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

53--SEAL,ANTIPILFERAGE

Awarded
SPE7LX-26-U-9015Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7LX-26-U-9015 is a Small Business Set-Aside under NAICS 332510 for the procurement of 488 units of an Anti-Pilferage Seal, designated by NSN 5340016729621, with an estimated total contract value not to exceed $350,000.00. The requirement is issued as an Indefinite Delivery Contract (IDC) with a guaranteed minimum of 73 units, though no fixed delivery schedule is established at the contract level; orders will be issued as required. Delivery is FOB Origin, with a 116-day delivery window from award, and inspection and acceptance are to occur at the destination. The product must conform to DLA’s Master List of Technical and Quality Requirements, identified by “R” or “I” numbers, and packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. Preservation methods follow code 31 under MIL-STD-2073-1E, with no preservation or wrapping materials specified, and palletization must comply with DLA’s RP001 packaging requirements. The contract mandates electronic invoicing and receiving reports through WAWF, with all payments processed via Wide Area WorkFlow as required by DFARS clauses. Offerors must hold a valid UEI and CAGE code, and must certify their small business status under the SBA’s Total Small Business Set-Aside program, with representations required for socioeconomic categories and compliance with FAR/DFARS clauses on employment eligibility, combating trafficking, sustainable products, cybersecurity safeguards, and prohibited materials including hexavalent chromium and covered defense telecommunications equipment. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. The contract includes numerous FAR and DFARS clauses, many with deviations indicating modified or non-standard language, particularly around cybersecurity, contractor information systems, whistleblower rights, and subcontractor reporting. Proposals must be submitted electronically via DIBBS by the August 7, 2026 deadline, and all documentation must reflect compliance with the DLA Master List and applicable military standards without exception.

General Info

488 antipilferage seals ordered under small business set-aside, FOB origin, $488 each, MIL-STD packaging, 116-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contract Value

$350,000

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

MARTIN MILITARY INC

Award Issued Date

Documents

1

RFQ SPE7LX-26-U-9015 for Indefinite Delivery Contract

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?

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
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Natalya Radyk
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL,ANTIPILFERAGE
SEAL,ANTIPILFERAGE
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
EVIDENT, INC 1UJ70 P/N 4142R
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 1000238211 0001 EA 488.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016729621
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7LX-26-U-9015
SECTION B
PR: 1000238211 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9015 NSN/Part Number: 5340-01-672-9621 Quantity: 488 EA Purchase Request: 1000238211QTY: 488 Delivery: 116 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332510
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A6-27-T-4950
Solicitation SPE4A6-27-T-4950, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 8,000 units of special purpose electrical cable assemblies. The required items are identified by NSN 6150016566490 and RIX Industries part number 61-C2342, and are designated as critical application items. The original required delivery date is November 27, 2027, with a need ship date of April 13, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and a total prohibition of mercury or mercury compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Security and compliance requirements include a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-27-T-7148
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
PLUG, MACHINE THREAD, MA
Solicitation # SPE4A7-27-T-2176
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-2689
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7L1-27-T-1421
Solicitation SPE7L1-27-T-1421 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the manufacture and delivery of 583 units of Access Covers (NSN 5340-00-736-4254). The items must be produced using a metal casting process requiring specific tooling and must adhere to reference drawing 19207 7364254 Revision L and standard MIL-STD-1916. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) certified by the Small Business Administration. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and a final required delivery date of June 13, 2027, shipping FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict compliance with technical and quality standards, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as prohibitions on Class I ozone-depleting chemicals and hexavalent chromium. 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. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
MUFFLER WRAP, AIRCRA
Solicitation # SPE7L1-27-T-2665
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-T-2735
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
HUMIDITY INDICATOR
Solicitation # SPE8ED-27-T-0092
Solicitation SPE8ED-27-T-0092 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the procurement of 23 humidity indicators under NSN 8145-99-225-7605. The required delivery date is March 7, 2027, with a delivery lead time of 46 days after order. Items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Quotations are due by October 26, 2026, and should be submitted via DIBBS or to the Philadelphia office. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Cybersecurity compliance is a critical component, requiring a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through Wide Area WorkFlow.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-27-T-1799
Solicitation SPE4A6-27-T-1799 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 6,204 blind rivets, identified by NSN 5320005502213. The items must be manufactured in accordance with Reference Drawing NR 13873 EI-005502213, Revision D, and the current revision of the applicable part standard, such as NAS1670. This is a critical application item, and the use of additive manufacturing processes is strictly prohibited. The delivery is set for 97 days after award, with a need ship date of August 24, 2026, and a required delivery date of March 11, 2027. Both inspection and acceptance will occur at the origin, with delivery FOB Origin to DLA Distribution Red River in Texarkana, Texas. Quality assurance requires adherence to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in sample lots. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332510
New
DIBBS
SHIM
Solicitation # SPE4A5-27-T-1951
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L1-27-T-2657
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332613
New
DIBBS
SPRING, FLAT
Solicitation # SPE7LX-26-U-9768
The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7LX-26-U-9768 for the procurement of 78 flat springs, identified by NSN/Part Number 5360-01-474-9602. This federal requirement falls under NAICS code 332613 and is associated with purchase request 1000239458. The solicitation was posted on August 25, 2026, with a response deadline set for September 9, 2026. Interested parties should direct inquiries to the primary point of contact via the DIBBS portal or the provided email address to ensure compliance with the submission requirements.
Spring Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 423830
DIBBS
Hardware Distribution (NSN 2530-01-630-3036)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the distribution of molded pins identified by NSN 2530-01-630-3036. The selected provider is responsible for sourcing these components from approved manufacturers, managing all delivery logistics, and providing verifiable documentation to ensure the authenticity of the hardware. To be eligible, the contractor must hold authorized dealer status or possess express written authority from the approved source. The contract requires the delivery of the specified quantity of pins along with all necessary authenticity certifications. The response deadline for this opportunity is November 2, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

27 days ago

DEADLINE

in 5 days
View Details
NAICS: 339999
DIBBS
Molded Pin ManufacturingThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacturing of molded pins for prime contractors supporting DLA supply contracts. The selected provider must fabricate and mold pins according to NSN 2530-01-630-3036 specifications, ensuring all items undergo quality control testing for compliance and are packaged and marked in accordance with MIL-STD-129. The contractor is required to possess molding machinery capable of producing this specific pin design to fulfill a delivery quantity ranging from 16,750 to 31,729 units. The opportunity was posted on October 1, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the contract focuses on precise technical execution and adherence to military standards for delivery and marking. Interested parties can find further details through the provided DIBBS solicitation link.
All Other Miscellaneous Manufacturing

POSTED

27 days ago

DEADLINE

in 5 days
View Details
NAICS: 334418
DIBBS
Supplier of Circuit Card Assemblies (CCAs)This subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, seeks a supplier to provide specialized printed circuit card assemblies for prime contractors fulfilling DLA supply contracts. The scope of work specifically involves the manufacture or distribution of CCAs identified by NSN 5998016457646 (Part 740X373) and NSN 5998016459430 (Part 740X372), with an expected annual delivery volume of over 35 units. The contract falls under NAICS code 334418 and requires strict adherence to the Buy American and Balance of Payments Program regulations. Interested parties must submit their responses by the deadline of October 28, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 334417
DIBBS
Supplier of Electronic Connector AssembliesThis subcontract, managed by the Department of Defense Strategic Acquisition Program Directorate, requires a supplier to manufacture or distribute specialized electronic connector assemblies. The scope specifically covers NSN 5935016458488 and Approved Part Number 740X458, with a delivery requirement of 37 units annually to support prime contractors fulfilling DLA supply contracts. The contract falls under NAICS code 334417 and mandates strict adherence to the Buy American and Balance of Payments Program. Interested parties must respond by October 28, 2026, following the posting date of September 28, 2026.
Electronic Connector Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 332322
DIBBS
Supplier of Shop Maintenance TraysThis subcontract, managed by the Strategic Acquisition Program Directorate under the Department of Defense, requires a supplier to manufacture or distribute specialized shop maintenance trays. The contractor is responsible for providing 126 units annually of the specific maintenance tray identified by NSN 4940017023055 and Approved Part Number 715X901 to prime contractors fulfilling DLA supply contracts. The agreement falls under NAICS code 332322 and mandates strict compliance with the Buy American and Balance of Payments Program. Interested parties must submit their responses by the deadline of October 28, 2026.
Sheet Metal Work Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 336413
DIBBS
Supplier of Pneumatic Wheel AssembliesThis subcontract through the Department of Defense Strategic Acquisition Program Directorate requires a supplier to manufacture or distribute pneumatic tire wheel assemblies for prime contractors. The scope is specifically limited to NSN 2530016998219 and Approved Part Number 746X718, with a required annual delivery volume of 91 units. The selected provider must adhere to DLA quality requirements and maintain strict compliance with the Buy American and Balance of Payments Program. This opportunity falls under NAICS code 336413, with a response deadline set for October 28, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 8 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Awarded
DIBBS
53--LEVER,LOCK-RELEASE
Solicitation # SPE7LX-26-U-8896
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Awarded
DIBBS
25--LATCH,DOOR,VEHICULAR
Solicitation # SPE7L3-26-U-0640
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Closed
Federal
BUMPER
Solicitation # N0010426QED37
Navsup Weapon Systems Support Mech

POSTED

3 months ago

CLOSED

about 2 months ago
View Details
NAICS: 332510
Awarded
DIBBS
53--HOLDER,SPRING
Solicitation # SPE7LX-26-U-8894
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Closed
Federal
C-130J Aircraft Electrical Connector Repair Tool Kit Supply
Department Of The Air Force

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 332510
Closed
Federal
Supply of Exterior and Security Hardware
LOG-9

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Awarded
DIBBS
47--HOSE,AIR DUCT
Solicitation # SPE7M4-26-T-241B
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Closed
Federal
20--HATCH,RESTRAINT
Solicitation # SPE7M426T311X
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Awarded
Federal
25--CYLINDER,LOCK,VEHIC
Solicitation # SPE7L426T4719
DLA Land And Maritime

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332510
Closed
Federal
53--PROTECTOR,ROD ASSY
Solicitation # SPE7L526T4848
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Closed
Federal
53--LOOP,STRAP FASTENER
Solicitation # SPE7L126T941A
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
View Details
NAICS: 332510
Closed
Federal
53--SHIM SET
Solicitation # SPE7M426T308M
DLA Land And Maritime

POSTED

3 months ago

CLOSED

2 months ago
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