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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

RHINO HOOK ASSEMBLY

Active
SPE7LX-26-U-010JFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 135 Rhino Hook Assemblies, identified by NSN 2540-01-471-5071 and AAR Manufacturing part number AE12468660. The order is designated as a critical application item under solicitation SPE7LX-26-U-010J, with delivery required within 81 days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is hazardous. All palletization must follow the DLA packaging requirements for procurement.

General Info

Procurement of 135 Rhino Hook Assemblies, NSN 2540-01-471-5071, delivered within 81 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7LX-26-U-010J.pdf

PDF

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
RHINO HOOK ASSEMBLY
RHINO HOOK ASSEMBLY
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
CRITICAL APPLICATION ITEM
AAR MANUFACTURING, INC. 80298 P/N AE12468660
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000243127 0001 EA 135.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540014715071
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
SPE7LX-26-U-010J
SECTION B
PR: 1000243127 PRLI: 0001 CONT’D
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-010J NSN/Part Number: 2540-01-471-5071 Quantity: 135 EA Purchase Request: 1000243127QTY: 135 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336390
New
DIBBS
Supplier of Brake, Shoe Type (NSN 3040015642096)
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supplier of Neutral Start Safety Switches (NSN 2920-01-461-1065)
LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Piston Rings (NSN 4310015628604)This subcontract involves the manufacture or sourcing of 35 piston rings under NSN 4310015628604 to support prime contractors delivering DLA Land and Maritime supply contracts. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The provider must adhere to strict quality and regulatory standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Air Brake Actuator Assembly (NSN 2530-01-563-6528)
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Vehicular Splash Guard SupplierThis subcontract with the Department of Defense, specifically under LSO Combat Vehicles and Armament, requires the supply of 90 vehicular splash guards for prime contractors on DLA FDT program projects. The supplier is responsible for manufacturing or sourcing the guards in strict accordance with NSN 2540-01-479-4554 to ensure all technical requirements for the vehicular splash guard designation are met. All items must be packaged according to ASTM D3951 standards and palletized for transport to the performance location in Albany. The opportunity falls under NAICS code 336390, with a response deadline set for October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Engine Coolant Radiators (NSN 2930-01-445-5942)This subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacture or procurement of four engine coolant radiators under NSN 2930-01-445-5942. The contractor is responsible for supplying these units to prime contractors on DLA Land and Maritime supply contracts, utilizing additive manufacturing according to L31 standards where applicable. All hardware must meet Engineering Support Activity acceptability standards and be delivered to government-arranged transportation points. The project falls under NAICS code 336390 and is to be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Vehicular Clutch Disks (NSN 2520006929244)This subcontract involves the supply of 70 vehicular clutch disks, identified by NSN 2520006929244, for prime contractors supporting Defense Logistics Agency supply contracts. The manufacturer must ensure all units are produced or sourced in accordance with TDP Rev B Gen 2, Basic Drawing NR 19207 7709387 Revision V, and Reference QAP 19207 7709387 Revision N. Additionally, all items must be marked for shipment and storage following MIL-STD-129 guidelines. The project falls under NAICS code 336390 and is managed by the Department of Defense Land Supply Chain. Performance of the contract is centered in Anniston, Alabama. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Manufacturing of Vehicular Clutch Disks (NSN 2520-00-692-9243)
LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Windshield Wiper Arms (NSN 2090-01-464-9342)
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Supply of Fitted Vehicular Body CoversThis subcontract with the Department of Defense involves the supply of three fitted vehicular body covers for LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or procuring covers that strictly adhere to NSN 2540016154572 and Part Number 112-000006-014 from Ravelin Defense SR, LLC. All deliverables must be packaged and packed according to MIL-STD-129 and comply with FAR 52.223-3 regarding hazardous materials. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336390.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Vehicular Seat Cushion Supplier (NSN 2540-01-566-2406)This subcontract involves the supply of vehicular seat cushions for prime contractors supporting DLA Land and Maritime combat vehicle projects. The supplier is responsible for manufacturing or sourcing cushions identified by NSN 2540015662406, utilizing vehicular-grade foam, fabric, and framing. All production must strictly adhere to the technical data package associated with the NSN to ensure full specification compliance. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in Texarkana, Texas. Classified under NAICS code 336390, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336390
New
DIBBS
Manufacturing of Vehicle Hatch Doors (NSN 2510015056417)This subcontract involves the manufacture and supply of three vehicle hatch door assemblies for the Department of Defense, specifically under the LSO Combat Vehicles and Armament agency. The production must adhere to the technical specifications for NSN 2510015056417 and the DLA Master List of Technical and Quality Requirements, utilizing specialized tooling for military vehicle components. The work is categorized under NAICS code 336390 and will be performed in Anniston, Alabama. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336320
New
DIBBS
WINDOW WASHER ASSEMBLY
Solicitation # SPE7LX-26-U-9972
Solicitation SPE7LX-26-U-9972 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of window washer assemblies, identified by NSN 2540013138038 and JLG Industries part number 6611102. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual requirement of 35 units. Quotations are due by September 24, 2026, with a delivery timeframe of 81 days after receipt of order. The contract is awarded based on the price quoted for the estimated annual demand. The procurement specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and the Hazard Communication Standard. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. The contractor is required to use Wide Area WorkFlow for invoicing and payment requests. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment for materials exceeding 150,000.00 dollars, and DFARS cybersecurity standards for safeguarding covered defense information.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
CONNECTOR, ROD END
Solicitation # SPE7LX-26-U-9970
Solicitation SPE7LX-26-U-9970 is a Service-Disabled Veteran-Owned Small Business set-aside for the procurement of rod end connectors, identified by NSN 5340013882638. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and an estimated annual quantity of 45 units, though it includes a guaranteed contract minimum of 6 units and a minimum delivery order quantity of 5 units. The procurement is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, with a delivery window of 71 days after the order is placed and shipping terms set as FOB Origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and DLA Master List requirements. Key obligations include maintaining supply chain traceability per DLAD Procurement Note C03 and following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-26-U-010C
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336992
New
DIBBS
HANDRAIL
Solicitation # SPE7LX-26-U-9948
The Department of Defense, through the DLA Land and Maritime Strategic ACO Program Directorate, is soliciting quotes for a unilateral Indefinite Delivery Contract to supply vehicular handrails, specifically the left-hand side rail assembly for soft tops, identified by NSN 2590011961290. The requirement is for an estimated annual quantity of 251 units, with a guaranteed minimum of 37 units and a maximum contract value of 350,000 dollars. Delivery is required within 149 days, with shipping and inspection terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires CMMC Level 2 certification. Additionally, the procurement incorporates domestic material restrictions such as the Berry Amendment and the Buy American Act, and utilizes the Wide Area WorkFlow system for electronic invoicing. Award evaluation will be based on price, with a specific preference applied to HUBZone Small Business Concerns.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333613
New
DIBBS
CAM, BRAKE APPLY-STATIO
Solicitation # SPE7LX-26-U-9957
Solicitation SPE7LX-26-U-9957 is a total small business set-aside for the procurement of stationary brake apply cams (NSN 3040012143864) used on X200-4 transmissions. The items must be manufactured from aluminum with a 9.440-inch outside diameter and a 7.628-inch diameter bore, conforming to Allison Transmission Inc part number 23018110. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD, an estimated quantity of 131 units, and a guaranteed minimum of 19 units. Delivery is required within 140 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The government explicitly prohibits the use of additive manufacturing for these parts and will not evaluate such offers. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Quotations are due by September 24, 2026, and must maintain a validity period of at least 90 days to be eligible for automated award.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-26-U-9975
Solicitation SPE7LX-26-U-9975 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of removal assembly counterweights, identified by NSN 2590014427346 and JLG Industries part number 6615484S. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 30 units, with a delivery requirement of 86 days after receipt of order and shipping terms set as FOB origin. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with general packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the submission of Safety Data Sheets for any hazardous materials. Payments are to be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
BOOT, DUST AND MOISTURE
Solicitation # SPE7LX-26-U-9941
The Department of Defense, through the DLA Land and Maritime Strategic Acquisition Program Directorate, is soliciting quotations for a unilateral Indefinite Delivery Contract (IDC) for the procurement of dust and moisture seal boots, identified by NSN 5340-01-084-5375. This total small business set-aside has a maximum contract value of 350,000 dollars and an estimated annual quantity of 126 units, with a guaranteed minimum quantity of 18 units and a minimum delivery order quantity of 15 units. The contract is intended for a one year period, with an estimated four orders. Quotations are due by September 24, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The procurement includes strict technical and quality requirements, incorporating the DLA Master List and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. 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. Delivery is based on FOB Origin, and invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Award may be automated provided the offer does not include remanufactured items or additive manufacturing and maintains a validity period of at least 90 days.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9928
Solicitation SPE7LX-26-U-9928 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of preformed packing O-rings, specifically NSN 5331-00-456-2531 (Admiral Valve LLC P/N 000213ED). This is a total small business set-aside that may result in an indefinite delivery contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is seven units, with a required delivery window of 42 days after receipt of order. Quotations are due by September 24, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to quality and environmental standards, requiring that all items be free of asbestos and prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336211
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-9943
Contract SPE7LX-26-U-9943 is a solicitation issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of two vehicular windows, identified by NSN 2510012941846. The requirement specifies parts from Badger Truck and Automotive Group or JLG Industries under part number 8585120. This is a DLA Direct CONUS delivery with a delivery window of 97 days and is established as a critical application item. The contract mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific protections are required for the glass, including the use of adhering or plastic film to prevent scratches and specialized cushioning using flexible polyurethane foam to protect against impacts and drops. The items must be shipped in double-walled, weather-resistant fiberboard containers with a box maker's certificate on the bottom flap. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin.
Motor Vehicle Body Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
LOCKING CLAMP ASSEMBLY
Solicitation # SPE7LX-26-U-9953
Solicitation SPE7LX-26-U-9953 is a request for quotations issued by the DLA Land and Maritime Strategic ACO Program Directorate for the procurement of 82 Locking Clamp Assemblies (NSN 1055-01-093-1235). This is a total small business set-aside under NAICS code 332994, intended to result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. The item is designated as a critical gun part with unique requirements, necessitating that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Quotations are due by September 24, 2026, and the delivery lead time is specified as 235 days after receipt of order. The contract mandates strict quality and regulatory compliance, including origin inspection and acceptance by a Quality Assurance Representative at the manufacturer's facility. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Payment processing must be handled electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336412
New
DIBBS
ACTUATOR, ELECTRO-MECHA
Solicitation # SPE7LX-26-U-009S
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
LATCH, RIM
Solicitation # SPE7LX-26-U-009Y
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 14 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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS