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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shop Sabre Sidekick 10 Plasma CNC System

Awarded
N0017424Q0073Federal

Contract Overview

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

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NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0349
Solicitation SPE8E5-27-T-0349 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 269 welding nozzles, identified by NSN 3433016296070 and Hypertherm part number 220797. The requirement is categorized under NAICS code 333519. Delivery is specified as FOB Origin with a delivery period of 167 days after receipt of order, targeting an original required delivery date of January 21, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions, which are due by November 9, 2026. Key regulatory clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and various FAR and DFARS deviations regarding equal opportunity and hazardous material identification.
DDSP NEW CUMBERLAND FACILITY

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about 13 hours ago

DEADLINE

in 11 days
NAICS: 333519
New
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CHAIN BAG ASSY
Solicitation # SPE8E9-27-T-0363
Solicitation SPE8E9-27-T-0363 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 units of Chain Bag Assembly, identified as NSN 1730-01-596-0192 and part number 7548685-400. This item is designated as a critical application item. The required delivery date is April 25, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will consider price, including the HUBZone price evaluation preference, and requires a complete data package for any alternate part offers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333519
New
DIBBS
COVER, AIRCRAFT SHIPPIN
Solicitation # SPE8EF-27-T-0217
Solicitation SPE8EF-27-T-0217 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 405 aircraft shipping covers. The required items are identified by NSN 1730015561269 and Hamilton Sundstrand Corporation part number 5010655. This is designated as a critical application item with a delivery requirement of 167 days after the order is placed. The need ship date is April 26, 2027, with an original required delivery date of April 25, 2028. Delivery is FOB Origin, and the destination for inspection and acceptance is DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations for this solicitation were due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

in 11 days
NAICS: 333519
New
DIBBS
Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333519
New
DIBBS
HOISTING UNIT, AIRCRAFT
Solicitation # SPE8E9-27-T-0141
Solicitation SPE8E9-27-T-0141 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment MRO for the procurement of three aircraft component hoisting units. The required items are identified by NSN 1730-01-593-9054 and part number 7548685-10 from D & D Machinery & Sales Inc. This procurement is designated as a total small business set-aside under NAICS code 333519. Delivery is required within 152 days after order, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. The shipping terms are FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and palletization, ASTM D3951 for general packaging, and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
TORCH SET, WELDING
Solicitation # SPE8E9-27-T-0282
Solicitation SPE8E9-27-T-0282 is for the procurement of 86 welding and cutting torch sets, identified by NSN 3433-00-294-6743. This total small business set-aside under NAICS code 333519 is issued by the Department of Defense for delivery to the DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 8, 2027, with a need ship date of January 3, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is subject to rigorous technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the prohibition of hexavalent chromium, and strict restrictions on the use of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333519
New
DIBBS
AGPU, KIT, EXHAUST
Solicitation # SPE8EF-27-T-0078
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1 day ago

DEADLINE

in 1 day
NAICS: 333519
New
DIBBS
TIEDOWN, ASSEMBLY
Solicitation # SPE8EF-27-T-0157
Solicitation SPE8EF-27-T-0157 is a small business set-aside request for quotations issued by the Department of Defense, specifically the DLA Troop Support Construction and Equipment Manufacturing and Construction office. The requirement is for the procurement of 108 units of Tiedown, Assembly, identified by NSN 1730-01-318-9737. The delivery is required within 5 days after delivery order, with shipping terms set as FOB Origin and the final destination located in Tobyhanna, Pennsylvania. Quotations must be submitted via DIBBS by November 9, 2026. The contract imposes strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-130N for property identification, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333519
New
DIBBS
FOOT
Solicitation # SPE8E9-27-T-0271
Solicitation SPE8E9-27-T-0271 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one unit of a specific item identified as FOOT, NSN 1730-01-596-0826. The requirement is for a quantity of 1 EA with a delivery timeline of 20 days after order, and an original required delivery date of October 16, 2026. The items are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLA
Solicitation # SPE8E5-27-T-0292
Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days
NAICS: 333519
New
SLED
28-Ton Plasma Press/Punch
Solicitation # IW266912
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This SLED procurement opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this acquisition is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. No amendments or corrections to proposals are permitted after the due date. Technical support for the submission process is provided via Euna Procurement, and any official amendments to the solicitation will be issued through public notices on the electronic bidding platform.
Texas Department of Criminal Justice

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → Nswc Indian Head Division

Contract Value

$48,490

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

NONE

Awardee

NUMERICALLY AUTOMATED CUTTING SYSTEMS, LLC

Award Issued Date

Documents

1

N0017424Q0073 - ShopSabre Sidekick 10 Plasma CNC System

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts1 person available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Organization / AgencyDepartment Of Defense → Nswc Indian Head Division
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Francine Keys
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a combined synopsis/solicitation for non-commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Brand Name Mandatory, ShopSabre Sidekick 10 Plasma CNC System. This solicitation will be Small Business. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) N0017424Q0073. The NAICS code is 333519 and the business size standard is 500. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical - Quotes must reflect the required specifications included in the Statement of Work. Price - Quotes must include all applicable costs. In order to submit a proposal. If interested, need to be requested by contractor prior to submission date. This requests must be made via email to contact@example.gov, and contact@example.gov by 28 June 2024; 08:00 AM EST. Quote packages are due by 28 June 2024; 08:00 AM EST. late quotes will not be considered. Quote packages shall be sent to contact@example.gov and contact@example.gov and contain a cover sheet that provides the following information: 1. Official Company Name; 2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is Francine Keys, at contact@example.gov Marlene Ridgell at contact@example.gov

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NAICS: 321920
New
Federal
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The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
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NAICS: 332994
New
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Solicitation # N00174-26-RFPREQ-W82-0028
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NAICS: 334220
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Yorkie Pro cell phone detector
Solicitation # N00174-27-SIMACQ-105-0003
The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price contract to Berkeley Varitronics Systems, Inc. for the procurement of Yorkie Pro cell phone detectors. This action is being conducted as a single-source procurement under FAR 13.106-1(b)(1) and 41 U.S.C 1901, as the vendor is identified as the only known source capable of meeting the government's specific requirements. The procurement falls under NAICS code 334220 and FSC code 6350. While this notice is not a request for quotes, interested parties may submit evidence of their capabilities to demonstrate that competition would be advantageous to the government. All responses must be submitted via email to Shannon Wooten by November 10, 2026, at 10:00 AM EST. Vendors must be registered in the System for Award Management to be considered, and the final decision to compete the procurement remains at the sole discretion of the government.
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The Naval Surface Warfare Center Indian Head Division seeks to acquire Trane Original Equipment Manufacturer compressor units and spare components to serve as direct replacements for existing HVAC systems. This requirement is being pursued as a sole source procurement under the statutory authority of 10 USC 3204(a)(1), with the intent to award a Firm Fixed Price Indefinite Delivery Indefinite Quantity contract to Boland Trane Services, Inc. located in Gaithersburg, Maryland. The procurement is categorized under NAICS code 333415 and PSC code 4120. While this notice is not a request for competitive proposals, the government will consider responses submitted to Bridget Taylor-Shackelford by 3:00 p.m. EST on November 9, 2026. The final determination to compete the requirement remains at the sole discretion of the government.
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NAICS: 513210
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Solicitation # N00174-27-SIMACQ-W1-0006
The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to The MathWorks, Inc. for MATLAB software subscriptions and associated proprietary toolboxes. This sole source procurement is based on the determination that The MathWorks, Inc. is the only source capable of meeting the government requirements as the sole owner and distributor of the software for Department of Defense acquisitions. The requirement is classified under NAICS code 513210 and Product Service Code DA10. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Shannon Wooten by November 04, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is necessary, though the final decision remains at the discretion of the government.
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The Naval Surface Warfare Center Indian Head Division intends to award a non-competitive, firm-fixed-price contract to Cartridge Actuated Devices, Inc. for the procurement of 50 squibs for fire sprinkler valves, specifically part number 074080-3. This action is being pursued as a sole source acquisition under FAR 13.106-1(b)(1) and 41 U.S.C. 1901, as the company is identified as the only source capable of meeting the government's requirements. The procurement falls under NAICS code 325920 for explosives manufacturing and FSC 1377 for cartridge and propellant actuated devices. While this notice is not a request for quotes, interested parties registered in the System for Award Management may submit capability statements to Contract Specialist Shannon Wooten by November 03, 2026, at 10:00 AM EST. The government will review these submissions to determine if a competitive procurement is warranted, though the final decision remains at the government's discretion.
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NAICS: 513210
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Gyrus Qual Cert Tracking & Training Platform
Solicitation # N00174-27-SIMACQ-IHD-M-Dept-0004
The Naval Surface Warfare Center Indian Head Division intends to award a noncompetitive, firm fixed price purchase order to Manan LLC dba Gyrus Systems for the Gyrus Qual Cert Tracking and Training Platform. As the original equipment manufacturer and sole owner of the GyrusAim software, Manan LLC is identified as the only source capable of providing the proprietary licenses, source code packages, and certified technical support necessary for implementation within the government's IL5 environment. This procurement is being conducted under FAR 13.106 (b) and 10 U.S.C. 3204 (C) (1) due to the proprietary nature of the required materials. This notice serves as an intent to sole source rather than a request for quotes. Interested parties wishing to challenge this determination must provide clear and convincing evidence of their capability to respond to the requirement by November 3, 2026, at 10:00 AM EST. All responses must be submitted via email to the designated point of contact and the vendor must be registered in the System for Award Management. The government maintains full discretion on whether to proceed with a competitive procurement based on the information received.
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NAICS: 332710
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Body, Retainer, and Gasket
Solicitation # N0017426Q1120
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Loaded Cartridge Assembly (MC91) for MK 5 Mod ) Explosive Bolt
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NAICS: 541380
Federal
Precision Instrument CalibrationThis small business set-aside subcontract, titled Precision Instrument Calibration, seeks a qualified provider to perform calibration services for tools, instruments, and test equipment supporting prime contractors at the Naval Surface Warfare Center Indian Head Division. The selected provider must adhere to NAVSEA Calibration System Requirements H-246-H001 and utilize certified calibration standards to ensure all measurement and diagnostic equipment is accurately serviced. Additionally, the contractor must meet the Commercial Service Provider definitions outlined in OPNAVINST3960.16 and is responsible for delivering both certified equipment and official calibration certificates. Managed by the Department of Defense under NAICS code 541380, the opportunity was posted on October 6, 2026, with a response deadline of November 5, 2026. This procurement is specifically designated as a total set-aside for small businesses to support critical technical operations within the Nswc Indian Head Division.
Testing Laboratories and Services

POSTED

23 days ago

DEADLINE

in 7 days
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NAICS: 332813
Federal
Chemical Conversion and Anodizing ServicesThis small business set-aside subcontract for the Department of Defense involves providing chemical conversion and anodizing services for the Naval Surface Warfare Center Indian Head Division. The selected contractor will perform surface treatments on machined hardware for prime contractors, utilizing anodizing tanks and chemical baths to apply coatings in strict accordance with MIL-A-8625 standards. Due to the nature of the work, which involves handling controlled unclassified information drawings and parts, the contractor must maintain CMMC Level 2 certification. The project falls under NAICS code 332813, with a response deadline of November 5, 2026. The final deliverable for this engagement is the provision of properly surface-treated hardware components.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

23 days ago

DEADLINE

in 7 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333519
Closed
Federal
N00167-24-SIMACQ-CD-61-0067
Solicitation # N00167-24-SIMACQ-CD-61-0067
Nswc Carderock

POSTED

over 2 years ago

CLOSED

over 2 years ago
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NAICS: 333519
Awarded
Federal
17--BEARING,AIRCRAFT,MA
Solicitation # SPE8EF24T0986
DLA Troop Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Awarded
Federal
30--CYLINDER ASSEMBLY,A
Solicitation # SPE7M424T039C
DLA Land And Maritime

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Awarded
Federal
30--CYLINDER ASSEMBLY,A
Solicitation # SPE7L324T199M
DLA Land And Maritime

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Closed
Federal
3456--VR&E Metalworking Equipment; Base; Award;
Solicitation # 36C10D24Q0102
Veterans Benefits Administration (36C10D)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Closed
Federal
UKR Marker Repair Kit
Solicitation # W519TC24Q2150
W6QK Acc-Ri

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Awarded
Federal
34--TORCH OUTFIT,WELDIN
Solicitation # SPE8E524T2463
DLA Troop Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Awarded
Federal
NAWCAD WOLF - Single Tape Roll RHT
Solicitation # N0042124Q0095
Naval Air Warfare Center Air Division

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 333519
Awarded
Federal
34--CUTTING MACHINE,PLA
Solicitation # SPE8E524T1797
DLA Troop Support

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 333519
Awarded
Federal
17--HOISTING UNIT,AIRCR
Solicitation # SPE8E924T0956
DLA Troop Support

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 333519
Awarded
Federal
30--CYLINDER ASSEMBLY,A
Solicitation # SPE7L324T1384
DLA Land And Maritime

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 333519
Awarded
Federal
17--COVER,AIRCRAFT GROU
Solicitation # SPE8EF24T0128
DLA Troop Support

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details

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