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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SHAFT, SHOULDERED

Active
SPE7L3-26-T-172PFederal

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 two shoulder shafts used as pump plungers with a 3/4 inch specification, identified by NSN 3040-01-422-5931. The agreement is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-172P. Delivery is required within 161 days, with a need ship date of February 2, 2027, and a final required delivery date of November 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. This is a restricted source item requiring engineering source approval from the government design control activity. Additionally, the contractor must comply with environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Security and compliance obligations include the protection of covered defense information and a CMMC Level 2 self-assessment.

General Info

DoD procurement of two 3/4 inch shoulder shafts delivered by November 6, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-172P for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Benita Umoren
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SHAFT,SHOULDERED
SHAFT, SHOULDERED. (PUMP PLUNGER, 3/4 INCH
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
-----
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
-----
-----
RD002, COVERED DEFENSE INFORMATION APPLIES
-----
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
-----
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.
-----
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).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CIRCOR NAVAL SOLUTIONS LLC 63857 P/N 408Z0019J026Z
SPE7L3-26-T-172P
SECTION B
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 7017774688 0001 EA 2.000
NSN/MATERIAL:3040014225931
DELIVERY (IN DAYS):0161
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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
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
SPE7L3-26-T-172P
SECTION B
PR: 7017774688 PRLI: 0001 CONT’D
Need Ship Date:02/02/2027 Original Required Delivery Date:11/06/2027
SPE7L3-26-T-172P NSN/Part Number: 3040-01-422-5931 Quantity: 2 EA Purchase Request: 7017774688QTY: 2 Delivery: 161 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
Supply of Gear Drive Adapter (NSN 3020015017472)
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIG
Solicitation # SPE7L1-26-T-956H
This solicitation, numbered SPE7L1-26-T-956H, is issued by the Department of Defense Land Supply Chain for the procurement of one Connecting Link, Rig, identified by NSN 3040-01-681-9806. The contract requires delivery within five days after the order is placed and is subject to full and open competition. Performance is designated for Fort Stewart, Georgia. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It includes rigorous controls regarding the export of technical data under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the supplier must comply with quality requirements for qualified products lists and the removal of government identification from non-accepted supplies.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-T-956A
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one remote control lever under NSN 3040-01-699-4021. The contract is open for full and open competition with a response deadline of August 24, 2026. Delivery is required within 20 days after the order is placed, with the place of performance located in Mechanicsburg, Pennsylvania. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from any non-accepted supplies. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete mandatory handling training to access the data. Covered defense information regulations also apply to this acquisition.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L4-26-U-1002
The contract solicitation SPE7L4-26-U-1002 seeks the procurement of 259 shafts, shoulderered, identified by NSN 3040-01-356-6837, under an indefinite-delivery, indefinite-quantity (IDIQ) contract structure with a one-year performance period. The procurement is managed by the Defense Logistics Agency under the Department of Defense, with solicitation responses due by August 10, 2026, and submission required electronically via the DLA DIBBS portal. The contract is governed by a comprehensive set of FAR and DFARS clauses covering procurement integrity, cybersecurity, packaging, labeling, payment processing, and supply chain compliance. Key regulatory requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, compliance with MIL-STD-2073-1E and MIL-STD-129 for military packaging and marking, and implementation of hazard communication standards under 29 CFR 1910.1200. The contract mandates electronic invoicing through WAWF and requires offerors to maintain active SAM registration with valid UEI and CAGE codes, while also mandating representations regarding small business status, including HUBZone, WOSB, SDVOSB, and SDB categories. Special clauses prohibit the use of covered telecommunications equipment from restricted vendors and require disclosure of cyber incidents within 72 hours. Packaging must follow DLA’s RP001 requirements with SPI AK13566837, and all goods must comply with FOB Origin terms, including transportation to a contiguous U.S. destination for international offerors. The award basis is anticipated to be Lowest Price Technically Acceptable, with automated award consideration possible if all technical and compliance requirements are met. Payment administration will be managed through DoDAAC codes, and while no unit pricing is provided in the solicitation, historical data suggests unit costs in prior awards ranging from $235 to $448, with a per-order ceiling of $350,000. No specific technical evaluation criteria are listed, reinforcing a price-driven procurement approach with strict compliance thresholds.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333613
New
DIBBS
GEAR, WORM
Solicitation # SPE4A5-26-T-342P
This contract is for the procurement of 35 units of worm gears, identified by NSN 3020011627566 and Sikorsky part number 70358-06616-101. The items are designated as critical application items and must adhere to specific quality and technical requirements, including the DLA Master List and CMMC Level 2 self-assessment. While Item Unique Identification is not required, the contractor must comply with covered defense information regulations and specific marking and identification standards. Delivery is set for 171 days after order, with a required delivery date of May 30, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA packaging requirements taking precedence. Sampling for quality assurance may follow the Sikorsky Corporation alternate sampling plan QAP 1201, provided it meets or exceeds ASQ H1331 or MIL-STD-1916 standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
HUB, BODY
Solicitation # SPE7L4-26-U-1082
Solicitation SPE7L4-26-U-1082 is a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of HUB, BODY components (NSN 3040010868869). This SDVOSB set-aside contract has a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 7 units, with an estimated annual requirement of 51 units. The delivery schedule is 127 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to technical and quality standards, specifically requiring that DLA Packaging Requirements (RP001) take precedence over ASTM D3951, with all labeling conforming to MIL-STD-129. Critical regulatory requirements include a CMMC Level 2 self-assessment for cybersecurity, the safeguarding of covered defense information per DFARS 252.204-7012, and a total prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with U.S.-flag vessel requirements for ocean transportation and provide representations regarding the prohibition of covered telecommunications equipment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
LEVER, REMOTE CONTRO
Solicitation # SPE7L1-26-T-954N
This contract is for the procurement of 19 remote control levers, identified by NSN 3040-01-679-0878 and part number AL4000206. The items are to be delivered to Fort Benning, Georgia, with a delivery timeframe of 20 days. The agreement specifies that the shipping method must be the fastest traceable means and explicitly prohibits the use of parcel post. The contract mandates strict adherence to environmental and quality standards, specifically prohibiting the use of Class I ozone-depleting chemicals. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the terms are set as FOB Origin.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
WORM SHAFT
Solicitation # SPE7L1-26-T-956X
Solicitation SPE7L1-26-T-956X is a procurement request from the Department of Defense, DLA Land and Maritime, for eight worm shafts (NSN 3040200067889). The contract is valued at 64.00 dollars, with a delivery schedule of 116 days after receipt of order. Delivery is designated as FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Diego, California. The need ship date is January 28, 2025, with an original required delivery date of February 26, 2025. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Special requirements include a prohibition on Class I ozone-depleting chemicals and compliance with NIST SP 800-171 for cybersecurity. Hazardous materials must be identified and labeled according to 29 CFR 1910.1200, with required Safety Data Sheets submitted prior to award. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 24, 2026, via the DLA Internet Bid Board System.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER, ACTUATING,
Solicitation # SPE7L3-26-T-7984
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one linear actuating cylinder under NSN 3040-00-926-1189. The contract requires delivery within five days after the order is placed and is categorized under NAICS code 333613. The performance location is designated as FPO 09532. The agreement incorporates several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It specifically prohibits the use of Class I ozone depleting chemicals, requiring approval for any substitute chemicals used. Additionally, the material is noted to have no shelf life requirement and may be subject to covered defense information regulations.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333613
New
DIBBS
CAM, CONTROL
Solicitation # SPE4A5-26-T-342X
Solicitation SPE4A5-26-T-342X is a Department of Defense requirement issued by the ASC Supplier Oper OEM Division for the procurement of three units of Control Cams, identified by NSN 3040-01-385-6861 and Lockheed Martin part number 357556-6. This critical application item is subject to a delivery schedule of 171 days after receipt of order, with a need ship date of February 7, 2027, and a final required delivery date of January 23, 2028. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards. Inspection and acceptance occur at the origin based on sampling plans per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, with specific AQLs for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 self-assessment and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing is required through the Wide Area WorkFlow (WAWF) system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L4-26-U-1001
The contract pertains to the procurement of a Cylinder Assembly, Actuating, Linear (NSN 3040-01-282-6475) under an Indefinite Delivery Contract administered by the Defense Logistics Agency, Department of Defense. Solicitation SPE7L4-26-U-1001 was posted on July 26, 2026, with responses due by August 10, 2026, and is issued under NAICS code 333995. The estimated annual quantity is three units, with a contract maximum value of $350,000, though no unit or extended pricing is specified in the CLIN, and historical unit costs are not binding. Delivery is required within 123 days after award, with the point of delivery and FOB terms to be determined in the schedule; performance may occur at multiple locations. The item must comply with strict packaging and marking standards, including ASTM D3951, RP001 for DLA packaging, and MIL-STD-129 for shipment labeling, with barcoding and hazard communication per 29 CFR 1910.1200. Radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries total must be explicitly reported and labeled. Inspection and acceptance occur at the destination by the Government, governed by FAR 52.246-2. The contractor must promptly notify the Contracting Officer of any potential safety issues or unauthorized ocean transportation via foreign-flag vessels, and compliance with NIST SP 800-171 DOD assessment requirements is mandated for information security. Payment is processed electronically via WAWF using specified invoice types, and all offerors must maintain active SAM registration and provide a UEI and CAGE Code. Socioeconomic status, including small business, HUBZone, WOSB, or SDVOSB designation, must be certified, with potential price evaluation preferences applied. The contract includes clauses on equal opportunity, trafficking in persons, employment eligibility, sustainable products, and subcontracts for commercial items, with deviations from standard FAR/DFARS provisions authorized under deviation 2026-00038. All documentation must be submitted through the DIBBS portal using STANDARD FORM 18, and contact for inquiries is Heather Kessler at DLA.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 333613
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE4A5-26-T-344L
This contract is for the procurement of 118 units of a mechanical drive housing, identified as part of a transmission oil cooler fan assembly used on M1 series tanks. The item is designated by NSN 3040012076569 and part number 26988 from GE Aviation Systems LLC. This is classified as a critical application item, and the delivery is required within 171 days, with a need ship date of February 7, 2027, and a final required delivery date of March 21, 2027. The agreement specifies that delivery will be FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Additionally, the contractor must comply with cybersecurity standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Shipments are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 323111
New
DIBBS
Government-Furnished Marking and Labeling Compliance
Commercial Printing (except Screen and Books)

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Qualified Manufacturer Sourcing and Supply Chain Management
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 311990
New
DIBBS
Corrosion Protection and Preservation Packaging

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332439
New
DIBBS
Precision Forging and Machining of Propeller Shaft Assemblies
Other Metal Container Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
Transportation & Delivery Logistics (First Destination)
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541618
New
DIBBS
Export Control & ITAR Compliance Support
Other Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity & CMMC Level 2 Compliance Support
Computer Systems Design Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 541370
New
DIBBS
Packaging, Labeling & Hazard Communication Compliance
Surveying and Mapping (except Geophysical) Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336340
New
DIBBS
Manufacturing of Vehicular Fenders
Motor Vehicle Brake System Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Shipment Compliance for DOD Deliveries
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 561499
New
DIBBS
DOD Barcoding and Item Identification Services
All Other Business Support Services

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541620
New
DIBBS
Hazardous and Prohibited Materials Compliance Verification
Environmental Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details