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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Miscellaneous Shipping and Storage Containers (NSN 8145-01-573-2533)

Active

Federal

Response Deadline10/26/2026, 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 manufacture or procurement of 790 miscellaneous shipping and storage containers meeting NSN 8145-01-573-2533 specifications for prime contractors on DLA Troop Support Construction and Equipment projects. The selected provider must ensure all units adhere to ASTM D3951 and RP001 packaging standards and MIL-STD-129 marking requirements. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory for this effort. The project is designated as a Total Small Business Set-Aside under NAICS code 332439 for the Department of Defense. Completed containers are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 26, 2026.

General Info

Procure 790 shipping containers for DLA by October 26, 2026, Small Business set-aside.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8ED-27-T-0089.

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

View the prime solicitation

SHIPPING AND STORAGE C

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 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 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 → CONSTRUCTION & EQUIPMENT CONTAINERS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies miscellaneous shipping and storage containers for prime contractors on DLA Troop Support Construction and Equipment projects. Manufactures or sources 790 units meeting NSN 8145-01-573-2533 specifications. Performs packaging per ASTM D3951 and RP001, and marking per MIL-STD-129. Complies with Buy American Act and DFARS 252.204-7012. Delivers completed containers FOB Origin to DLA Distribution DDSP New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves providing raw materials and sub-components to prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for delivering certified materials that strictly adhere to Bell Helicopter Textron Inc. drawing specifications to the designated fabricator. The contract requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as adherence to Hazard Communication Standards for any hazardous materials provided. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332439.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Electric Shipping and Storage Container Supply (P/N 15600-600)This subcontract involves the supply of nine electric shipping and storage containers for prime contractors operating under Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to Hardigg Industries P/N 15600-600, NSN 8145-01-477-4303, and Technical Data Package Rev A Gen 1. All deliverables must comply with the DLA Master List of Technical and Quality Requirements RA001. The project is managed by Construction and Equipment Containers under NAICS code 332439, with the place of performance located in Tracy, California. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0104

Solicitation SPE8ED-27-T-0104 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of four shipping and storage containers, identified by NSN 8145-01-641-3213 and part number IM2600-X0000. The items are associated with Hardigg Industries, LLC and Pelican Products, Inc. Delivery is required by May 19, 2027, with a need ship date of April 12, 2027. The terms are FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The solicitation is categorized under NAICS code 332439 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

CUSHIONING MATERIAL, PA

Solicitation # SPE8ED-27-T-0101

Solicitation SPE8ED-27-T-0101 is a federal procurement issued by the Defense Logistics Agency for the supply of eight units of cushioning material for packaging, identified by NSN 8145-01-353-3277. The contract is established as a fixed-price agreement with delivery set for 167 days after award, with a required delivery date of March 11, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. There is a specific mandate to avoid plastics for wrapping and cushioning materials whenever possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and the Berry Amendment. Evaluation for award may include a price preference for HUBZone concerns and requires a complete data package for approved or alternate parts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

BOTTLE, APPLICATOR

Solicitation # SPE8E9-27-T-0177

Solicitation SPE8E9-27-T-0177 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment MRO SVC I for the supply of 1,044 applicator bottles, identified by NSN 8125-01-562-3875. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 6, 2026, and an original required delivery date of January 22, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and domestic sourcing under the Buy American Act and Berry Amendment. The solicitation is open to various small business set-asides, including 8(a) and HUBZone concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

CLIPPER KIT, ANIMAL

Solicitation # SPE8EE-27-T-0159

Solicitation SPE8EE-27-T-0159 is a request for quotations issued by DLA Troop Support, Construction & Equipment Manu & Con for the procurement of 17 animal clipper kits, identified by NSN 3770-01-565-0576 and Wahl Clipper Corporation part number 41870-0425. The requirement is categorized under NAICS code 332439. The original required delivery date is March 11, 2027, with a need ship date of April 12, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Legal and regulatory compliance is required for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations were due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 13 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0100

Solicitation SPE8ED-27-T-0100 is a fixed-price contract for the procurement of nine electric shipping and storage containers, identified by NSN 8145-01-477-4303 and part number 15600-600. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of October 2, 2027. The acquisition is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

Hazardous Waste Steel Drum ManufacturingThis subcontract for Hazardous Waste Steel Drum Manufacturing involves the production of 4,000 steel shipping and storage drums to support prime contractors delivering DLA supply contracts. The drums must be fabricated with full removable heads and locking rings in strict accordance with MIL-DTL-6054G and MIL-STD-130N standards. Quality assurance requirements include testing to UN/POP 1A2/Y1.5/150 and the application of rust-inhibiting coatings that meet ASTM-B-117 specifications. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires full compliance with the Buy American Act and the Berry Amendment. Finished products are to be delivered FOB Origin, with the place of performance located in New Cumberland. This Department of Defense requirement is managed under NAICS code 332439.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Collapsible Equipment Rack SupplierThis subcontract involves the supply of four completed collapsible equipment racks for prime contractors working on Department of Defense projects via the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing racks that strictly adhere to NSN 8145-01-530-2949 and the DLA Master List of Technical and Quality Requirements RA001. To ensure durability and functionality, the equipment must be constructed from industrial-grade steel or aluminum and feature specialized locking mechanisms. Compliance with the Buy American Act is a mandatory requirement for this contract. The deliverables are to be provided FOB Origin, with the place of performance located at Mountain Home Air Force Base. Interested parties must submit their responses by October 26, 2026, under NAICS code 332439.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0002

Solicitation SPE8ED-27-T-0002 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 40 modification kits for shipping and storage covers. The required items are identified by NSN 8145-01-512-0930 and part number 55258 from Sharkcage Inc. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 28, 2026. The shipment is designated FOB Origin and will be delivered to the 0010 SF BN CO A GSB at Fort Carson, Colorado. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0090

Solicitation SPE8ED-27-T-0090 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of two shipping and storage container test kits, identified by NSN 8145-01-732-8534 and part number A216. The items are to be delivered to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with an original required delivery date of June 8, 2027, and a delivery lead time of 120 days. While the final delivery is FOB Destination, offerors must submit their quotes based on FOB Origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0088

Solicitation SPE8ED-27-T-0088, issued by DLA Troop Support under NAICS code 332439, is a request for quotations for four miscellaneous shipping and storage containers, identified by NSN 8145016806074 and Pelican Products P/N 1630-000-190. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 7, 2027, and a delivery lead time of 43 days after receipt of order. The shipment terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The award process may utilize the HUBZone price evaluation preference.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

MIL-STD-129 Compliant Packaging ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging of five pressure tanks in strict accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA Packaging Requirements for Procurement. The completed units are to be delivered to DLA Distribution New Cumberland. This effort is managed under the Department of Defense with a designated NAICS code of 488510, and the response deadline for the solicitation is October 26, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Pressure Tank Supplier (NSN 5430014979981)This subcontract through Construction and Equipment Containers involves the supply of five pressure tanks for prime contractors fulfilling Department of Defense DLA supply contracts. The specific requirement is for NSN 5430014979981, corresponding to Crane Carrier Company part number 313-0005. All units must be manufactured or sourced in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001, and additive manufacturing is strictly prohibited unless authorized by the ESA. The contract is categorized under NAICS code 332313 with performance taking place in New Cumberland. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 26, 2026, to ensure compliance with the solicitation timeline.

Plate Work Manufacturing

POSTED

about 13 hours ago

DEADLINE

Cable Reel Supplier (NSN 8130-01-588-2485)This subcontract involves the manufacture or procurement of one cable reel for prime contractors supporting Department of Defense projects under DLA Troop Support. The supplier must ensure the product strictly adheres to NSN 8130-01-588-2485 specifications and complies with the DLA Master List of Technical and Quality Requirements. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The completed cable reel is to be delivered FOB Origin to Albany, Georgia. This opportunity is categorized under NAICS code 332311 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturing and Supply of DISC, REEL (NSN 8130-01-172-1541)This subcontract involves the manufacturing and supply of 19 reel disc units under NSN 8130-01-172-1541 for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Additionally, all components must be mercury-free in compliance with NAVSEA 5100-003D. The contractor is responsible for packaging the units according to RP001 and MIL-STD-2073-1 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332999 and will be performed in Tracy, California. Responses for this requirement are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services is issued by Construction and Equipment Containers under the Department of Defense. The contractor is responsible for providing specialized packaging and palletization for prime contractors fulfilling DLA supply contracts, specifically focusing on the delivery of tanks secured on pallets and labeled for military transport. All work must be performed in New Cumberland, Pennsylvania, and must adhere to strict regulatory standards, including RP001, MIL-STD-129, ASTM D3951 for commercial packaging, and TQ requirement IP025/FED-STD-313 for hazardous materials. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026. It falls under NAICS code 488510, covering freight transportation arrangement. Interested parties can find further details through the provided DIBBS solicitation link.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Rubber Liquid Storage Tank ManufacturingThis subcontract involves the manufacture of nine warranted rectangular rubber liquid storage tanks for Construction and Equipment Containers to support DLA supply contracts. The tanks must be fabricated according to part number 52-C-8247-1 for water storage and are designated as Critical Application Items. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326111. The contractor is required to ensure all units feature identification marking in accordance with MIL-STD-130N and maintain strict compliance with the Buy American Act as specified in DFARS 252.225-7001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Plastics Bag and Pouch Manufacturing

POSTED

about 13 hours ago

DEADLINE

Packaging Cushioning Material SupplierThis subcontract involves the supply of specialized packaging cushioning material for prime contractors working on Department of Defense projects under Construction and Equipment Containers. The supplier is required to provide eight units of material matching NSN 8145013533277, ensuring full compliance with MIL-STD-2073-1E and the DLA Packaging Requirements for Procurement RP001. The contract specifies a delivery timeline of 167 days with shipping terms set as FOB Origin. Performance for this requirement is centered in Tracy, California, under NAICS code 326150. Interested parties must have responded by the deadline of October 26, 2026.

Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Raw Materials for Spider Welded AssemblyThis subcontract, managed by Construction & Equipment Containers for the Department of Defense, involves the supply of raw metal stock and shapes required for the Spider Welded Assembly. The provider is responsible for sourcing materials that strictly adhere to the technical specifications for NSN 3510-01-123-8877 and delivering these certified raw materials directly to the designated fabrication facility in Tracy, California. To ensure full compliance with material grade and domestic origin requirements, the contractor must provide comprehensive Mill Test Reports and Certificates of Conformance. This effort supports prime contractors operating under DLA Troop Support supply contracts, with the procurement falling under NAICS code 333310.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fabrication and Welding of Spider Welded AssembliesThis subcontract involves the fabrication and welding of Spider Welded Assemblies for prime contractors supporting DLA Troop Support supply contracts. The contractor is required to deliver 11 completed and warranted assemblies to DLA Distribution San Joaquin, ensuring all work adheres to NSN 3510-01-123-8877 and the DLA Technical and Quality Master List of Requirements. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory for packaging and marking, and the use of additive manufacturing is explicitly prohibited. Managed under the Department of Defense through Construction and Equipment Containers, the project falls under NAICS code 332999. Performance will take place in Tracy, California. Interested parties must note the response deadline of October 26, 2026, to be considered for this requirement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Household Laundry Washer-Dryer UnitsThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the procurement and supply of 18 household laundry washer-dryer units. The units must strictly adhere to NSN 3510017292494 specifications and comply with the DLA Master List of Technical and Quality Requirements RA001. Packaging must be performed in accordance with MIL-STD-2073-1E standards, and the final delivery of the 18 units is designated as FOB Origin. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 423440. Performance for this contract will take place in Tracy, California. Interested parties must have responded by the deadline of October 26, 2026, following the posting date of October 14, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Hardigg/Pelican Shipping and Storage ContainersThis subcontract involves the supply of four specialized high-durability shipping and storage containers for prime contractors supporting Department of Defense DLA supply contracts. The required units must match NSN 8145-01-641-3213 and Part Number IM2600-X0000, adhering strictly to Hardigg or Pelican specifications. To ensure quality and compliance, all products must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Managed by Construction and Equipment Containers, the contract falls under NAICS code 339999 with the place of performance located in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 13 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