Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Radiator, Engine Coolant

Awarded

SPRDL1-17-Q-0384Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPRDL1-17-Q-0384 is a combined commercial items request issued by the Department of Defense through DLA Land Warren for the procurement of engine coolant radiators. This is a Firm Fixed Price supply contract categorized under NAICS code 336390. The solicitation was posted on April 26, 2017, with a response deadline of May 27, 2017, and a closing date for submissions of May 26, 2017. The procurement process is managed by Michelle R. Zimkiewicz and requires submissions to be handled via the Federal Business Opportunities system. The contract adheres to FAR 52.212 clauses and is administered from the DLA Land Warren office located in Warren, Michigan.

General Info

Agency

Department Of Defense → DLA Land Warren

Contract Value

$20,591.12

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, INC.

Award Issued Date

09/18/2017, 12:00:00 AM UTC

Documents

1

56 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedApr 26

Combined Synopsis

Notice updatedApr 26

The notice description changed.

AwardedSep 18

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land Warren

Contacts1 person available

OfficeWARREN, MI, 48397, USA

Organization / AgencyDepartment Of Defense → DLA Land Warren

Office AddressWARREN, MI, 48397, USA

Contacts

Michelle R. Zimkiewicz

contact@example.gov

+1 (555) 000-0000

Similar Contracts

Same NAICS industry code

Supplier of Automotive Bezels (NSN 2590-01-649-7357)This subcontract involves the manufacture or procurement of 214 automotive bezels, part number 1781-393, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering the units to a specified DoDAAC location in New Cumberland, Pennsylvania, ensuring all materials comply with the Buy American Act. Strict adherence to technical and quality standards is required, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supply of Pneumatic Brake Valve (Critical Application)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the supply of one Pneumatic Brake Valve for use in vehicle maintenance projects. The required component must exactly match Volvo Trucks North America Inc. part number 72403-5002 and NSN 2530013588520. Due to the nature of the equipment, the valve is designated as a Critical Application Item, necessitating strict adherence to quality and traceability standards. The contractor is responsible for delivering one certified valve packaged in strict accordance with ASTM D3951 standards. Performance for this contract is centered in Madison, Wisconsin, under NAICS code 336390. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Exhaust Pipe Supply (NSN 2990-01-148-8195)This subcontract involves the manufacture or procurement of one exhaust pipe specifically designed for fuel servicing tank trucks under the DLA Weapons Support Land Supply Chain. The component must adhere to NSN 2990-01-148-8195 specifications for Mack Trucks and Kovatch Corp. Technical requirements include the application of P-19 preservative to all bare ferrous metal surfaces, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project is categorized under NAICS code 336390 and requires delivery of the packaged unit FOB Origin to Fort Sill, Oklahoma. Interested parties must respond by the deadline of November 16, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supplier of Sealed Lead Acid Batteries (NSN 6140-01-665-0454)This subcontract involves the supply of seven Type I sealed lead acid batteries for prime contractors supporting Defense Logistics Agency contracts. The required components must be commercial off-the-shelf items matching NSN 6140-01-665-0454 and must maintain a minimum non-extendable shelf life of 12 months. The supplier is responsible for adhering to strict military standards, including sampling per MIL-STD-1916 or ASQ H1331, marking per MIL-STD-129, and packaging according to MIL-STD-2073-1E and RP001. A signed Certificate of Conformance is required upon delivery to the designated place of performance in FPO 96691-1500.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Fender Extensions (NSN 2510-00-455-1351)This subcontract involves the manufacture or sourcing of 10 fender extensions matching NSN 2510-00-455-1351 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and prepared for FOB Origin shipment from New Cumberland. To ensure regulatory compliance, the provider must submit equipment descriptions confirming that no prohibited telecommunications equipment is used. The project falls under NAICS code 336390, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Supply of Interface Unit, Auto (NSN 7025016424535)This subcontract involves the procurement or manufacture of five automotive interface units meeting NSN 7025016424535 specifications for prime contractors supporting DLA Troop Support Construction and Equipment projects. The selected provider is responsible for the production, packaging, and labeling of the units, ensuring that all Hazard Warning Labels are applied in strict accordance with 29 CFR 1910.1200. Eligible bidders must possess a valid UEI and CAGE code. The final deliverables are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336390 and is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7L1-27-U-0110

Solicitation SPE7L1-27-U-0110 is a Total Small Business Set-Aside for the procurement of 1,932 fluid filter bodies, specifically auxiliary fuel strainers, under NSN 2940-01-365-6535. This is a critical application item acquired via a Unilateral Indefinite Delivery Contract with a delivery window of 105 days and a one-year period of performance. The procurement is governed by source-controlled drawings, and approved sources include WIX Corp, Baldwin Filters Inc, and Donaldson Company, Inc. All items must be delivered FOB Origin within the continental United States. Quality assurance is stringent, requiring technical inspection and final acceptance at the actual manufacturing facility. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with a strict requirement of zero non-conformances in the sample lot. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L4-27-U-0140

Solicitation SPE7L4-27-U-0140 is a Service-Disabled Veteran-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The contract is for the procurement of intake air cleaner filter elements under NSN 2940-01-110-2370, with an estimated annual quantity of 51 units and a guaranteed minimum of 7 units. The contract maximum value is 350,000.00 dollars, and the delivery requirement is 62 days after delivery order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be made to a responsible offeror based on price and other factors most advantageous to the government. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3369

Solicitation SPE7L1-27-T-3369, issued by the DLA Weapons Support Land Supply Chain, is a request for quotation for one exhaust pipe, identified by NSN 2990-01-148-8195. The item is intended for use in fuel servicing tank trucks and is associated with Mack Trucks and Kovatch Corp part numbers. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. This is designated as a non-mission capable shipment (NMCS) and must be shipped via the fastest traceable means to Fort Sill, Oklahoma, with parcel post explicitly prohibited. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Exterior bare ferrous metal surfaces require the application of preservative P-19. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status under NAICS 336390 and disclose any use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

TOWBAR, MOTOR VEHICL

Solicitation # SPE7L1-27-T-3381

Solicitation SPE7L1-27-T-3381 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for one motor vehicle towbar, identified by NSN 2540-01-269-9390. The requirement is for a quantity of one unit with a required delivery date of July 1, 2026, and a delivery window of 21 days after the order is placed. The item is to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-27-T-1740

Solicitation SPE7L3-27-T-1740 is a request for quotations issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the procurement of 32 filler opening caps, identified by NSN 2590332087924 and Denel Vehicle Systems part number R0115865. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Delivery is required within 104 days after the delivery order, with a need ship date of November 3, 2026, and an original required delivery date of January 25, 2027. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation for award considers socioeconomic status, with a specific price evaluation preference applied to HUBZone concerns. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L1-27-T-3416

Solicitation SPE7L1-27-T-3416 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular wheel hub, identified by NSN 2530-01-517-3996 and Heil Trailer International part number 20231UH6T. The contract requires delivery within five days of the award, with an original required delivery date of October 28, 2026. Shipment must be made via the fastest traceable means to the designated freight shipping address in Springfield, Illinois, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates several federal and defense regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Offerors must maintain current representations and certifications within the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

CYLINDER ASSEMBLY

Solicitation # SPRDL1-26-R-A003

Solicitation SPRDL1-26-R-A003 is a 100% Small Business Set-Aside issued by DLA Land Warren for the procurement of Cylinder Assemblies, NSN 3040-00-678-7076, Part Number TDP 8743887. The requirement consists of a basic quantity of 166 units with an option for up to 166 additional units, awarded as a Firm-Fixed-Price contract. Per Amendment 0001, the closing date for the receipt of offers has been extended to November 16, 2026, at 3:00 PM EST. Proposals must be submitted via email to the Contract Specialist, and offers must cover the total quantity of all items to be eligible for award. The government may utilize a reverse auction as a pricing technique following the solicitation close. Access to the competitive Technical Data Package is export controlled and restricted to approved Data Custodians certified under the United States/Canada Joint Certification Program. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-129 and MIL-STD-130, and requires compliance with ISO 9001:2015 quality standards. Inspection and acceptance will occur at the contractor's facility via the Defense Contract Management Agency. Delivery timelines vary based on First Article Testing requirements, with primary delivery expected within 210 to 345 days after award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 18 hours ago

DEADLINE

MIL-SPEC Packaging and MarkingThis small business set-aside subcontract involves providing military-grade packaging and marking services for sensitive optical equipment supporting prime contractors on DLA Land Warren projects. The scope of work includes the supply and application of anti-static sealed pouches and protective cushioning, ensuring all units are prepared for shipment and storage in strict accordance with MIL-STD-129 labeling and packaging standards. The contractor is responsible for delivering fully packaged and marked units ready for FOB Destination shipment. This opportunity is categorized under NAICS code 333613 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of December 3, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Optical Testing and Factory Acceptance Testing (FAT)This small business set-aside subcontract for DLA Land Warren involves providing independent verification and validation of optical units for prime contractors. The scope of work focuses on conducting Factory Acceptance Testing on sample units, performing Scratch and Dig inspections in accordance with MIL-PRF-13830B, and utilizing specialized optical inspection tools to verify alignment and clarity. The selected contractor is responsible for delivering comprehensive FAT Test Reports and official inspection certifications for each lot. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense, with a response deadline set for December 3, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Optical System Assembly and AlignmentThis subcontract for Optical System Assembly and Alignment supports DLA Land Warren projects within the Department of Defense. The scope of work involves the final assembly and precision alignment of optical units, specifically integrating lenses and prisms into sight bodies. All work must adhere to part number 10549221 specifications, utilizing specialized equipment such as optical benches and alignment lasers within clean-room environments to deliver fully assembled Bore Optical units. The opportunity is designated as a total Small Business Set Aside under NAICS code 334413. It was posted on November 3, 2026, with a response deadline of December 3, 2026.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Optical Sight Housing FabricationThis small business set-aside subcontract for DLA Land Warren involves the fabrication of optical sight housings. The selected contractor will manufacture mechanical chassis, housings, and mounting hardware for prime contractors, utilizing CNC mills and lathes to perform precision drilling, tapping, and machining of aluminum or steel. The scope of work includes the anodizing or coating of mechanical parts to ensure all deliverables meet the specific requirements outlined in the Technical Data Package. The project is categorized under NAICS code 332710 and is managed by the Department of Defense. Interested parties must submit their responses by December 3, 2026. The final deliverables for this contract consist of fully machined and finished housings and casings designed for optical alignment.

POSTED

DEADLINE

Optical Element Fabrication and PolishingThis subcontract opportunity with DLA Land Warren involves the fabrication of high-precision optical lenses and prisms for prime contractors. The scope of work requires grinding and polishing optical grade glass to achieve specific geometries and surface qualities that adhere to MIL-PRF-13830B Scratch and Dig standards. To ensure accuracy and quality, the contractor must utilize precision polishing equipment and interferometers for final surface verification. The project is designated as a total Small Business Set Aside under NAICS code 339113. Interested parties must submit their responses by December 3, 2026. The primary objective is the delivery of finished optical elements that meet all specified technical and quality requirements for the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Sensor Control Electronics & PCB AssemblyThis subcontract, titled Sensor Control Electronics and PCB Assembly, involves the design and fabrication of printed circuit boards and electronic control units for the GS207 sensor system under DLA Weapons Support projects. The scope of work focuses on producing signal processing boards for gimbal stabilization, utilizing clean-room assembly and surface mount technology to deliver fully tested electronic control boards and wiring harnesses. Managed by DLA Land Warren for the Department of Defense under NAICS code 334418, the contract mandates strict adherence to IPC-A-610 and MIL-STD-810 compliance standards. The opportunity was posted on November 3, 2026, with a response deadline set for November 18, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

GS207 Gimbal Sensor Component SupplyThis subcontract opportunity, managed by DLA Land Warren for the Department of Defense, involves the supply of precision-engineered components, optical assemblies, and electronic sensor modules. The scope of work specifically supports the GS207 Gimbal Sensor, requiring the provider to perform precision CNC machining to aerospace tolerances and handle the integration of optical sensors. Deliverables may include either raw components or finished sub-assemblies. To be eligible, contractors must maintain CAGE registration and hold either AS9100 or ISO 9001 certification. The project falls under NAICS code 334511. Interested parties must submit their responses by November 18, 2026, following the posting date of November 3, 2026.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Sensor Gimbal GS207

Solicitation # SPRDL1-27-R-A006

Solicitation SPRDL1-27-R-A006 is a sole source, five year long-term Indefinite Delivery/Indefinite Quantity contract for the procurement of Sensor Gimbal GS207, NSN 5836-01-556-9112, MFPN 7002925-7. The requirement is restricted to DRS Network and Imaging Systems, LLC, with an estimated procurement value of 30,363,410.00 dollars. This Firm Fixed Price contract establishes a guaranteed minimum quantity of 43 units to be ordered on the first delivery order, with a maximum ceiling of 154 units. Performance will take place within the continental United States, with delivery required 300 days after receipt of order on a destination FOB basis. Because this is an export controlled requirement, offerors must be certified under the United States/Canada Joint Certification Program to access technical data. Additionally, since there is no associated Technical Data Package, proposals must include Engineering Change Proposal documents to address obsolete parts. Offerors providing parts from the original equipment manufacturer must submit full traceability to be considered.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Circuit Card Assembly

Solicitation # SPRDL127RA032

The Department of Defense, through DLA Land Warren, is seeking sources for the procurement of Circuit Card Assemblies, part number 13016536, under NSN 5998015862136. These components are designated for use in the Abrams end item. The requirement consists of a basic quantity of 63 units, with an additional option year for another 63 units. This sources-sought opportunity, identified by solicitation number SPRDL127RA032, falls under NAICS code 334418. Interested parties must respond by November 18, 2026. While the contracting office is located in Warren, Michigan, the place of performance is specified as Alabama. Primary coordination for this requirement is handled by Colin O'Leary.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Sight, Bore Optical

Solicitation # SPRDL127RA009

Solicitation SPRDL127RA009 is a firm-fixed-price request for the procurement of 80 Bore Optical Sights (NSN 1240001523512, Part Number 10549221) for DLA Land Warren. This is a total small business set-aside with an all-or-none award requirement. The contractor is required to adhere to ISO 9001:2015 quality standards and ensure optical elements meet MIL-PRF-13830B scratch and dig specifications. A Technical Data Package is available via sam.gov, requiring a signed Use and Non-Disclosure Agreement for access. Key performance requirements include a First Article Test where the contractor must test three units, with inspection and acceptance occurring at the origin facility upon coordination with the DCMA. Deliveries are FOB Destination to DLA Distribution Anniston, with a final delivery date of March 28, 2027. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific military preservation and 2D bar coding. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

Solicitation SPRDL1-27-R-A027 is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The contract is a Firm Fixed Price (FFP) requirement with a guaranteed minimum quantity of 65 units and a maximum ceiling of 406 units over the five-year period. The first delivery order is for 65 units, with a required delivery rate of three units every thirty days. Delivery timelines are set at 330 days if First Article Testing (FAT) is required, or 240 days if FAT is waived or not required. All shipments are FOB Destination and must be performed within the Continental United States (CONUS). The procurement includes stringent quality and technical requirements, including Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916, and specific pretreatment and CARC painting standards. A First Article Test is required unless a waiver is granted. Because the technical data is export controlled, offerors must be certified under the United States/Canada Joint Certification Program (JCP) and sign a Non-Disclosure Agreement to access the Technical Data Package. Proposals must be submitted via email to the Contract Specialist by November 30, 2026. Evaluation will be based on the lowest evaluated offer or best value, with specific evaluation factors applied to unused government surplus property and Critical Safety Item coordination.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

25--BPA for U.S. Manufactured Vehicle/Equipment Parts and Supplies

Solicitation # M6740017T0003

Commanding Officer

POSTED

over 9 years ago

CLOSED

over 9 years ago

29--PIPE,EXHAUST

Solicitation # SPE7L517T1647

POSTED

over 9 years ago

CLOSED

over 9 years ago

29--RADIATOR,ENGINE COO

Solicitation # SPE7L117TA269

POSTED

over 9 years ago

CLOSED

over 9 years ago

25--BRAKE LINING KIT

Solicitation # SPE7L017T4465

POSTED

over 9 years ago

CLOSED

over 9 years ago

29--TANK,FUEL,ENGINE

Solicitation # SPE7L417R0042

POSTED

over 9 years ago

CLOSED

over 9 years ago

Automotive Prime Vendor Worldwide - Indefinite Quantity Contract

Solicitation # SPE7MX-17-R-0013

POSTED

over 9 years ago

CLOSED

over 9 years ago

25--BOX,ACCESSORIES STO

Solicitation # SPE7L317TF517

POSTED

over 9 years ago

CLOSED

over 9 years ago

25--LATCH,PINTLE HOOK

Solicitation # SPE7L317TF259

POSTED

over 9 years ago

CLOSED

over 9 years ago

25--ARM,WINDSHIELD WIPE

Solicitation # SPE7L317TC340

POSTED

over 9 years ago

CLOSED

over 9 years ago

Solicitation # SPE7LX17R0046

POSTED

over 9 years ago

CLOSED

over 9 years ago

29--TANK,FUEL,ENGINE

Solicitation # SPE7L517T1134

POSTED

over 9 years ago

CLOSED

over 9 years ago

25--MODIFICATION KIT,VE

Solicitation # SPE7L117T9991

POSTED

over 9 years ago

CLOSED

over 9 years ago

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

Join 750+ contractors already using CLEATUS