T-0503 is for the procurement of 24 floor drains (NSN 4510-01-540-8048) for the DDSP New Cumberland Facility. The items must be manufactured using a metal casting process, which requires specific tooling. Delivery is required 156 days after order, with a need ship date of April 26, 2027, and a required delivery date of June 2, 2027. The contract is FOB Origin, and inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific restrictions on mercury use and hazardous material labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award may be processed as an automated award, with a price evaluation preference for HUBZone Small Business Concerns.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 332913
New
DIBBS
STRAINER, WASTE DRAIN
Solicitation # SPE8E8-27-T-0388
Solicitation SPE8E8-27-T-0388 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 237 waste drain strainers. The required items are identified by NSN 4510-01-649-3042 and part number DD 20 C 100, and must be manufactured in accordance with reference drawing NR 53711 6983511, Revision C. This procurement is not a small business set-aside and requires quotes to be submitted via DIBBS. The contract specifies a delivery lead time of 167 days after order, with a need ship date of April 26, 2027, and a required delivery date of May 5, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements. Cybersecurity compliance is mandated through DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
BAIL, FAUCET
Solicitation # SPE8E8-27-T-0417
Solicitation SPE8E8-27-T-0417 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two faucet bails, identified by NSN 4510-01-124-7659. The supplies are to be delivered to the USS ASHEVILLE SSN 758 with a required delivery period of 20 days after order. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and environmental compliance is required per NAVSEA 5100-003D, which prohibits the intentional addition of mercury to hardware. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-3901
Solicitation SPE8E8-26-T-3901 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of two floor drain units, identified by NSN 4510-014398922. The contract is established as FOB Origin with a required delivery date of May 28, 2026, and a delivery window of five days. The items are to be delivered to the USNS Miguel Keith T-ESB #5 in San Diego, California. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal by June 8, 2026.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
SHOWER-EYE AND FACE WA
Solicitation # SPE8E8-27-T-0321
Solicitation SPE8E8-27-T-0321 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of five emergency shower, eye, and face wash stations, identified by NSN 4510-01-307-9849. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 167 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129, with specific preservation and cushioning standards. Technical and quality requirements are governed by the DLA Master List, specifically reference RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Offerors must submit their quotes via the DIBBS system and provide all necessary representations and certifications, including those related to cybersecurity and the safeguarding of covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-27-T-0420
Solicitation SPE8E8-27-T-0420 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two floor drains, identified by NSN 4510-01-439-8922 and Loeffler Corp part number 344UU308. The items are destined for the USNS Robert E Simanek (T-ESB-7) with a required delivery date of April 2, 2026. Delivery is required within 20 days after order, shipped FOB Origin via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and domestic material restrictions including the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days
NAICS: 332913
New
DIBBS
DRAIN, FLOOR
Solicitation # SPE8E8-26-T-4009
Solicitation SPE8E8-26-T-4009, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment, is for the procurement of two floor drains under NSN 4510-01-439-8922. The contract specifies a delivery timeline of five days after order, with an original required delivery date of May 2, 2024. The items are to be delivered FOB Origin to the USNS Robert E Simanek (T-ESB-7) via the fastest traceable means, avoiding parcel post. Inspection and acceptance are set for the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract also incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 5 days
NAICS: 332913
New
International
Mechanical Equipment SupplyThis subcontract for Mechanical Equipment Supply involves the procurement and delivery of commercial-grade plumbing and HVAC equipment for Correctional Service of Canada modular ablutions projects. The scope of work requires the supplier to provide institutional-grade toilets, sinks, showers, ventilation fans, and heating units that strictly adhere to specified technical drawings and institutional standards. All materials are to be delivered to the CORCAN Construction Compound located in Abbotsford, British Columbia. The contract is managed under the Government of Canada and is specifically designated for prime contractors operating within the correctional facility infrastructure sector.
Correctional Service of Canada

POSTED

1 day ago

DEADLINE

in 15 days
NAICS: 332913
New
DIBBS
Supply of Fluid Filters (NSN 4330-01-338-4531)This subcontract involves the manufacture or procurement of three specialized fluid filters, identified by NSN 4330-01-338-4531, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Additionally, the provider must supply necessary Safety Data Sheets and adhere to Hazard Communication Standard labeling requirements. The agreement mandates strict compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Delivery of the units is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 332913 and is managed under the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 332913
New
DIBBS
HEATING ELEMENT, ELECTR
Solicitation # SPE8E8-27-T-0502
The Defense Logistics Agency is soliciting the procurement of one electrical immersion type heating element, specifically Watlow Electric Manufacturing Co part number BGS720J6 (NSN 4520-01-368-9597). This solicitation, numbered SPE8E8-27-T-0502, requires delivery within five days of the award, with an original required delivery date of November 6, 2026. The item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 39 at Camp Pendleton, California. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including strict cybersecurity reporting under DFARS 252.204-7012, restrictions on covered defense telecommunications equipment, and compliance with the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The Department of Defense, specifically the FA9101 Aedc Pkp Procrmnt Branch, is seeking a subcontractor for the supply of commercial-grade plumbing fixtures, valves, pipes, and fittings. These materials are intended for use in large-scale facility renovations located in Coopertown. The procurement falls under NAICS code 332913. The opportunity was posted on December 4, 2025, and requires a response by December 19, 2025, at 5:00 PM. Interested parties must ensure all submissions are completed by this deadline to be considered for the subcontract.

General Info

Agency

Department Of Defense → FA9101 Aedc Pkp Procrmnt Branch

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

COOPERTOWN, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of FA9101-25-R-FARMIII.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Facilities Acquisitions for Restoration and Modernization (FARM) III

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9101 Aedc Pkp Procrmnt Branch
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → FA9101 Aedc Pkp Procrmnt Branch
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of commercial-grade plumbing fixtures, valves, pipes, and fittings for large-scale DoD facility renovations.

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NAICS: 484220
New
Federal
Heavy Equipment Transport and Rigging (Arnold AFB)This subcontract for Heavy Equipment Transport and Rigging supports prime contractors on projects at Arnold Air Force Base in Tennessee. The scope of work involves the specialized transportation and rigging of two large diameter bellows assemblies, requiring the use of flatbed hauling, industrial cribbing, tie-downs, and appropriate weather protection to ensure safe transit. The selected provider is responsible for managing the offloading and final delivery of these assemblies at the destination. To qualify for this engagement, the contractor must possess valid DOT hauling certifications and be able to obtain necessary base access. The opportunity is managed under the Department of Defense through the FA9101 Aedc Pkp Procurement Branch, with a NAICS code of 484220. Responses are due by November 19, 2026.
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NAICS: 541380
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Hydrostatic and Axial Spring Rate TestingThis subcontract, managed by the Department of Defense through the AEDC Procurement Branch, involves providing specialized hydrostatic pressure and axial spring rate testing for prime contractors on projects located at Arnold AFB. The scope of work requires conducting hydrostatic testing to 45 psig at 70 degrees Fahrenheit in accordance with the ASME Boiler and Pressure Vessel Code, as well as calculating axial spring rate performance using dedicated test pumps and load testing apparatus. The selected contractor is responsible for delivering comprehensive documentation, including pressure test inspection reports, spring rate results, and visual inspection reports. This opportunity falls under NAICS code 541380, with a response deadline set for November 19, 2026.
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NAICS: 332312
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AWS D1.1 Certified Welding and InspectionThis subcontract involves providing specialized structural welding services for prime contractors operating on projects at Arnold Air Force Base. The scope of work focuses on the execution of welds for bellows assembly rings and related components, strictly adhering to Drawing RJ632279.18. To ensure all work meets structural steel codes, the contractor is required to hold AWS D1.1 certification and must provide a formal Weld Inspection Report upon the delivery of completed welds. Managed by the Department of Defense under the FA9101 AEDC Procurement Branch, the project falls under NAICS code 332312. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026. Performance of the contract will take place in zip code 37389.
Fabricated Structural Metal Manufacturing

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about 18 hours ago

DEADLINE

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NAICS: 332996
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Custom Large Diameter Flex Duct Bellows FabricationThis subcontract involves the fabrication of two custom large diameter flex duct bellows assemblies for prime contractors operating on projects at Arnold AFB. The technical specifications require the construction of 6-ply bodies with 45.315-inch internal diameters, utilizing silicone-coated 1523 fiberglass in accordance with Drawing RJ632279.18. All work must strictly adhere to EJMA Standards, the ASME Boiler and Pressure Vessel Code, and ASME B31.3, Ch. VII, with a specific quality requirement that all cavities remain free of weld slag and splatter. Managed by the Department of Defense under the FA9101 Aedc Pkp Procrmnt Branch, the project falls under NAICS code 332996. The performance of the contract is located in zip code 37389. Interested parties should note the response deadline of November 19, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 423430
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CMM Workstation and Peripheral SupplyThe CMM Workstation and Peripheral Supply subcontract, managed by the Department of Defense under the Air Force Arnold Engineering Development Complex Procurement Branch, involves the provision of high-performance computing hardware for prime contractors. The scope of work includes the delivery and installation of HP Z4 V5 Performance Workstations, 27 inch QHD monitors, and HP OfficeJet Pro printers, along with the configuration of Acronis Backup V16 software. All equipment must be fully configured and delivered to the designated site in zip code 37389. This procurement falls under NAICS code 423430 and was posted on November 10, 2026, with a response deadline of November 12, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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about 18 hours ago

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NAICS: 811210
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CMM Installation and ISO VerificationThis subcontract, managed by the Department of Defense under the Air Force Arnold Engineering Development Complex, involves the installation and functional accuracy testing of a bridge-type Coordinate Measuring Machine (CMM). The selected contractor will be responsible for the physical setup within the Model Shop Inspection Lab and must verify system performance using calibrated artifacts or laser interferometers to ensure compliance with ISO Standards for CMM accuracy. The final deliverables for this project include a fully calibrated CMM, a comprehensive Installation Guide, and signed Acceptance documentation. The work is categorized under NAICS code 811210 and is to be performed in zip code 37389.
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NAICS: 484220
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Precision CMM Transport and DeliveryThis subcontract, titled Precision CMM Transport and Delivery, involves the specialized preservation, packaging, and secure transport of a Zeiss Prismo 16-24-14 bridge-type Coordinate Measuring Machine. The project supports prime contractors on Air Force Arnold Engineering Development Complex projects, requiring the use of industrial-grade moisture and shock packaging along with air-ride suspension trailers and vibration-monitoring equipment to ensure the equipment arrives safely. The scope of work concludes with the delivery and off-loading of the machine at Arnold Air Force Base in Tennessee. Managed by the Department of Defense under the FA9101 AEDC Procurement Branch, the contract falls under NAICS code 484220 and specifies a performance location within the 37389 zip code.
Specialized Freight (except Used Goods) Trucking, Local

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about 18 hours ago

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NAICS: 332710
New
Federal
Large Zeiss Coordinate Measurement Machine
Solicitation # FA9101LZCMM
The Arnold Engineering Development Complex (AEDC) intends to award a firm-fixed-price, sole-source contract to Carl Zeiss Industrial Quality Solutions, LLC for the procurement of a new Zeiss PRISMO 16/24/14 Multiple Application Sensor System (MASS) Scanning Coordinate Measuring Machine (CMM). This specific model is required to ensure compatibility with existing Zeiss hardware, CALYPSO software, and established maintenance and training processes. The scope of work includes the delivery of a bridge-type CMM with a measuring volume of 1600mm x 2400mm x 1400mm, VAST probing technology, an HP Z4 V5 Performance Workstation, and necessary CALYPSO software licenses. Refurbished or remanufactured equipment is strictly prohibited. The contractor is responsible for all preservation, packaging, and delivery FOB to Arnold Air Force Base, Tennessee, where the system will be installed and test-run in the Model Shop Inspection Lab. Acceptance is contingent upon functional accuracy tests performed in accordance with ISO Standards. The contract includes a 24-month warranty against defects, one year of real-time telephone support, and strict service requirements including a 36-hour on-site repair response and 48-hour parts delivery. Additionally, the requirement encompasses four days of CALYPSO Basic Training at Zeiss for one person and initial hands-on operational training at the site.
Machine Shops

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NAICS: 332996
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Large Diameter Flex Duct Bellows
Solicitation # FA9101LDFDB
The Department of Defense, through the Arnold Engineering Development Complex at Arnold AFB, Tennessee, has issued a Sources Sought Notice to identify capable businesses for the procurement of two new, fully functional Large Diameter Flex Duct Bellows Assemblies. These assemblies must feature a 45.315-inch internal diameter and be fabricated from silicone-coated 1523 fiberglass with a 6-ply body and a nominal thickness of 0.12 inches. The technical requirements specify a working pressure of 30 psid internal and 15 psid external, with an operational temperature range from -60°F to +450°F. Fabrication must adhere to EJMA Standards, ASME Boiler and Pressure Vessel Code, and Drawing RJ632279.18, with welds inspected per AWS D1.1. Refurbished or remanufactured parts are strictly prohibited. The contractor is responsible for all materials, labor, equipment, and transportation, including the provision of supports, cribbing, tie downs, and weather protection to ensure safe delivery to Arnold AFB. Required deliverables include a comprehensive documentation package consisting of visual, weld, and pressure test inspection reports, axial spring rate calculations, and a standard manufacturer warranty. Assemblies must undergo hydrostatic testing to 45 psig at 70°F. Interested respondents must submit their company information, SAM Unique Entity Identifier, Cage Code, business size, and a tailored capability statement to the designated points of contact by November 19, 2026.
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NAICS: 332912
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Solicitation # FA9101T9PU
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NAICS: 811210
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NAICS: 238210
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332913
Awarded
Federal
45--FAUCET,SINGLE
Solicitation # SPE8E826T0884
DLA Troop Support

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Awarded
Federal
4510--Tube Bundle
Solicitation # 36C26126Q0197
261-NETWORK Contract Office 21 (36C261)

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Closed
Federal
45--TOILET,AIRCRAFT
Solicitation # SPE8E826T1063
DLA Troop Support

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Closed
Federal
45--FAUCET,DOUBLE
Solicitation # SPE8E826Q0089
DLA Troop Support

POSTED

12 months ago

CLOSED

12 months ago
View Details
NAICS: 332913
Awarded
Federal
45--SHAVE TABLE,ASSEMBL
Solicitation # SPE8E826T0888
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Closed
Federal
Ball Valve Repair and Modification
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Closed
Federal
Ball Valve Teardown and Evaluation
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Awarded
Federal
VENT-DRAIN ASSEMBLY
Solicitation # N0010425QFF43
Navsup Weapon Systems Support Mech

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 332913
Awarded
Federal
45--SHAVE TABLE,ASSEMBL
Solicitation # SPE8E825T5308
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Awarded
Federal
45--SHOWER BATH FIXTURE
Solicitation # SPE8E826T0594
DLA Troop Support

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 332913
Closed
Federal
48--COCK,DRAIN
Solicitation # SPE7MC26T2099
DLA Land And Maritime

POSTED

12 months ago

CLOSED

12 months ago
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NAICS: 332913
Closed
Federal
45--SHOWER BATH FIXTURE
Solicitation # SPE8E826T0736
DLA Troop Support

POSTED

12 months ago

CLOSED

12 months ago
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