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This Government Contract opportunity from Department Of Defense was posted on September 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RECOVERY--28--REHAB SECONDARY GEARBOXES

Awarded
W9127S09T0204Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333612
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DIBBS
SHIFTER FORK, NONVEH
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about 20 hours ago

DEADLINE

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NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGID
Solicitation # SPE7L1-27-T-3120
Solicitation SPE7L1-27-T-3120 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 35 rigid shaft couplings. The required items are identified by NSN 3010017357725 and General Electric Company part number 9961M50P02. These components are designated as critical application items, and the government explicitly prohibits the use of additive manufacturing for their production. The contract specifies a delivery period of 241 days after the order date, with a required delivery and ship date of July 12, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 20 hours ago

DEADLINE

in 10 days
NAICS: 333612
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DIBBS
PULLEY, GROOVE
Solicitation # SPE7L5-27-T-0447
Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 333612
New
DIBBS
GEAR SECTOR, BEVEL
Solicitation # SPE7L4-27-T-0733
Solicitation SPE7L4-27-T-0733 is a fixed-price, small business set-aside request for the procurement of one Bevel Gear Sector (NSN 3020-01-491-3433) for the Defense Logistics Agency, Weapons Support LSO Combat Vehicles and Armament. The item is to be delivered to the Portsmouth Naval Shipyard by October 29, 2026, using the fastest traceable means. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. The contract mandates rigorous quality and security standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and origin inspection at the manufacturing facility. Packaging and marking must adhere to RP001 and MIL-STD-129 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

in 10 days
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-R-0019
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Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 333612
New
DIBBS
Gear Rotor Set SupplierThis subcontract involves the supply of one precision-engineered Gear Rotor Set, identified by NSN 4320251637964, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is required to adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The component must be delivered FOB Origin via traceable shipping within five days of the order. Performance for this contract is centered in San Diego, California, under NAICS code 333612. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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4 days ago

DEADLINE

in 7 days
NAICS: 333612
New
DIBBS
Gear Assembly (NSN 6660003309248) SupplierThis subcontract opportunity is for the supply of gear assemblies under NSN 6660003309248 to support prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing components through precision machining or approved additive manufacturing, ensuring all deliverables consist of two packaged and marked gear assemblies. Compliance requirements include strict adherence to MIL-STD-129 for marking and RP001 for palletization. Eligible bidders must maintain an active CAGE and UEI registration, with a stated preference for domestic origin. The response deadline for this procurement is November 6, 2026.
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4 days ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
Supply of Cable Chain (NSN 3020-01-661-4510)This subcontract involves the manufacture or procurement of nine units of cable chain meeting NSN 3020-01-661-4510 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E standards for FOB Origin delivery to New Cumberland. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333612, with a response deadline set for November 6, 2026.
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4 days ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
CHAIN, CABLE
Solicitation # SPE4A6-27-T-7639
Solicitation SPE4A6-27-T-7639 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of nine cable chains, identified by NSN 3020-01-661-4510 and Boeing part number 724S6703-107. The requirement specifies a delivery timeline of 164 days after order, with a need ship date of April 20, 2027, and an original required delivery date of August 19, 2028. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery point and inspection/acceptance location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
GEAR ASSEMBLY
Solicitation # SPE4A6-27-T-7685
Solicitation SPE4A6-27-T-7685 is a procurement request by the DLA Weapons Support ASC Commodities Division for two gear assemblies under NSN 6660003309248. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The contract specifies a delivery timeframe of five days after award, with inspection and acceptance occurring at the point of origin. The procurement is governed by NAICS code 333612 and includes a HUBZone price evaluation preference. Technical requirements mandate strict adherence to NAVAIR Aircraft Launch and Recovery Equipment traceability and the prohibition of intentionally added mercury. Quality assurance is managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and associated technical drawings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7M4-27-T-1411
Solicitation SPE7M4-27-T-1411 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one rigid shaft coupling. The component must be manufactured from nickel-bronze-aluminum alloy C63200 in a hot forged-annealed condition with 020 temper, featuring nominal dimensions of 20 inches in length and 13 inches in diameter. Delivery is required by March 26, 2027, to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the point of origin. Eligibility for award is contingent upon the contractor possessing an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification, as the item involves technical data subject to ITAR or EAR export controls. The government will not evaluate or award to offers utilizing additive manufacturing. Quality systems must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 333612
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L1-27-T-3007
Solicitation SPE7L1-27-T-3007 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 192 units of spur gears, identified by NSN 3020-01-119-2287. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, and both inspection and acceptance will occur at the origin. The required delivery period is 413 days after the award, with a need ship date of June 9, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List and requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. First article approval is required, necessitating the testing of three units. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524097 Revision B. Additionally, the contract is subject to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. 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 exceeding the micro-purchase threshold.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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The Department of Defense, through the Endist Little Rock office, intends to award a sole source contract to Lufkin Industries Inc for the fabrication and delivery of sixteen replacement universal gearboxes. These components are designated for the McClelland Kerr Arkansas River Navigation System, specifically providing four gearboxes each for Lock and Dam 07 and Lock and Dam 09, and eight gearboxes for Lock and Dam 13 and 05. This procurement action, identified by solicitation number W9127S09T0204, was conducted using non-competitive procedures under FAR 6.302-1 because Lufkin Industries Inc was determined to be the only responsible source capable of satisfying the agency requirements. The project falls under NAICS code 333612 and was processed as part of a recovery effort.

General Info

Agency

Department Of Defense → W076 Endist Little Rock

Contract Value

$1,272,476

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Awardee

LUFKIN GEARS LLC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

The notice description changed.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
ContactsNo contacts available
OfficeLITTLE ROCK, AR, 72201-3225, USA
Organization / AgencyDepartment Of Defense → W076 Endist Little Rock
Office AddressLITTLE ROCK, AR, 72201-3225, USA
ContactsNo contact information available

Full Description

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This contract action was accomplished using other than competitive procedures because there is only one responsible source and no other supplies or service will satisfy agency requirements (FAR 6.302-1). See posted J&A for further information. RECOVERY - This announcement is a notice of an intent to award a sole source contract to Lufkin Industries Inc, 601 S Raguet St, Lufkin, Texas 75904, in accordance with FAR 6.302-1 to fabricate and deliver four replacement universal gearboxes for Lock & Dam 07, four replacement universal gearboxes for Lock & Dam 09 and eight replacement universal gearboxes for Lock & Dam 13 and 05, located on the McClelland Kerr Arkansas River Navigation System. This notice of intent is not a request for competitive proposals; however, the government will consider responses proposed by 25 September 2009. A determination by the government not to compete the proposed acquisition based upon responses to this notice is solely within the discretion of the government. Please refer any questions to Juanita Granger, Purchasing Agent, at contact@example.gov.

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Same awarding agency

NAICS: 236220
New
Federal
Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
The Department of Veteran Affairs, through the U.S. Army Corps of Engineers District Little Rock, is soliciting bids for the turnkey design-build construction of the Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the creation of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot with a minimum capacity for 25 vehicles. A contingent option exists for the installation of a physical security fence featuring automated gate access and controls. A critical requirement of the project is achieving ICD 705 accreditation for secured construction areas, which necessitates stringent personnel vetting and compliance with classified information nondisclosure agreements. This is a total small business set-aside contract with a performance completion date of December 31, 2029. Award will be determined using a best value tradeoff methodology, where technical approach is the most important factor, followed by the proposed contract summary schedule, with combined non-price factors outweighing price. Bidders must provide performance and payment bonds and adhere to Davis-Bacon Act prevailing wage requirements. Proposals are submitted through a two-phase selection process, requiring detailed documentation on past performance, execution approach, and management teams. Invoicing and payment will be processed electronically via Wide Area WorkFlow.
Commercial and Institutional Building Construction

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4 days ago

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NAICS: 541330
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Vehicle Recompete: ARCHITECTURE AND ENGINEERING (AE) SERVICES IN SUPPORT OF VARIOUS MILITARY AND… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S23R6010This Indefinite Delivery Indefinite Quantity contract, vehicle W9127S23R6010, provides architecture and engineering services for various military and civil works requirements within the Little Rock District or the Southwest Division of the USACE. Managed by the Department of the Army, the ordering period for this full-recompete vehicle extends through April 24, 2028. There are currently eight active task orders with a combined value of 3,866,957.85 dollars distributed among three awardees. Hana-Kenall 8A JV holds the largest share with over 3 million dollars across three orders, including major design services for the Pine Bluff Arsenal Access Control Point and the UCIC MCX Office and SCADA Lab. Other active contractors include Ice and Dannenbaum JV 2 and Prairie Engineers, P.C., who provide specialized services such as geotechnical investigations, cost studies, and value engineering.
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NAICS: 561720
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.
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NAICS: 423450
Federal
Janitorial Supplies and Cleaning Chemical VendorThis subcontract opportunity, issued by the Department of Defense under the W076 Endist Little Rock, seeks a vendor to provide commercial-grade cleaning agents, consumables, and materials for prime contractors working on US Army Corps of Engineers facility projects. The selected vendor will be responsible for delivering cleaning chemicals and paper products directly to the project site in zip code 71832, ensuring all supplies strictly adhere to OSHA and USACE environmental standards. A critical requirement of the contract is the provision of Safety Data Sheets for all supplied chemicals, which must be delivered within two weeks of the award. This is a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.
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NAICS: 561720
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Office Janitorial Services - DeQueen Project OfficeThis subcontract opportunity is for non-personal janitorial cleaning services supporting US Army Corps of Engineers facility projects in DeQueen, Arkansas. The selected provider will be responsible for the daily routine maintenance of office spaces and public lobbies, as well as performing deep cleaning on a semi-annual basis. To ensure a professional environment that meets Performance Work Statement standards, the contractor must provide all necessary cleaning equipment, tools, and transportation. The project is designated as a total Small Business Set Aside under NAICS code 561720 and is managed through the Department of Defense via the W076 Endist Little Rock agency. Strict adherence to OSHA and EM 385-1-1 safety standards is required for all operations. Interested parties must submit their responses by the deadline of November 4, 2026.
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26 days ago

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NAICS: 237990
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7 months ago

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NAICS: 541620
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Safety and Quality Control OversightThe contract titled "Safety and Quality Control Oversight" involves providing on-site safety monitoring, OSHA compliance, and quality assurance services throughout the duration of a construction project. It is a subcontract opportunity issued by the Department of Defense, specifically through the W076 Endist Little Rock office, with the place of performance located in Fort Smith. The focus of the contract is to ensure adherence to safety regulations and maintain high standards of quality control during construction activities. Classified under NAICS code 541620, which pertains to environmental consulting services, the contract emphasizes proactive management and oversight to prevent workplace incidents and ensure compliance with applicable safety standards. Although some administrative details such as solicitation number and office address are not provided, the core requirements revolve around maintaining a safe working environment and verifying that construction practices meet all regulatory and quality benchmarks. This reflects the Department's commitment to safeguarding personnel and assets while ensuring the successful execution of the construction project.
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11 months ago

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NAICS: 327320
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11 months ago

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NAICS: 541611
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Small Business Outreach and Subcontracting ComplianceThis contract involves providing support to the prime contractor to ensure compliance with the Federal Acquisition Regulation (FAR) clause 52.219-9, which governs subcontracting plans. The services include conducting outreach activities, managing reporting requirements, and maintaining proper recordkeeping to support small business subcontracting goals. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services. Awarded by the Department of Defense at the W076 Endist Little Rock office, the work will be performed primarily in Fort Smith. As a subcontract, this contract does not specify a set-aside type and does not include detailed information about solicitation numbers or specific points of contact. The focus on small business outreach and subcontracting compliance indicates an emphasis on ensuring that the prime contractor meets their obligations to promote subcontracting opportunities for small businesses.
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11 months ago

DEADLINE

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Architectural and Engineering (A/E) Design SupportThis contract involves providing continuous architectural and engineering design support, including the preparation of as-built documentation and technical coordination during construction phases. The work is aimed at ensuring effective design integration and accuracy throughout the construction process. It is a subcontract opportunity under the NAICS code 541330, which covers engineering services, specifically designated by the Department of Defense’s W076 Endist Little Rock office. The place of performance is located in Fort Smith, although precise state and zip code details are not specified. The contract was posted on December 12, 2025, and is linked through the government’s SAM database for further information. This effort is targeted at enhancing construction project execution by maintaining design fidelity and providing technical oversight during the build-out phase.
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Mechanical, Plumbing, and HVAC SystemsThe contract involves the installation of mechanical, plumbing, heating, ventilation, air conditioning (HVAC), and fire protection systems. It is classified under NAICS code 238220, which covers plumbing, heating, and air-conditioning contractors. The subcontract is issued by the Department of Defense, specifically through the office designated as W076 Endist Little Rock. The work will be performed in Fort Smith, though other specific location details are not provided. This subcontract focuses on providing essential building system installations critical to the functionality and safety of facilities. While the solicitation number and certain administrative details such as set-aside status and point of contact are not specified, the contract falls within the framework of defense-related infrastructure projects. The announcement was posted on December 12, 2025, and the contract will likely support ongoing or upcoming development or maintenance efforts requiring these specialized mechanical and fire protection services.
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Electrical Systems InstallationThe contract involves the installation of electrical distribution, lighting, power, and control systems specifically for a training center located in Fort Smith. It is a subcontract issued by the Department of Defense under the W076 Endist Little Rock agency. The work falls under the NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract was posted on December 12, 2025, and focuses on delivering comprehensive electrical infrastructure essential for the functionality and safety of the training facility. This contract entails a technical scope that includes setting up all necessary electrical systems to support both operational and control requirements within the center, ensuring they meet the Department of Defense's standards. Although certain details like solicitation number, point of contact, and precise location data are not specified, the contract reflects a critical infrastructure project supporting military or governmental training activities in the designated performance area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

11 months ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333612
Awarded
Federal
30--Torque Converters and Speed Changers
Solicitation # W58RGZ09R0551
W6QK Acc-Rsa

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
30--Torque Converters and Speed Changers
Solicitation # W58RGZ09R0609
W6QK Acc-Rsa

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
PROPULSION CONTROL SYSTEMS USNS RICHARD E BYRD
Solicitation # N40442-09-T-5591
Military Sealift Flt Supp Command Norf

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
GEAR ASSEMBLY, TRANSMISSION
Solicitation # SPM4A5-09-R-1102

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Closed
Federal
Gearbox Replacement Parts
Solicitation # FA4877-09-QX634
FA4877 355 Cons Pk

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
RECOVERY--28--REHAB SECONDARY GEARBOXES
Solicitation # W9127S09T0165
W076 Endist Little Rock

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
30--GEAR,DRIVEMOTION
Solicitation # SPM7MC09TF938

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
RECOVERY--28--SECONDARY GEARBOXES - LOW BID
Solicitation # W9127S09T0160
W076 Endist Little Rock

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
30--ACTUATOR,ELECTRO-ME
Solicitation # SPM7M209TT200

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
30--COUPLING,SHAFT,RIGI
Solicitation # SPM7MC09TF408

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
30--COUPLING,SHAFT,RIGI
Solicitation # SPM7M309TV014

POSTED

over 17 years ago

CLOSED

about 17 years ago
View Details
NAICS: 333612
Awarded
Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPM7L209TD064

POSTED

over 17 years ago

CLOSED

about 17 years ago
View Details

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