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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Gasket Assembly (P/N 3880C78G05)

Active

Federal

Response Deadline10/13/2026, 05:00:00 PM UTC

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 five Gasket Assembly units, part number 3880C78G05 and NSN 5330-01-299-8120, to support prime contractors on DLA Land and Maritime fluid handling projects. The Department of Defense Fluid Handling Division requires the manufacturer or source to adhere strictly to technical specifications and RA001 quality requirements. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326121.

General Info

Procurement of five Gasket Assemblies for DLA fluid handling projects in Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0084.

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

View the prime solicitation

GASKET ASSEMBLY

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

PostedOct 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 05:00:00 PM UTCin 4 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Gasket Assembly P/N 3880C78G05 (NSN 5330-01-299-8120) for prime contractors on DLA Land and Maritime fluid handling projects. Manufactures or sources gaskets to technical specifications, performing packaging per MIL-STD-2073-1E and RP001 and marking per MIL-STD-129. Adheres to RA001 quality requirements. Delivers 5 units of the completed gasket assembly.

Similar Contracts

Same NAICS industry code

Water Infrastructure Material SupplyThe Water Infrastructure Material Supply subcontract involves the provision and delivery of C900 water mains and related components for prime contractors working on City of Ceres Department of Engineering projects. The scope of work includes supplying 8-inch C900 PVC pipe, gate valves ranging from 6 to 10 inches, reducers, tees, and fire hydrant assemblies, all of which must adhere to ASTM D standards. The contract is managed by the City of Ceres in California, with performance taking place in Ceres, zip code 95307. The solicitation was posted on October 5, 2026, and requires a response by October 27, 2026. This procurement falls under NAICS code 326121.

POSTED

DEADLINE

Supply of Non-Metallic Tubing (NSN 4720012882757)This subcontract involves the manufacture or procurement of 220 units of non-metallic tubing conforming to NSN 4720012882757 for the DLA Weapons Support Fluid Handling Division. The items are intended for prime contractors and must be delivered FOB Origin to Cherry Point. The contractor is required to adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. Additionally, the contract mandates full compliance with DFARS 252.204-7012 and DFARS 252.223-7008 regarding the use and reporting of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720010549780)This subcontract involves the supply of 86 units of nonmetallic tubing for prime contractors supporting DLA Land and Maritime projects under the Fluid Handling Division of the Department of Defense. The supplier is responsible for manufacturing or sourcing tubing that strictly adheres to NSN 4720010549780 specifications, including the execution of all necessary quality control measures to ensure material compliance. Logistical requirements mandate that all items be packaged and labeled according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. The final delivery is designated for Government-Arranged Transportation, with the place of performance located in Tracy, California. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-0147

Solicitation SPE7M4-27-T-0147 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 86 units of nonmetallic tubing, identified by NSN 4720-01-054-9780. The requirement is issued under the First Destination Transportation program with a need ship date of January 19, 2027, and an original required delivery date of March 2, 2027. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026, based on FOB Origin terms. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including a manufacturer inspection system that complies with ISO 9001:2015 or an equivalent standard. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the exclusion of any items produced using additive manufacturing. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must comply with MIL-STD-129 and DLA requirement RP001, with hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the point of origin, and payment processing must be conducted through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Pipe & Material SupplyThis subcontract agreement establishes the supply of piping and essential materials for prime contractors working on Sausalito Sewer Collection District projects. The scope of work includes the provision of HDPE DR17 or PVC C900 pipes ranging from 6.63 to 12.75 inches, along with two-way cleanouts, backflow prevention devices, and precast utility boxes for laterals. All supplied materials must strictly adhere to project specifications or be recognized as an Approved Equal, with delivery terms set as F.O.B. to the project site in Sausalito, California. Managed by the Sausalito-Marin City Sanitary District, this opportunity is categorized under NAICS code 326121. The solicitation was posted on September 30, 2026, and requires a response by the deadline of October 22, 2026.

Sausalito-Marin City Sanitary District

POSTED

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720015743129)This subcontract involves the supply of a specific nonmetallic hose assembly, identified by NSN 4720015743129, to support prime contractors fulfilling DLA supply contracts. The required hardware must be either Parker-Hannifin part number F426JCJ7101010-135.5 or Oshkosh Defense part number 380050. The contract is managed under the Fluid Handling Division of the Department of Defense. The contractor is responsible for delivering one unit of the hose assembly to the Bulk Break Point located at Fort Riley, Kansas. Strict adherence to technical standards is required, including packaging according to ASTM D3951, palletization per RP001, and marking in accordance with MIL-STD-129. The solicitation was posted on September 29, 2026, with a response deadline of October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract for HDPE Pipe Supply involves the procurement and delivery of 10, 12, 16, and 24 inch HDPE water main piping for prime contractors working on Lee County Board of County Commissioners projects. The work is funded by the EPA and requires the delivery of materials to project sites located in North Lee County. The selected provider must ensure all materials include certifications that meet both EPA and Lee County specifications. This opportunity is categorized under NAICS code 326121, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Geotextile and Vapor Barrier SupplyThis subcontract opportunity, managed by the Department of Defense under the USACE Wilmington District, involves the supply of heavy-duty geotextile fabric and vapor barrier materials for prime contractors. The scope of work specifically requires the delivery of 8 oz non-woven geotextile fabric and vapor barriers that adhere to ASTM E1745 standards for installation beneath concrete slabs. The procurement is designated as a total Small Business Set Aside under NAICS code 326121. Interested parties must submit their responses by October 28, 2026, to be considered for the provision of these compliant materials.

W074 Endist Wilmington

POSTED

DEADLINE

HDPE Pipe and Fittings Supply (Leachate Collection System)This subcontract involves the supply of high-density polyethylene pipe and fittings for prime contractors working on County leachate collection system projects for the Florida Solid Waste agency. The scope of work requires the provision of solid wall HDPE pipe and fittings manufactured from PE 3408 resin with at least 2% carbon black, specifically meeting SDR 11 and SDR 17 specifications in 2 inch and 3 inch IPS, including delivery to the designated project sites. The opportunity was posted on September 25, 2026, with a response deadline of October 22, 2026. It is categorized under NAICS code 326121 and is managed through the Volusia procurement portal.

POSTED

DEADLINE

Well Casing and Filter Material SupplyThis subcontract opportunity with the Department of the Interior's National Operations Center involves the supply of certified 5 inch PVC casing and well screens for federal livestock water projects located in Natrona County, Wyoming. The contractor is responsible for providing materials that meet ASTM, API, NSF, or AWWA standards and must ensure all supplies comply with the Buy American Construction Materials requirements under FAR 52.225-9. All delivered materials must be accompanied by the appropriate Certificates of Conformance. This is a total small business set-aside under NAICS code 326121. The solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

National Operations Center

POSTED

DEADLINE

Material Supplier (Pipe & Aggregates)The Township of East Zorra-Tavistock is seeking a material supplier for a subcontract to provide drainage materials and fill for prime contractors on municipality drainage projects. The scope of work includes the delivery of subsurface tile pipe, certified imported fill material, and graded riprap to the project site. All supplied materials must strictly adhere to ASTM and CSA standards to ensure quality and compliance. The solicitation was posted on September 24, 2026, with a response deadline of October 14, 2026. This opportunity falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the township through the provision of essential piping and aggregate materials.

Township of East Zorra-Tavistock

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

RELEASE DEVICE ASSEMBL

Solicitation # SPE7M4-26-T-447R

Solicitation SPE7M4-26-T-447R is a fixed-price, total small business set-aside issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division. The requirement is for 32 units of Release Device Assembly (NSN 2040-01-025-3334) with a required delivery date of September 29, 2026, to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Quotations must be submitted via the DIBBS portal by October 8, 2026. This contract contains strict export control requirements under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program certification and specific DLA training for access to technical data. Compliance with CMMC Level 2 certification via a C3PAO and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Inspection and acceptance will occur at the origin, requiring a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Hardware Manufacturing

POSTED

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7M4-26-T-448Q

Solicitation SPE7M4-26-T-448Q, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 22 units of a shoulder shaft plunger, 1/2 inch size, identified by NSN 3040011813715 and Circor Naval Solutions LLC part number 408Z0011J026Z. This critical application item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The required delivery timeline is 165 days after order, with a need ship date of March 23, 2027, and an original required delivery date of November 3, 2028. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A significant material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by October 8, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

ELBOW, PIPE TO HOSE

Solicitation # SPE7M3-26-T-8817

This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be manufactured by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity requested is 25 units across two line items, with delivery required within 140 days. The contract specifies strict adherence to SAE AS5185 and AS4842/2C standards and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with shipments directed to DLA Distribution centers in Barstow, California, and Albany, Georgia. The required delivery date for these items is May 12, 2027, with a need ship date of February 2, 2027.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FITTING, PENETRATION

Solicitation # SPE7M3-26-T-9380

Solicitation SPE7M3-26-T-9380, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for five penetration fittings, identified by NSN 4730-01-257-1547 and Triumph Controls LLC part number 57601-01. This is a restricted source item that requires engineering source approval from the Government design control activity. The procurement is categorized under NAICS 332996, with delivery required within 168 days after order. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to environmental and material standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-B-117, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-5102

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

SWIVEL JOINT, TUBE

Solicitation # SPE7M3-26-T-9499

Solicitation SPE7M3-26-T-9499 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 45 stainless steel swivel joint tube elbows. These critical application items feature a 1/2 inch nominal tube size and must include the necessary nuts and sleeves. Technical compliance is required according to SAE J514-1 Revision dated June 1, 2026, and part piece number SAE J514 8-8 070221SA. The procurement is open to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Delivery is required within 151 days after order, with a need ship date of February 21, 2026, and an original required delivery date of July 11, 2027. Items are to be delivered FOB Origin to DLA Distribution Anniston in Alabama, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. The contract strictly prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M4-26-T-448X

Solicitation SPE7M4-26-T-448X is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metallic bent tube. The required item is manufactured from aluminum alloy with a 4.5 inch outer diameter and a 0.120 inch wall thickness, identified by NSN 4710-01-092-1563. The procurement is conducted under full and open competition, with a required delivery date of September 23, 2026, and a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in Conneaut Lake, Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including Army drawings and DLA packaging standards. Specifically, packaging and preservation must comply with MIL-H-775 and MIL-STD-2073-1E, with marking following MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and HUBZone price evaluation preferences.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-447N

Solicitation SPE7M4-26-T-447N is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 12 metal tube assemblies, identified by NSN 4710003642181 and part number 3303896. The contract requires delivery within 20 days after order, with an original required delivery date of September 29, 2026. Supplies are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will also take place at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict technical and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA procurement requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via DIBBS and cannot include parts made using additive manufacturing unless specifically authorized.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

STRUT, PROPELLER SHA

Solicitation # SPE7M4-26-T-450V

Solicitation SPE7M4-26-T-450V is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of one kit of a propeller shaft strut, identified as NSN 2040-01-733-6679. This item is designated as a critical application item and must be produced in accordance with Technical Drawing TDP Rev A Gen 2, Basic Drawing NR 53711 8864831, Revision A. The contract requires delivery within 20 days after receipt of order to the Naval Special Warfare Group 8 Logistics Support Unit 8 in Pearl City, Hawaii, with shipping terms set as FOB Origin. The procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, export controls under ITAR or EAR apply, and contractors must have approved US/Canada Joint Certification Program certification to access certain data. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations for covered defense information is mandatory. Inspection and acceptance will occur at the destination.

Other Marine Fishing

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE7M4-26-T-449N

Solicitation SPE7M4-26-T-449N, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for ten air duct hose assemblies. The required items feature an 8.0 inch inside diameter and a nominal overall length of 180.0 inches, identified by NSN 4720-01-324-0233 and Rhine Air, Inc part number NFRA-8X. This is designated as a critical application item and a restricted source item, necessitating engineering source approval by the government design control activity. The contract specifies delivery FOB Origin to DLA Distribution Cherry Point, North Carolina, with an original required delivery date of January 13, 2027, and a need ship date of May 11, 2027. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129. All technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various labor and sustainability clauses. Offerors must be registered in the System for Award Management and comply with NAICS code 332999 standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

TRAY, SHOP MAINTENANCE

Solicitation # SPE7M4-26-T-432E

Solicitation SPE7M4-26-T-432E is a request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of two shop maintenance trays, identified by NSN 4940-01-254-9976. The items must be manufactured in accordance with Basic Drawing 53711 5978598 Revision B and Reference QAP 13873 CDRLCOQC26124 Revision D. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the point of origin. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to several technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing unless specifically authorized. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have an approved US/Canada Joint Certification Program certification. Cybersecurity compliance is critical, incorporating CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, all packaging must comply with MIL-STD-129, and payment processing must be conducted electronically via the Wide Area WorkFlow system.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9317

Solicitation SPE7M3-26-T-9317 is a Request for Quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five swivel assemblies. The required items are identified by NSN 4730-00-239-8543 and part number 143200-56-56D20G from Designed Metal Connections Inc, designated as critical application items for E/I C-5 aircraft. Quotes must be submitted via the DIBBS system by October 5, 2026. The need ship date is June 3, 2025, with an original required delivery date of November 4, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and be marked and labeled according to MIL-STD-129. The acquisition falls under NAICS code 332996 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

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