Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Sleeve Bushing Supply

Open

Federal

Response Deadline11/12/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement of one sleeve bushing, identified by NSN 5365-0171-41200, to support prime contractors fulfilling Department of Defense supply contracts through the ASC Supplier Oper AE and AF Div. The selected provider is responsible for manufacturing or sourcing the component according to strict technical specifications, ensuring packaging meets MIL-STD-2073-1E standards, and applying markings in accordance with MIL-STD-129. Delivery of the physical part must be completed via traceable shipping to Mechanicsburg. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program certification to ensure adherence to ITAR and EAR regulations. Additionally, the contractor must comply with DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. The opportunity falls under NAICS code 332710, with a response deadline set for November 12, 2026.

General Info

Subcontract for one sleeve bushing delivery to Mechanicsburg by November 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332710 - Machine Shops

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-520Z.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUSHING, SLEEVE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 6

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 12:00:00 PM ESTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one sleeve bushing (NSN 5365-0171-41200) for prime contractors delivering DLA supply contracts. Manufactures or sources the part to technical specifications, packages per MIL-STD-2073-1E, and marks per MIL-STD-129. Requires US/Canada Joint Certification Program certification for ITAR/EAR compliance and adherence to DFARS 252.204-7012 and NIST SP 800-171. Delivers one physical sleeve bushing via traceable shipping.

Similar Contracts

Same NAICS industry code

Sign Post Hardware and Accessory SupplyThe Sign Post Hardware and Accessory Supply subcontract, managed by the Washington Planning and Public Works agency, involves the provision of specialized mounting and finishing hardware for prime contractors operating on Pierce County projects. The scope of work includes the delivery of assorted hardware kits containing cast aluminum sign caps, 90-degree crosspiece dividers, galvanized 3/8 inch steel rivets, and surface mount post bases. All supplied materials must adhere to TeleSpar standards or an approved equivalent. This opportunity is categorized under NAICS code 332710 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding the procurement process can be accessed through the official OpenGov procurement portal for Pierce County.

Planning and Public Works

POSTED

about 9 hours ago

DEADLINE

Supply of TEE, TUBE TO BOSSThis subcontract involves the manufacture and supply of TEE, TUBE TO BOSS hardware for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing components that strictly adhere to technical specifications and ensuring all items are delivered to the designated performance location in New Cumberland. Compliance is a critical component of this agreement, requiring strict adherence to DFARS 252.225-7001 Buy American and Balance of Payments Program regulations. Additionally, all hardware must be packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements to meet military standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340014090972)This subcontract involves the manufacture and supply of 377 specialized access covers for prime contractors working on Department of Defense projects under the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Drawing NR 19207 12273848 and 19207 12273849, Revision D, utilizing precision metal fabrication equipment. Performance will take place in New Cumberland, Pennsylvania. The contractor is required to maintain strict regulatory compliance, including MIL-STD-129 for marking and DFARS 252.223-7008 regarding the use of hexavalent chromium. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 332710.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Precision Ball Joint Fabrication (NSN 3040-01-483-1204)This subcontract opportunity is for the precision machining, manufacture, and supply of 31 specialized ball joints for the DLA Weapons Support Land Supply Chain. All components must be fabricated in accordance with NSN 3040-01-483-1204 and the DLA Master List of Technical and Quality Requirements. The project mandates strict adherence to MIL-STD-1916 or ASQ H1331 sampling standards and requires compliance with Berry Amendment domestic material restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 332710, with performance located in New Cumberland. Qualified bidders must hold ITAR/EAR and CMMC Level 2 certifications to be eligible. Responses are due by November 16, 2026, for the delivery of the finished ball joints.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of 432 straight tube-to-boss adapters, identified by NSN 4730013542660, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or sourcing the adapters to meet strict technical specifications, ensuring all items are packaged according to MIL-STD-2073-1E and shipments are marked in compliance with MIL-STD-129. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120011712342)This subcontract involves the manufacture or procurement of 10 specialized sleeve bushings, identified by NSN 3120011712342, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring each unit is wrapped in neutral paper to prevent damage and must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards. Performance of the contract will take place in Anniston, Alabama. The agreement requires full compliance with the Buy American Act and the Berry Amendment. All invoicing must be processed through the Wide Area WorkFlow system. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332710.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Switch Actuator ArmsThis subcontract involves the manufacture and supply of 50 Switch Actuator Arms, identified as NSN 5930-01-353-5281, for the DLA Weapons Support Nuclear Reactor Program. Classified as a Critical Application Item, the components must be fabricated without the use of additive manufacturing and must strictly adhere to NAVSEA 5100-003D regulations prohibiting the intentional addition of mercury. The project requires strict compliance with military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332710.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

Precision Machined Knob FabricationThis subcontract involves the precision fabrication of 107 units of Knob NSN 5355-01-191-0559 for the DLA Weapons Support Land Supply Chain. The project requires the use of precision machining equipment to ensure all components meet military specifications as outlined in the DLA Master List of Technical and Quality Requirements RA001. Performance will take place at Tinker AFB. The contractor is responsible for the full production cycle, including manufacturing, quality control sampling per MIL-STD-1916 or ASQ H1331, and final packaging and labeling in compliance with MIL-STD-129 and ASTM D3951. The final deliverable consists of 107 finished knobs meeting all specified technical and quality standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Manufacture of Straight Pipe-to-Hose Adapter (NSN 4730-01-330-3596)This subcontract involves the manufacture of one straight pipe-to-hose adapter, part number 1243-2294-2, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The component must be fabricated from copper alloy materials and strictly adhere to NAVSEA 5100-003D mercury-free requirements. The selected provider is required to supply comprehensive material traceability documentation and certify that the delivered part is in a new and unused condition. This procurement falls under NAICS code 332710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Precision Component Manufacturing (Cylinder Sleeve)This subcontract involves the precision manufacturing of cylinder sleeves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for fabricating two units to the exact dimensions and tolerances of NSN 4310-12-331-8500, utilizing either specialized casting or precision CNC machining. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Precision Machining of Rigid Shaft CouplingsThis subcontract involves the precision machining and fabrication of 144 rigid shaft couplings to support DLA Weapons Support Land Supply Chain projects. The contractor is responsible for manufacturing these items according to five specific technical drawings, including drawing 19207 8764385 Revision F, utilizing CNC lathes, mills, or precision grinding equipment. The final deliverable consists of 144 completed and inspected shaft couplings. To be eligible, the provider must maintain CMMC Level 2, NIST SP 800-171, and either ISO 9001 or SAE AS9003 certifications. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Cylinder Parts Kit SupplierThis subcontract involves the manufacture or sourcing of 19 cylinder parts kits for prime contractors supporting Department of Defense supply contracts. The supplier is required to produce these units in strict accordance with government technical specifications and must adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Additionally, the provider must maintain compliance with DFARS 252.204-7016 concerning covered defense telecommunications equipment. Managed by the ASC Supplier Oper AE and AF Div under NAICS code 336413, the contract requires the final delivery of 19 completed cylinder parts kits. The place of performance is designated as Hill AFB, zip code 84056-5734. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Pressure Transducers (General Atomics 4XB60)

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, CYLINDER,

Solicitation # SPE4A7-26-T-593H

This fixed-price contract, solicitation SPE4A7-26-T-593H, is issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 19 cylinder parts kits (NSN 1680-00-453-7877). The items are designated as critical application items and must be delivered within 162 days, with the inspection and acceptance points located at the origin. Shipping is established as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

TRANSDUCER, PRESSURE

Solicitation # SPE4A7-26-T-641P

Solicitation SPE4A7-26-T-641P is a small business set-aside for the procurement of two pressure transducers, specifically General Atomics 4XB60 part number 3890AS000369-01, under NSN 1680016216767. This item is classified as a Commercial Off the Shelf (COTS) and critical application item. The contract requires adherence to SAE AS9100 higher-level quality standards and incorporates technical requirements from the DLA Master List. Delivery is required within 171 days after order, with a need ship date of February 7, 2027, and a final required delivery date of August 4, 2027. The place of performance and delivery is the DLA Distribution New Cumberland facility in Pennsylvania, with FOB terms set to origin. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Key regulatory requirements include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR clauses concerning trafficking in persons and excluded parties. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A7-26-T-520Z

Solicitation SPE4A7-26-T-520Z is a fixed-price contract issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of one sleeve bushing, identified by NSN 5365-01-714-1200. The requirement is a small business set-aside with a delivery timeline of 20 days after receipt of order. Delivery is specified as FOB Origin, with the final destination being the NAVSEALOGCEN Code 63113 Warehouse Ops in Mechanicsburg, Pennsylvania. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan for quality verification. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-770P

Solicitation SPE4A7-26-T-770P is a fixed-price request for quotation issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 66,000 clutch discs, identified by NSN 1650-01-033-4540 and Triumph Gear Systems Inc part number 42190D48. This critical application item is categorized under NAICS code 336413. The required delivery date is March 25, 2027, with a delivery timeline of 169 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and Covered Defense Information protocols. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and combating trafficking in persons.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aircraft Window Panel Final Assembly and TestingThe Aircraft Window Panel Final Assembly and Testing subcontract involves the final integration of cast frames and transparent panels to support prime contractors fulfilling DLA Aviation supply contracts. The selected provider is responsible for delivering fully assembled, inspected, and packaged window panels, ensuring all work adheres to strict military standards. Specifically, the contractor must execute zero-based sampling inspections according to MIL-STD-1916/ASQ H1331 and perform marking and packaging in compliance with MIL-STD-129 and MIL-STD-2073-1E. To qualify for this Department of Defense project under NAICS code 336413, the contractor must maintain CMMC Level 2 and ISO 9001:2015 certifications. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026. This effort is managed through the ASC Supplier OE and AF Division to ensure high-quality components for aviation platforms.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Aircraft Window Panel Glazing SupplyThis subcontract involves the supply of aircraft-grade transparent window panel glazing for prime contractors supporting DLA Aviation. The scope of work requires the fabrication of glass or acrylic and polycarbonate inserts specifically designed to meet the dimensions and pressure specifications of NSN 1560-01-558-4326. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 327215. To ensure quality and safety, the provider must adhere to ISO 9001:2015 standards and follow strict aviation handling requirements for fragile materials. The response deadline for this opportunity is November 12, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

DEADLINE

Aircraft Window Panel Metal CastingThis subcontract involves the production of cast metal window panel blanks for aircraft window panel NSN 1560-01-558-4326. The selected provider will support prime contractors delivering on DLA Aviation supply contracts by developing custom tooling and utilizing aviation-grade alloys to manufacture structural frames. The project is managed under the Department of Defense through the ASC Supplier OE and AF Division. Strict adherence to ISO 9001:2015 standards and DFARS specialty metals restrictions is required. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026, falling under NAICS code 331511.

POSTED

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract for Aerospace Component Packaging and Marking involves providing specialized packaging and marking services for prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on the processing of bleed air tubes, requiring strict adherence to ASTM D3951 and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129, with final palletization executed per RP001 to ensure shipments are compliant and ready for transport. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the project falls under NAICS code 488510. The solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

WHEEL, LANDING GEAR

Solicitation # SPE4A7-26-R-0809

Solicitation SPE4A7-26-R-0809 is a request for proposals issued by DLA Aviation for the procurement of 94 landing gear wheels, identified by NSN 1630-01-290-3442. This is a firm fixed price acquisition with a delivery requirement of 147 days after receipt of order. The items are designated as critical application items and must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 Self-Assessment, and Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Award decisions will be based on a best-value trade-off assessment, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 month ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Precision Machining and Assembly of Latch Assembly (NSN 5342-01-212-4901)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Precision Fabrication of Mounting Plates (NSN 5340-01-671-7109)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of Retaining Plunger (Front)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Precision Machining and Fabrication of Drawer Extension Slides

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Transmission Housing Fabrication

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Precision CNC Machining and Fabrication of Mounting Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Rigid Connecting Link (NSN 3040-01-644-5375)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 5340-01-566-0018 Components

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-365-4395)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 9 hours ago

DEADLINE

Vehicular Door Hinge Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Socket Head Cap Screw Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Directional Control Linear Valve Sleeves

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS