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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RESERVOIR, WINDOW WASHE

Open
SPE7L4-27-T-1191Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-27-T-1191 is a small business set-aside Request for Quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament for the procurement of two windshield washer reservoirs (NSN 2540-01-328-2933). The contract specifies a delivery timeframe of 20 days after the order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are subject to a non-extendable shelf life of 60 months and must be delivered to Camp Douglas, Wisconsin, using traceable shipping means. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I Ozone Depleting Chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

General Info

DLA small business solicitation for two windshield washer reservoirs delivered to Camp Douglas.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

10 MADISON BLVD BLDG 10, CAMP DOUGLAS, WI, 54618-5001, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
RESERVOIR,WINDOW WASHER
RESERVOIR, WINDSHIELD WASHER (WINDSHIELD WASHER
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
KOVATCH CORP. 59556 P/N 016963V
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 7019084518 0001 EA 2.000
NSN/MATERIAL:2540013282933
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L4-27-T-1191
SECTION B
PR: 7019084518 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6493
FB6493 CRTC LGRD
CP Sign up to see this detail
10 MADISON BLVD BLDG 10
CAMP DOUGLAS WI 54618-5001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6493
FB6493 CRTC LGRD
CP Sign up to see this detail
10 MADISON BLVD BLDG 10
CAMP DOUGLAS WI 54618
US
M/F: (TCN) FB649363070050
RDD:
PROJ: TP 3
SUPP ADD: YBZ833 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE7L4-27-T-1191 NSN/Part Number: 2540-01-328-2933 Quantity: 2 EA Purchase Request: 7019084518QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
Supply of Vehicular Lamp Units (NSN 6220-01-4825320)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-27-T-3101
Solicitation SPE4A5-27-T-3101 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 30 light lenses (NSN 6220-00-349-8726), identified as a commercial critical application item. The requirement specifies a delivery lead time of 169 days after order, with a need ship date of May 12, 2027, and an original required delivery date of July 30, 2027. Delivery is FOB Destination to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331, where unspecified attributes are categorized as major. The contract incorporates stringent technical and quality requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to DLA Master List requirements. Packaging must comply with RP001 and MIL-STD-129, with specific protocols for hazardous materials per FED-STD-313 and ASTM D3951. Key regulatory clauses include the Buy American Act, prohibitions on covered defense telecommunications equipment, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Quotations must be submitted to the issuing office in Richmond, Virginia, by November 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-094L
This contract, solicitation number SPE4A6-27-T-094L, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 12 units of light lenses (NSN 6220-00-686-5324). The items are identified as commercial products and are designated as critical application items. Delivery is required within 171 days after order, with shipping terms set as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American regulations, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-069B
Solicitation SPE4A6-27-T-069B is a procurement for 231 light lenses (NSN 6220011803703) issued by the DLA Weapons Support ASC Commodities Division. The contract is a total small business set-aside under NAICS code 336320, with delivery required within 169 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of May 12, 2027, and an original required delivery date of August 4, 2027. Inspection and acceptance will take place at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key technical requirements include the removal of government identification from non-accepted supplies and specific fragile marking codes. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, PANEL
Solicitation # SPE4A6-27-T-068U
Solicitation SPE4A6-27-T-068U is a request for quotations for the procurement of 207 panel lights (NSN 6220013472506), identified as commercial items. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of May 2, 2027, and a need ship date of May 12, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to destination inspection and acceptance, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile item labeling. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Legal and regulatory compliance is mandatory, including adherence to the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS regulations regarding the prohibition of hexavalent chromium and covered defense telecommunications equipment. Quotations must be submitted via DIBBS by the deadline of November 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHI
Solicitation # SPE4A7-27-T-4112
Solicitation SPE4A7-27-T-4112 is a procurement for vehicular directional lights (NSN 6220-01-516-1292) issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div. The requirement consists of two line items totaling 21 units, with 4 units destined for DLA Distribution Barstow and 17 units for DLA Distribution Albany. The delivery timeline is set at 169 days after order, with an original required delivery date of May 7, 2027, and a need ship date of May 12, 2027. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 106 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American and Balance of Payments Program, and prohibitions on covered defense telecommunications equipment. Quality assurance is managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials requiring labeling per the Hazard Communication Standard. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-071R
This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division, is for the procurement of 206 light lenses (NSN 6220-00-151-7538). The items are classified as commercial products with a delivery requirement of 169 days after order, with a target ship date of May 12, 2027. A critical restriction is placed on the manufacturing process, as the government will not evaluate or award contracts to offers utilizing additive manufacturing. The contract specifies that inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract includes stringent technical and security requirements, including export controls under ITAR or EAR, and mandates that contractors have an approved US/Canada Joint Certification Program certification to access technical data. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific marking for fragile items and physical identification of bare items. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and a price evaluation preference for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE8E7-27-T-0515
Solicitation SPE8E7-27-T-0515 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two aircraft navigational lights, identified by NSN 6220-01-568-9973. The contract requires delivery to Portland, Oregon, with a required delivery date of November 10, 2026, and a performance period of 20 days. Shipping must be handled via traceable means, and the terms are FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and DLA packaging requirements. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous items follow ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 27, 2026.
Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A6-27-T-071J
Solicitation SPE4A6-27-T-071J is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the acquisition of six dome light lenses, identified by NSN 6220-00-151-7531. The items are classified as commercial products and must be manufactured in accordance with Naval Aircraft Factory Drawing No. 215395 and specification MIL-C-7989A, Class C, in aviation white. The contract specifies a delivery timeframe of 169 days, with a need ship date of May 12, 2027, and a required delivery date of June 5, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile marking code. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and the use of additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-073Y
Solicitation SPE4A6-27-T-073Y is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the acquisition of 127 plain studs, identified by NSN 5307-01-277-2302 and part number 20X1812 for Meritor Heavy Vehicle Systems. The contract requires delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery timeframe of 169 days after award and a required delivery date of February 22, 2027. The procurement is categorized under NAICS code 336320 and is managed as an FOB Origin transaction. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, with military property identification adhering to MIL-STD-130N. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for cybersecurity, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and the Buy American Act. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Quotes must be submitted via the DIBBS portal by November 23, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE4A6-27-T-069J
Solicitation SPE4A6-27-T-069J, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two light-transmitting indicating panels (NSN 6220014691822). This item is classified as a commercial critical application item for aircraft engineering and installation. The contract is a total small business set-aside under FAR 52.219-6, with a required delivery date of December 26, 2027, and a need ship date of May 12, 2027. Delivery is FOB Destination, with inspection and acceptance occurring at DLA Distribution Warner Robins, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
CONTACT ASSEMBLY, LI
Solicitation # SPE4A5-27-T-3268
This procurement, managed by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division, is for the acquisition of 165 units of a Contact Assembly, LI (NSN 6220008580923), specifically identified as Grimes Aerospace Company 72914 P/N 11739. This item is classified as a commercial item and a critical application item. The contract specifies a delivery period of 147 days after award, with a need ship date of April 20, 2027, and an original required delivery date of January 20, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict quality and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, and packaging per MIL-STD-2073-1E and MIL-STD-129, including a fragile marking. Item Unique Identification is not required. Administratively, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding covered defense information. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Retaining Rings
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Manufacture and Supply of Jack Support Inner Shoe Legs
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336310
New
DIBBS
Supply of Hydraulic Brake Master Cylinder Assemblies
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
Window Washer Reservoir Supply
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333515
New
DIBBS
Supply of Spur Gears (NSN 3020002467148)
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
Supply of Windshield Wiper Pivot Assemblies
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Handle, Crank (NSN 5340-0153-60999)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336390
New
DIBBS
Supply of Automotive Axle Shafts (NSN 2520-01-342-8499)
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336360
New
DIBBS
Supply of Stabilization Blocks (NSN 2540016726086)
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supply of Protective Nut and Bolt Head Caps (NSN 5340015986295)
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 493110
New
DIBBS
DLA Compliant Packaging and Freight Services
General Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Control Assembly, Push-Pull Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS