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29--PUMP,FUEL,ELECTRICAL

Awarded
SPE7L1-26-T-07W8Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L1-26-T-07W8, issued by DLA Land and Maritime, is a total small business set-aside for the procurement of electrical fuel pumps, identified by NSN 2910-01-595-9022. The requirement consists of multiple line items, including quantities of one, two, and three units across different purchase requests. Delivery is required within five days after receipt of order, with original required delivery dates set for September 2026. Shipping destinations include Camp Pendleton, California, and Al Dhafra Air Base, AE. The contract specifies FOB Origin for the schedule items, though some documentation mentions destination terms. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Berry Amendment, Buy American Act, and DFARS cybersecurity and hazardous material labeling standards. The solicitation is managed by Kristina Derry of the DLA Land Supply Chain.

General Info

DLA small business set-aside for electrical fuel pumps delivered to CA and AE.

Agency

Department Of Defense → LAND SUPPLY CHAIN

Contract Value

$36,871.26

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CAVANAUGH GOVERNMENT GROUP, LLC

Award Issued Date

Documents

1

SPE7L1-26-T-07W8 Request for Quotations

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 21, 2026 to Sep 24, 2026. The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Kylie Proskurenko
contact@example.gov
+1 (555) 000-0000

Full Description

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PUMP,FUEL,ELECTRICAL
PUMP,FUEL,ELECTRICA
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
CUMMINS INC 0B8S3 P/N 4941173
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018203763 0001 EA 2.000
NSN/MATERIAL:2910015959022
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7L1-26-T-07W8
SECTION B
PR: 7018203763 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
M28328
COMMANDING OFFICER
1ST MAINT BN (M/F TAC MX CO)
BOX 555647
CAMP PENDLETON CA 92055-5647
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M28328
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M28328 TAC MX CO, 1ST MAINT BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2832862270004
RDD: 240
PROJ: TP 3
SUPP ADD: YTMC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/10/2026
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018234457 0001 EA 3.000
NSN/MATERIAL:2910015959022
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L1-26-T-07W8
SECTION B
PR: 7018234457 PRLI: 0001 CONT’D
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 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
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62480016
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-07W8
SECTION B
PR: 7018234457 PRLI: 0001 CONT’D

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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018218989 0001 EA 1.000
NSN/MATERIAL:2910015959022
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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 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 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
BULK BREAK POINT:
W910DH
SPE7L1-26-T-07W8
SECTION B
PR: 7018218989 PRLI: 0001 CONT’D
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62480020
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-07W8 NSN/Part Number: 2910-01-595-9022 Quantity: 2 EA Purchase Request: 7018218989QTY: 1 Delivery: 5 days ADO

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O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
Gasket, Packing, and Sealing Device Manufacturing

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about 24 hours ago

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18Q4
Solicitation SPE7L1-26-T-18Q4 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 11 O-rings. The required items are identified by NSN 5331-21-914-3719 and correspond to Reelcraft Industries Inc part numbers 314300-3 or 3600-29-13-15 Item 9. These components are designated as Type I Code Y items with a non-extendable shelf life of 180 months. The need ship date is March 1, 2027, with a required delivery date of March 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging following MIL-STD-2073-1E and marking adhering to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of trafficking in persons.
Gasket, Packing, and Sealing Device Manufacturing

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about 24 hours ago

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NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULAR
Solicitation # SPE7L1-26-T-12H8
Solicitation SPE7L1-26-T-12H8 is a request for quotations from the DLA Land and Maritime Land Supply Chain for the procurement of 2,000 vehicular body panels, identified as NSN 2510016734265 and part number 153097-176-1 by Hydraulics International, Inc. This item is designated as a critical application item. The delivery requirement is set for 5 days after order, with an original required delivery date of September 9, 2026. Shipping is FOB Origin, with the destination for inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 333310
New
DIBBS
MANIFOLD ASSEMBLY, HYDR
Solicitation # SPE7L1-26-T-986F
Solicitation SPE7L1-26-T-986F is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one hydraulic manifold assembly, identified by NSN 2590016802969 and Twin Disc Incorporated part number PX92992A. This commercial item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of August 13, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment for domestic material restrictions. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) under NAICS code 333310.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 327999
New
DIBBS
WINDOW, DIAL
Solicitation # SPE7L1-26-T-700L
Solicitation SPE7L1-26-T-700L is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 98 units of Window, Dial, identified by NSN 5355-00-058-0337. The items must be manufactured according to Basic Drawing NR 94580 967593, Revision B, dated April 4, 1967. Delivery is required by January 23, 2027, with a need ship date of November 28, 2026, shipping FOB Origin to DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and marking standards MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions, and offers a price evaluation preference for certified HUBZone small business concerns.
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

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NAICS: 332613
New
DIBBS
Supply of Flat Springs (NSN 5360-01-499-9838)This subcontract involves the manufacture or procurement of two flat springs under NSN 5360-01-499-9838 for the Department of Defense Land Supply Chain. The contractor must ensure all items adhere to the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951, MIL-STD-129, and RP001 standards. Delivery is required FOB Origin to Mountain Home AFB in Idaho. Compliance with the Berry Amendment and DFARS 252.204-7012 cybersecurity standards is mandatory for this project. The opportunity falls under NAICS code 332613 and was posted on October 23, 2026, with a response deadline of October 28, 2026.
Spring Manufacturing

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NAICS: 333618
New
DIBBS
Supply of Specialized O-Rings (NSN 5331017232488)This subcontract through the Department of Defense Land Supply Chain involves the procurement of 10 specialized O-rings adhering to NSN 5331017232488 specifications. The contractor is responsible for manufacturing or sourcing these components ensuring they are produced without Class I ozone-depleting chemicals. All units must be packaged according to RP001 and marked in compliance with MIL-STD-129 standards. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333618. To be eligible for identification and delivery, the provider must possess a valid CAGE code. The solicitation was posted on October 23, 2026, with a response deadline set for October 28, 2026.
Other Engine Equipment Manufacturing

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5 days ago

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NAICS: 333618
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-8934
Solicitation SPE7L1-26-T-8934, issued on January 13, 2026, by the DLA Land and Maritime Land Supply Chain, is for the procurement of 10 O-rings under NSN 5331-01-723-2488. The delivery is required within 88 days after receipt of order, with a need ship date of May 27, 2025, and a final required delivery date of July 5, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to material and environmental standards, prohibiting the use of Class I ozone-depleting chemicals and asbestos, and restricting the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection will be conducted at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with the Buy American Act and the Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.
Other Engine Equipment Manufacturing

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5 days ago

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NAICS: 332911
New
DIBBS
PISTON, VALVE
Solicitation # SPE7L1-27-T-0125
Solicitation SPE7L1-27-T-0125 is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of two valve pistons, identified by NSN 4820-01-418-8899 and Sargent Aerospace and Defense part number 21219-1000-1. This critical application item is categorized under NAICS code 332911. The required delivery date is November 5, 2026, with a need ship date of August 18, 2026, and a delivery timeframe of 126 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 the item must be free of intentionally added mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Quotes must be submitted electronically via the DIBBS system.
Industrial Valve Manufacturing

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5 days ago

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Closed
DIBBS
Supply of Plunger and Bushing Assembly (NSN 2910009690524)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
AC Motor Supplier (NSN 6105-01-729-7171)
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
View Details
NAICS: 333618
Closed
DIBBS
Supply of Warren Controls O-Rings (NSN 5331-01-731-6976)
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
PLUNGER, CYLINDER INJEC
Solicitation # SPE7L1-26-T-17T0
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
MUFFLER, EXHAUST
Solicitation # SPE7L3-26-T-290D
LAND SUPPLIER OPNS VEHICLE SPT

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about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
INSERT, ENGINE VALVE
Solicitation # SPE7L1-26-T-18B8
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
PUMP, FUEL, ELECTRICAL
Solicitation # SPE7L1-26-T-18D5
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
MOTOR, ALTERNATING CURR
Solicitation # SPE7M1-26-T-385U
MARITIME SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
O-RING
Solicitation # SPE7L1-26-T-17Z3
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18B7
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Closed
DIBBS
O-RING
Solicitation # SPE7L1-26-T-18D4
LAND SUPPLY CHAIN

POSTED

about 1 month ago

CLOSED

20 days ago
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NAICS: 333618
Awarded
DIBBS
TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT
Solicitation # SPE7LX26FBC1Y
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
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