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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

43--REPAIR OVERHAUL KIT

Awarded
SPE7M1-26-Q-1270Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a Repair Overhaul Kit identified by NSN 4320-01-507-7990, with a firm fixed price and zero variance in quantity, requiring exactly 148 units to be delivered within 30 days after award. All supplies must comply with DLA packaging standards per MIL-STD-2073-1E, including specific preservation methods, packaging materials, and labeling in accordance with MIL-STD-129, and palletization must follow DLA procurement guidelines. The item is designated as a critical application, and strict prohibition exists against intentional addition or direct contact of mercury or mercury compounds unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified reagents, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The solicitation is a total small business set-aside under NAICS code 333996, with a response deadline of August 2, 2026, and technical and quality requirements are governed by the DLA Master List referenced in the document. The contracting officer is Brandon McNeely, and transportation protocols follow DLA procedural notes C19 and C20. The required delivery date is November 26, 2026, tied to purchase request 7016690309.

General Info

148 repair overhaul kits delivered FOB origin to New Cumberland by Nov 26, 2026, per DLA standards, small business set-aside.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$696,342.96

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

DREAMFIND, INC.

Award Issued Date

Documents

1

RFQ SPE7M1-26-Q-1270 for Maritime Supply Chain

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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

Full Description

Show more
REPAIR OVERHAUL KIT
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
DOVER PUMPS & PROCESS SOLUTIONS SEGMENT 07524 P/N 957420
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4320-01-507-7990 148.000 EA $ _______________ $ ______________
REPAIR OVERHAUL
KIT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:D UNIT CONT:D3 OPI:M INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M1-26-Q-1270
SECTION B
SUPPLY/SERVICE: 4320-01-507-7990 CONT'D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016690309 0001 N/A N/A N/A 11/26/2026

SPE7M1-26-Q-1270 NSN/Part Number: 4320-01-507-7990 Quantity: 148 EA Purchase Request: 7016690309QTY: 148 Delivery: 30 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
Supplier of Circulating Fans (P/N 2673213-P4)This subcontract involves the manufacture or sourcing of 18 circulating fans, part number 2673213-P4, to support prime contractors delivering on DLA Troop Support contracts. The units must strictly conform to Basic Drawing NR 10001 2673213, Revision L, and be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The supplier is required to adhere to rigorous quality and safety standards, including Critical Application Item quality assurance and DFARS 252.223-7001 regarding hazardous materials. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 333996 for the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

43 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
Supply of Tube Axial Fans (NSN 4140016054003)This subcontract involves the procurement of 42 Tube Axial Fans, identified by NSN 4140016054003, to support prime contractors fulfilling DLA supply contracts. The hardware must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Delivery of the units is designated as FOB Origin. The contract is associated with the Department of Defense, specifically the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333996, with a response deadline set for November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

43 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
Manufacture and Supply of Centrifugal Fan (NSN 4140-00-289-9235)This subcontract involves the manufacture and supply of one AC Centrifugal Fan, part number CC5A4W6CW-NS, for prime contractors supporting Department of Defense supply contracts. The unit must be fabricated to 440 volts, 3 phase, 60 cycles specifications in accordance with TDP Rev A Gen 1 and MIL-PRF-19004B(1). All items must feature markings compliant with MIL-STD-130N and MIL-STD-129, and the use of additive manufacturing is strictly prohibited. The contractor is required to ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one completed and packaged fan delivered FOB Origin. This requirement is managed through the DDSP New Cumberland Facility under NAICS code 333996, with a response deadline of November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

43 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
PUMP, ROTARY
Solicitation # SPE7M1-27-T-1719
Solicitation SPE7M1-27-T-1719 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two rotary pumps, identified by NSN 4320014850766 and Oberdorfer Foundries Inc part number OBN990RS15. This item is designated as a Navy field level reparable item, requiring configuration control per MIL-STD-973. The contract specifies a delivery window of 20 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement includes strict technical and quality requirements, incorporating the DLA Master List of Technical and Quality Requirements and prohibiting the use of Class I ozone depleting chemicals. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity standards under DFARS 252.204-7012. Quotes are to be submitted via DIBBS, and the government may utilize a HUBZone price evaluation preference for the award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

43 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M0-27-T-0822
Solicitation SPE7M0-27-T-0822 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of five spring loaded shaft seal assemblies. The required items are identified by NSN 4320013670755 and manufacturer part number 5290-4017 from Fluid Conditioning Products, Inc. This is designated as a critical application item. The delivery is specified as FOB Origin with a required delivery date of October 28, 2026, and must be shipped to the NAVAIR Voyage Repair Team at Naval Station Mayport, Florida. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses covering fixed-price changes, destination inspection, and the Buy American Act. Special requirements include the prohibition of mercury and hexavalent chromium, as well as stringent cybersecurity compliance under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and may be submitted through DIBBS.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

43 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
PUMP, HYDRAULIC RAM, HAN
Solicitation # SPE7M2-27-T-0508
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

43 minutes ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
Axial Piston Pump Supplier (NSN 4320015236824)This subcontract involves the supply of two axial piston pumps for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The pumps must strictly adhere to NSN 4320015236824 specifications, with a specific prohibition against the use of additive manufacturing. The supplier is required to comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to DLA Distribution San Joaquin in Tracy. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996. Interested parties must submit their responses by November 9, 2026, to meet the requirements of the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
Centrifugal Pump Impeller Manufacturer/SupplierThis subcontract involves the manufacture and supply of centrifugal pump impellers for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier is responsible for providing parts that strictly adhere to NSN 4320015798741 specifications, ensuring that all materials are free from intentionally added mercury. All deliverables must be packaged and marked in accordance with RP001 and MIL-STD-129 standards and delivered as one unit per the DLA Master List. The contractor must maintain full compliance with FAR and DFARS regulations, specifically regarding cybersecurity and domestic sourcing requirements. Performance for this contract is centered in Tracy, California, under NAICS code 333996. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
Supplier of Hydraulic Pump Parts Kits (NSN 4320013022543)This subcontract involves the sourcing and provision of eight hydraulic pump parts kits under NSN 4320013022543 for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for ensuring all components meet strict regulatory standards, specifically adhering to MIL-STD-129 for marking and shipment and complying with the Buy American Act as outlined in DFARS 252.225-7001. The performance of this contract will take place in New Cumberland, Pennsylvania, with items packaged for Government-Arranged Transportation via the FDT program. The opportunity is categorized under NAICS code 333996, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1005
Solicitation SPE7M1-27-T-1005, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price procurement for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131. This is a restricted source, critical application item requiring engineering source approval from the government design control activity, specifically referencing Shapes Group Ltd Co. part number 5750008-003. The required delivery date is October 17, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-27-U-0956
Solicitation SPE7M1-27-U-0956 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 38 pump shaft sleeves, identified by NSN 4320-01-400-3351. The requirement specifies adherence to Navy Drawing 803-6962399, with specific material and dimensional requirements detailed across sheets 4, 4.1, and 16. Delivery is required within 120 days after receipt of the order, with offers submitted based on FOB Origin under the First Destination Transportation program. Inspection and acceptance are both conducted at the origin. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Technical and quality standards are governed by the DLA Master List, while packaging must follow ASTM D3951 and marking must comply with MIL-STD-129. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring approved US/Canada Joint Certification Program certification for access. This is not a small business set-aside, and award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 333996
New
DIBBS
HOUSING, LIQUID PUMP
Solicitation # SPE7M0-27-T-0732
Solicitation SPE7M0-27-T-0732 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one unit of a liquid pump housing, identified by NSN 4320005099378. The item is associated with Champ Industries, Inc. part number ES1432 and engineering model ES1436. Delivery is required within five days of order, with an original required delivery date of October 26, 2026. The shipment is designated as FOB Origin and is to be delivered to Tyndall AFB in Florida. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Payment and invoicing are to be processed electronically via Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Evaluation for award may include a price preference for HUBZone concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335121
New
DIBBS
Supplier of Electrical Wire (NSN 6145-01-695-9215)This subcontract involves the supply of 1,000 feet of specialized electrical wire, identified by NSN 6145-01-695-9215, for prime contractors supporting DLA Land and Maritime supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that preservation, packaging, and marking meet the specific standards of MIL-DTL-12000, MIL-STD-2073-1E, RP001, and MIL-STD-129. The contract is managed under the Department of Defense Maritime Supply Chain with a place of performance in FPO 96306-0001. Compliance with several critical federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 335121, with a response deadline set for October 30, 2026.
Residential Electric Lighting Fixture Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 333310
New
DIBBS
CELL, OPTICAL ELEMEN
Solicitation # SPE7M1-26-T-381D
Solicitation SPE7M1-26-T-381D is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one optical element cell, identified by NSN 1240-01-079-9839. The requirement is categorized under NAICS 333310 and mandates a delivery lead time of 10 days after receipt of order to a destination in Del Valle, Texas. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract includes stringent security and regulatory requirements, including CMMC Level 2 Self-Assessment and compliance with ITAR or EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. Packaging must adhere to MIL-STD-129 and RP001 standards, with a specific fragile marking code 01. Additionally, the solicitation incorporates a price evaluation preference for certified HUBZone Small Business Concerns and prohibits the use of additive manufacturing unless specifically authorized. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-332Q
Solicitation SPE7M1-26-T-332Q is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one foot of electrical wire, identified by NSN 6145-01-695-9215. The requirement is subject to a delivery timeline of five days after receipt of order, with the original required delivery date set for September 9, 2026. Delivery is FOB Destination, with shipping addresses provided for both Japan and the United States. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the close of business on September 21, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-DTL-12000 for cable, cord, and wire preservation. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various cybersecurity protections under DFARS 252.204-7012. Evaluation will consider price, with a specific preference given to HUBZone concerns.
Saw Blade and Handtool Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333996
Closed
Federal
Pump and discharge connection
Solicitation # W911S226U3859
W6QM Micc-Ft Drum

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 333996
DIBBS
Shaft Sleeve (Pump) Manufacturing and Supply
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
DIBBS
Supply of Pump Rotor (NSN 4320-01-052-2742)
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
DIBBS
Rotor Pump Supply and Delivery
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M1-26-T-163Y
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP, RECIPROCATING
Solicitation # SPE7M1-26-T-184W
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP UNIT, CENTRIFUGAL
Solicitation # SPE7M1-26-T-204D
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-26-T-8913
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
ROTOR, PUMP
Solicitation # SPE7M1-26-P-9194
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7LX26FB2X7
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
ROTOR, PUMP
Solicitation # SPE7M4-26-T-9663
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 333996
Awarded
DIBBS
PUMP, LUBRICANT TRANSFER
Solicitation # SPE8EE-26-T-2138
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS