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 5 at 2:00 PM EDT

Register Free →

Sources Sought, Brake Muzzle, NSN: 1025-01-292-8925

Active
PANDTA-26-P-0000037875Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(1)

Sources Sought Notice for Brake Muzzle NSN 1025-01-292-8925

DOCXsources-sought

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSources Sought
Posted

Sources Sought

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 → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressWARREN, MI, 48397-5000, USA

Full Description

Show more

Noun: Brake, Muzzle


NSN: 1025-01-292-8925


Part Number: 11580137


NAICS Code: 332994, Small Arms, Ordnance, and Ordnance Accessories Manufacturing


QTY: 183 EA


100% Option Qty: 183 EA



This is a Sources Sought Notice/Market Research Survey to request information for Government planning purposes only. The Army Contracting Command - Detroit Arsenal (ACC-DTA) is seeking knowledge of interest, capabilities, and qualifications of various members of the community, to include both small and large businesses, for the item identified below.  Responses to this Sources Sought/Market Research Survey will assist ACC-DTA in planning its acquisition strategy for a potential future acquisition.


 The Government intends to solicit these items through the BOAST Program. If a contractor is currently not approved under BOAST, please refer to W912CH-26-R-0001 on SAM.gov for more information.


See Attachment for further information.

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
Fuel and Oil Servicing Nozzle Manufacturing and SupplyThe contract solicits the manufacture and supply of a precision fuel and oil servicing nozzle designated by NSN 493008619982, to be produced in full compliance with U.S. Department of Defense technical standards. The vendor must adhere to rigorous quality assurance protocols, including proper packaging, labeling, and cybersecurity measures to safeguard Covered Defense Information as mandated by federal requirements. All work is subject to strict compliance with applicable defense regulations, ensuring the product meets operational and security benchmarks for military use. The set-aside is restricted entirely to small businesses under the SBA’s Total Small Business Set-Aside program, promoting small business participation in defense contracting. The North American Industry Classification System code 332994 reflects the specialized manufacturing nature of the component. Performance of this subcontract is centered at New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the designated location for delivery and potential inspection. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, establishing a short but standard procurement timeline. The contract is managed under the Department of Defense through the organization titled Construction & Equipment Manu & Con, which oversees the acquisition of critical ground support equipment. While specific point of contact details are not provided, the official solicitation can be accessed via the DIBBS portal for full submission guidelines and technical specifications.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Liquid Fuel Filter-Separator SupplyThis contract pertains to the supply of commercial off-the-shelf liquid fuel filter-separators that meet military specifications, ensuring compatibility and performance in defense-related applications. The requirement includes full compliance with federal packaging and labeling standards, emphasizing adherence to quality and safety protocols critical for military logistics and operational readiness. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, reserving the opportunity exclusively for small businesses as defined by the Small Business Administration, encouraging participation from qualified small entities in supporting national defense needs. The North American Industry Classification System code 332994 identifies the sector as Other Fabricated Metal Product Manufacturing, aligning with the specialized production of fuel filtration components. The place of performance is designated as Albany, Georgia, with a zip code of 31704-1128, indicating where交付 and fulfillment responsibilities are expected to be executed. Bids must be submitted by the response deadline of August 3, 2026, at 5:00 PM Eastern Time, following the posting date of July 22, 2026. The contract is managed by the Department of Defense under the organization title Construction & Equipment Manu & Con, and details can be accessed through the designated DIBBS platform link for further submission instructions and technical requirements.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREThis contract pertains to the procurement of corrosion-preventive anodes under solicitation SPE4A7-26-T-592A, with a total quantity of three units identified by NSN 5342-01-498-8278. The items must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or award date depending on acquisition type. Packaging, marking, and preservation must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited in all phases of manufacturing, preservation, packaging, and marking, except for specific functional uses in batteries, instruments, or reagents approved by NAVSEA, and even then, portable devices must include shock-proof design and secondary containment. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, with zero nonconformances required in the sample lot unless otherwise specified, and attributes are assigned verification levels corresponding to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor characteristics, respectively. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and the supplier must deliver to the DDSP New Cumberland facility in Pennsylvania within 163 days of the contract award. The unit of issue is each, with no variance permitted in quantity, and the need ship date is January 10, 2027, with the original required delivery date set for November 1, 2027. Item unique identification is not required per customer request, and configuration change management, deviation requests, and removal of government identification from non-accepted supplies are governed by specified DLA procedures. The contract is issued by the Department of Defense through the ASC Supplier Operations AE and AF Division, with Grayson Andrews as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
FERRULEThe contract pertains to the procurement of 35 ferrules identified by NSN 5342-01-087-6868 under solicitation SPE4A7-26-T-354F, with a delivery deadline of 171 days after award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which is referenced by R or I numbers and governs technical, quality, and inspection standards. Sampling for inspection shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Attributes on drawings or specifications must be verified at levels VII, IV, and II for critical, major, and minor characteristics respectively, with AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. While MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless the contract states otherwise. The ferrules must be free of intentionally added mercury or mercury compounds, with exceptions allowed only for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents designated by NAVSEA. Portable fluorescent lamps and instruments containing mercury must include shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. The contract places performance at New Cumberland, PA, with Renee Bynum as the primary point of contact, and responses are due by July 27, 2026, following a July 22, 2026 posting date under NAICS code 332994.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332994
New
DIBBS
LOADER ASSEMBLY, AMMUNIThe contract is for the procurement of six loader assemblies for ammunition, identified by NSN 1005-00-148-6454, under solicitation SPE7L1-26-Q-1340, with a response deadline of July 31, 2026, and a delivery requirement of 306 days after award. The item is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with specific revisions controlling based on acquisition size and amendment history. The supplier must comply with demilitarization procedures for Category I munitions items and adhere to Cybersecurity Maturity Model Certification Level 2 requirements, either through self-assessment or certification by a C3PAO. Packaging must meet DLA-specific standards, and configuration changes require formal engineering change proposals or variance requests. Inspection and acceptance occur at origin, and non-accepted supplies must have all government identification removed. The technical data associated with this item is controlled under ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., and is restricted to contractors approved by DLA under the US/Canada Joint Certification Program, who have completed mandatory training and questionnaire requirements. All handling of controlled technical data must comply with DFARS 252.225-7048. Performance is required at Hill AFB, Utah, and all communications should be directed to the primary point of contact, Zane Zwayer, at the provided email and phone number.
LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 332439
New
Federal
Solicitation_Ammunition ContainerThe United States Army Contracting Command – Detroit Arsenal is soliciting a five-year, Firm-Fixed Price Requirements Contract for the Ammunition Container (NSN 1095-01-583-7967, Part No. 13023133) as a 100% Small Business Set-Aside under NAICS code 332439. This solicitation, numbered W912CH-25-R-0201, is electronically issued and requires all proposals to be submitted via email to Contract Specialist Ryan Nawrocki by the deadline of August 6, 2026, with no hardcopy or hand-carried submissions accepted. The Technical Data Package (TDP) is export-controlled under Distribution D, and potential offerors must hold valid certification under the United States/Canada Joint Certification Program to access it, with access requested through SAM.gov. The contract mandates strict compliance with Military Packaging Level B per MIL-STD-2073-1, including specific palletization, load stability, and testing requirements aligned with ASTM D 4169, and all items must be marked per MIL-STD-129 with Unique Item Identification (UID) compliant with MIL-STD-130, ensuring machine-readable barcodes on all packages and containers. Quality assurance must meet ISO 9001:2015 standards, excluding paragraph 8.3, and contractors must provide all necessary Acceptance Inspection Equipment with traceable calibration. Deliveries are FOB Destination, with all shipments ultimately bound for the XR Wolf Anniston Munitions Center, and invoicing must be performed through Wide Area WorkFlow (WAWF) using specified DoDAACs and document types. Award will be based on best value, where price is significantly more important than delivery schedule, with pass/fail gates requiring full compliance with material specifications and FAR 9.104 responsibility criteria. The contract includes mandatory flow-downs for contract excess property control, demilitarization, and Technology Security and Control procedures governed by ITAR, EAR, and the Arms Export Control Act. Contractors must adhere to comprehensive Operations Security and Counterintelligence Awareness and Reporting training requirements, including appointment of an OPSEC Level I Coordinator, annual OPSEC training, and CIAR training within 30 days of hire and annually thereafter. All proposals must be in English, priced in U.S. dollars, formatted as PDF or MS Office 20
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
New
Federal
On-Ramp_Basic Ordering Agreement Sustainment Track (BOAST) ProgramThe U.S. Army Contracting Command – Detroit Arsenal is soliciting qualified contractors to compete for placement on a Basic Ordering Agreement (BOA) under the Basic Ordering Agreement Sustainment Track (BOAST) program, identified by solicitation number W912CH-26-R-0001. This BOA is not a contract and does not obligate funds or guarantee work, but establishes pre-negotiated terms, pricing methodologies, and administrative procedures to streamline the award of future orders for Class IX supply items, which include repair parts, kits, assemblies, reparable and consumable components for Army equipment across ten subclasses: Air, Ground Support Materiel, Administrative Vehicles, Electronics, Tactical Vehicles, Missiles, Weapons, Special Weapons, Industrial Materiel, and Aircraft Engines. All future orders will be issued against this BOA and competed among its holders, using acquisition strategies aligned with FAR Parts 12, 13, and 15 for commercial and non-commercial procurement, negotiated contracts, and simplified procedures. The BOA includes mandatory compliance with MIL-STD-130 for unique item identification requiring two-dimensional Data Matrix symbols with enterprise identifiers and serial numbers, and MIL-STD-129 for packaging and marking of shipments. Invoicing must occur through the Wide Area WorkFlow (WAWF) system using authorized document types, and performance periods for individual orders may extend up to five years, though the BOA itself remains active until the submission deadline of March 19, 2026, with the potential for award and fulfillment through April 3, 2031. Contractors must comply with a comprehensive set of FAR and DFARS clauses, including those governing anti-kickback, subcontracting competition, price adjustments for illegal activity, audit rights, payment certifications, and data rights under DFARS 252.227. Specific alternate clauses are incorporated, such as Alternate I of FAR 52.243-1 for changes under fixed-price orders and Alternate I of FAR 52.216-18 for integrity of unit pricing. Subcontracting provisions include a deviation for commercial products and services, and socioeconomic requirements are outlined for small businesses, though no specific set-aside is used. Pricing is not defined at the BOA level and will be determined per individual order, with payment administration tied to Department of Defense Activity Address Codes (DoDAACs), Treasury Account Symbols (TAS), and Appropriation Category Reference Numbers

POSTED

1 day ago

DEADLINE

in over 4 years
View Details
NAICS: 541715
New
Federal
ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), identified by solicitation number W912CH-26-S-0001, authorizes the Department of the Army to rapidly procure commercially available technologies and innovative solutions through a streamlined, competitive process under DFARS Subpart 212-70. This CSO supports Army modernization priorities by accelerating the integration of cutting-edge manufacturing and ground vehicle system capabilities to enhance warfighter readiness. Awards may be made under FAR Part 12 commercial item procedures, 10 U.S.C. 4022 transaction agreements, or 31 U.S.C. 6305 cooperative agreements, and will be structured as fixed-price or fixed-price incentive fee contracts. The solicitation is open until January 9, 2029, with the possibility of extension, and allows for continuous addition of new Areas of Interest with flexible closing dates throughout its duration. Proposals must address specific Areas of Interest related to ground maneuver systems and may include commercially available products, concept demonstrations, pilot programs, or agile development efforts that incrementally improve existing technologies or capabilities. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity ID and must also enroll in the Wide Area Work Flow system to be eligible for award, with failure to meet these requirements disqualifying respondents. Proposals must be submitted via email to designated points of contact and must be unclassified, with no confidential markings permitted. Technical proposals must include a detailed work plan, technical approach with underlying assumptions, organizational structure and staffing, suggested deliverables with timelines, and must not assume government-provided resources. Price proposals must provide a rough order of magnitude cost estimate including labor categories, hours, hourly rates, and material costs, with affordability being a key evaluation factor. Evaluation focuses on responsiveness to the Area of Interest, technical merit and innovation, affordability, innovative application of commercial technology, intellectual property restrictions, and supplemental details from the initial submission. All responses must comply with the Procurement Integrity Act, Controlled Unclassified Information handling requirements under 32 CFR Part 2002, and may be subject to Trade Agreements Act and Buy American Act compliance, particularly when involving critical components or the TIGER Hackathon. Vendors must not be suspended or debarred, and technical data with military applications may require export authorization. The contracting office is located in Warren, Michigan, with primary point of contact Kimberly A. Nelson and agreements officer Matthew
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

1 day ago

DEADLINE

in over 2 years
View Details
NAICS: 336992
New
Federal
BOAST RFOP - Track Shoe Set, Vehicular - NSN: 2530-00-150-5895The U.S. Army Contracting Command – Detroit Arsenal is seeking offers under the Basic Ordering Agreement Sustainment Track (BOAST) program for 89,216 Track Shoe Sets, Vehicular (NSN 2530-00-150-5895, Part Number 5704208), with two optional 12-month periods each for 65,569 units, all to be delivered under a Firm-Fixed-Price ordering mechanism. This is a full and open procurement limited exclusively to vendors holding a fully executed BOAST Basic Ordering Agreement in place before the proposal deadline of July 29, 2026. Eligibility is strictly contingent upon timely execution of the BOA, and proposals from non-BOA holders will be deemed ineligible without evaluation. The requirement includes strict adherence to export control regulations, mandating JCP certification for access to the classified Technical Data Package; unregistered or expired vendors must submit DD Form 2345 to the U.S./Canada Joint Certification Office. All items must conform to configuration control standards per SAE EIA-649-1 and be delivered with military preservation, packing, and marking per MIL-STD-2073-1 and MIL-STD-129, including special handling, shelf-life, and UII markings where applicable. Packaging must comply with ISPM 15 for wood materials and hazardous material regulations under IATA, IMDG, and CFR Titles 29, 40, and 49. Inspection and acceptance occur at origin using MIL-STD 1916 with verification levels of VL-1 for major and VL-2 for minor characteristics, and all non-conforming lots are rejected unless approved by the contracting officer. The delivery schedule requires the base quantity to be fulfilled within 270 days after receipt of order, with optional quantities following the same timeline upon exercise. Options may be exercised unilaterally by the government between 182 and 547 days, and 548 and 913 days after award, and may be executed incrementally. The place of performance is Texarkana, TX, with FOB destination terms, and electronic submission of payment requests via Wide Area Workflow is mandatory. Offerors must be registered in SAM, possess a valid CAGE and UIE, and comply with NIST SP 800-171, Buy American, Traff
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 488999
New
Federal
Request for Information: DRIVE-BY-WIRE APPLIQUE KITS FOR EXISTING ARMY PLATFORMSThe U.S. Army is seeking industry input through a Request for Information (RFI) to assess the availability and capabilities of drive-by-wire (DBW) applique kits that can be integrated onto existing ground, air, and maritime platforms currently in its inventory. This initiative, identified as PANDTA-26-P-0000037336 and issued by the W6QK Acc-Dta office in Warren, Michigan, aims to inform future acquisition planning by gathering technical data on industry readiness to engineer, prototype, test, and scale DBW systems for wheeled tactical vehicles, tracked combat vehicles, and watercraft. The RFI specifically seeks information on system interfaces using protocols such as CAN and UDP, hardware-software decoupling, support for continuous integration and deployment (CI/CD), enhanced safety and redundancy features including fault detection and cyber resilience, compatibility with autonomous driving software and high-performance computing systems, and the use of simulation-driven development workflows. The government is not requesting proposals or pricing and has not established any evaluation criteria, as this is strictly a market survey with no obligation to procure. Responses must be submitted by July 24, 2026, at 3:00 p.m. EST to the designated points of contact, using MS Word or PDF format with a five-page limit excluding title pages and certification attachments, and must follow strict formatting requirements including Times New Roman font size 12 and one-inch margins. All submissions must comply with stringent cybersecurity protocols, requiring that Controlled Unclassified Information (CUI) be transmitted using NIST- or NIAP-approved cryptographic methods such as DoD SAFE, and no classified data may be included. Respondents are required to clearly mark any proprietary information with the term “PROPRIETARY” on the email cover, at the start of the file, and surrounding specific sections with “PROPRIETARY PORTION BEGINS” and “PROPRIETARY PORTION ENDS” legends, along with an accompanying release statement permitting distribution to Army personnel and government support contractors involved in the review. Companies must provide their name, mailing address, CAGE code, and website, and each organization may submit only one response. The NAICS code for this effort is 488999, and while the government acknowledges its legal obligation under 18 U.S.C. §1905 to protect confidential information, participation is entirely voluntary and does not constitute a solicitation, a promise to award a contract,
All Other Support Activities for Transportation

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
Federal
Re-Solicitation for SUPPORT KIT, AUXILIA NSN: 2541-01-676-0627The solicitation W912CH-24-R-0205 is for the procurement of the Support Kit, Auxilia, identified by NSN 2541-01-676-0627 and manufacturer part number 57K7284, under a Firm Fixed Price contract with a one-year option quantity, set aside for small business concerns. The contract requires strict compliance with military standards for packaging, preservation, and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, including the application of Unique Item Identifiers and adherence to Level A packaging and Military preservation standards. The item will be delivered FOB destination to Anniston, AL, with a baseline delivery schedule starting 300 days after award or upon First Article Test approval, whichever is later, and a separate CLIN for First Article Test reporting due 330 days after award, with no alternative schedules permitted for this line item. Proposals must be submitted electronically via email to christina.a.herbig.civ@army.mil and amy.m.dombrowski.civ@army.mil by 3:00 PM EST on July 31, 2026, with a submission deadline extended from prior dates through successive amendments and valid for 120 days beyond submission. All proposals must conform to the Uniform Contract Format, be in English and US dollars, include current SAM certifications, and be submitted as a single, virus-free submission not exceeding 10 megabytes with proper subject line labeling. The solicitation incorporates extensive updates from the Revolutionary FAR Overhaul, including revised contract clauses such as FAR 52.209-1, FAR 52.210-1, FAR 52.211-5, FAR 52.215-2, FAR 52.215-23, FAR 52.219-6, FAR 52.219-8, FAR 52.219-14, FAR 52.219-28, FAR 52.219-33, FAR 52.222-19, FAR 52.222-20, FAR 52.222-35, FAR 52.222-36, FAR
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 541350
New
Federal
Quality Inspection and Non-Destructive Testing (NDT) ServicesThe contract calls for the provision of non-destructive testing and quality inspection services specifically for Tubing Assemblies to ensure full compliance with government standards prior to acceptance. Tasks include performing a range of non-destructive techniques such as X-ray, dye penetrant, and ultrasonic testing to detect any defects or deviations that could compromise structural integrity or performance. The work is critical to validating conformance and must be executed with precision to meet the stringent requirements associated with Department of Defense procurement. All testing and inspection activities are subject to government oversight and must align with applicable technical specifications and quality control protocols. This is a total small business set-aside under the SBA program, meaning only eligible small businesses may compete for this opportunity. The North American Industry Classification System code 541350 identifies the nature of the work as professional, scientific, and technical services related to mechanical testing. The solicitation was posted on July 20, 2026, with a response deadline of August 10, 2026. The contracting authority is the Department of Defense under the office designation W6QK Acc- Dta, and performance locations are not specified, though the work is tied to government acceptance criteria. The contract is structured as a subcontract, indicating it may flow from a prime contractor or be part of a larger procurement framework supporting defense system components.
Building Inspection Services

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 423510
New
Federal
Supply of Raw Materials or Specialty TubingThe contract calls for the supply of raw metal tubing or specialty alloys that must meet MIL-SPEC or ASTM standards, specifically for use in the fabrication of defense-grade tubing assemblies. Materials must be qualified to exacting military and industry specifications to ensure performance, durability, and reliability in high-stakes applications. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, reinforcing the Department of Defense’s commitment to fostering small business participation in defense supply chains. The North American Industry Classification System code 423510 classifies this as wholesale trade of metal and metal ore, indicating the transaction involves distribution of industrial raw materials rather than manufacturing. The opportunity was posted on July 20, 2026, with a deadline for responses set for August 10, 2026, at 8:00 PM Eastern Time. All submissions must comply with the prescribed technical and compliance requirements tied to the material standards and small business eligibility criteria. This procurement is managed by the Department of Defense under the agency designation W6QK Acc- Dta, with no specific place of performance or point of contact listed, suggesting that delivery logistics and vendor coordination will be addressed post-award. Interested parties must access the full solicitation through the provided SAM.gov link to review detailed technical specifications, quality assurance protocols, and submission procedures.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 18 days
View Details