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

Swagelok Panel Assembly Supplier

Open

Federal

Response Deadline11/10/2026, 11:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract with the Department of Defense for the Norfolk Naval Shipyard involves the procurement of 10 units of the CVN SG N2 Sparge and Overpressure Panel 500 Assembly. The supplier is required to manufacture or source Swagelok part number DIBRT-120517-500.R10, with a strict prohibition on substitutes. These assemblies are intended for prime contractors working on Navy Nuclear Engineering projects and must be delivered to Portsmouth. The contractor must ensure all deliverables comply with MIL-STD-2041D for mercury control and ASTM-D-3951-18 for commercial packing standards. Final delivery requirements include the 10 completed assemblies accompanied by a signed Certificate of Compliance. The opportunity was posted on November 6, 2026, with a response deadline of November 10, 2026, under NAICS code 332919.

General Info

DoD subcontract for 10 CVN SG N2 assemblies delivered to Norfolk Naval Shipyard.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Portsmouth, VA, USA

Set-Aside

SBA

Documents

This scope was carved out of N4215827QE007.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Panel

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 10

Submission deadline

Response Deadline

11/10/2026, 11:00:00 AM ESTin 4 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 → Norfolk Naval Shipyard Gf

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 10 units of the CVN SG N2 Sparge & Overpressure Panel 500 Assembly for prime contractors on Navy Nuclear Engineering projects. Manufactures or sources Swagelok P/N DIBRT-120517-500.R10 with no substitutes allowed. Ensures compliance with MIL-STD-2041D for mercury control and ASTM-D-3951-18 for commercial packing. Delivers 10 completed assemblies and a signed Certificate of Compliance.

Similar Contracts

Same NAICS industry code

Supply of Access Valves (NSN 4820016021911)This subcontract involves the supply of 20 Access Valves, part number 022-09715-000, for prime contractors supporting Department of Defense supply contracts at the DDSP New Cumberland Facility. The components must adhere to critical application item designations and the DLA Master List of Technical and Quality Requirements, specifically prohibiting the use of Class I Ozone Depleting Chemicals. The agreement requires full compliance with the Buy American Act, with delivery terms set as FOB Origin. The procurement falls under NAICS code 332919 and is managed through the DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Industrial Pipe Elbow Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacture of Pipe to Tube Elbows (NSN 4730016076542)This subcontract involves the fabrication of 81 Pipe to Tube Elbows for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for machining components in accordance with Basic Drawing 19207 12510335 and SAE J514-1 standards, ensuring all tolerances adhere to ASME Y14.5 and ASME Y14.100. Additionally, all parts must be marked according to MIL-STD-130N(1) and delivered fully finished and inspected. Compliance with the Buy American Act and the Berry Amendment is mandatory for all materials used in production. The project is categorized under NAICS code 332919, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supplier of Fixed Plastic Dielectric Capacitors (PN: E8140M4)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of five fixed capacitors with plastic dielectrics, specifically part number E8140M4. The supplier is responsible for manufacturing or sourcing these components according to Whippany Actuation Systems specifications, ensuring strict adherence to physical identification markings per RQ017 and lead finish markings per IPC/JEDEC J-STD-609. Additionally, the contractor must comply with all restrictions regarding mercury and ozone-depleting substances. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332919, with the place of performance located at Hill AFB. Interested parties must respond by November 16, 2026, to provide these essential components for prime contractors working on active devices projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Quick-Disconnect Coupling Halves

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturer of Precision Tube Elbows (NSN 4730015325084)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

70/30 CuNi Pipe Flange SupplyThis subcontract, managed by the DLA Weapons Support Fluid Handling Division for the Department of Defense, requires the supply of 17 socket-weld pipe flanges. The components must be 6-inch nominal pipe size, manufactured from 70/30 Copper-Nickel material, and maintain a 150 PSI pressure rating. All units must undergo spot facing and back facing in accordance with MSS SP-9 standards and strictly comply with MIL-PRF-20042 specifications. The contractor is responsible for providing a Certificate of Quality Compliance alongside the physical delivery of the flanges. Performance for this contract is centered in Bremerton, Washington. Interested parties should note the response deadline of November 16, 2026, for this procurement under NAICS code 332919.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Tube Elbow Component SupplierThis subcontract involves the manufacture or sourcing of eight tube elbow components, identified by NSN 7019024759, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier must ensure all units meet strict technical specifications and adhere to RQ001 quality requirements. Packaging must be completed in accordance with ASTM D3951 and RP001 standards for final delivery to Cherry Point. Compliance and security are critical components of this agreement, requiring the supplier to maintain a CMMC Level 2 self-assessment and follow RD002 protocols for handling covered defense information. The contract falls under NAICS code 332919, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

SWITCH, PRESSURE

Solicitation # SPE7M8-27-T-0647

Solicitation SPE7M8-27-T-0647 is for the procurement of 30 pressure switches (NSN 5930-01-300-7740) for the DLA Weapons Support Electrical Devices Division. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and is issued under the First Destination Transportation program with FOB Origin terms. Delivery is required by January 13, 2028, with a final required delivery date of January 26, 2028, shipping to DLA Distribution San Joaquin in Tracy, California. The procurement specifies that items produced via additive manufacturing are ineligible for award unless specifically authorized. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, limitations on subcontracting, and DFARS cybersecurity reporting requirements for covered defense information.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-2935

This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2935, is a small business set-aside for the procurement of carbon steel straight tube-to-boss adapters. The items, identified by NSN 4730-00-491-9576, must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard and are designated as critical application items. The total quantity requested across four CLINs is 569 units, with deliveries scheduled for 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution depots in Hill AFB, UT; Tinker AFB, OK; Albany, GA; and New Cumberland, PA. The contractor must adhere to strict material and environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0856

Solicitation SPE7MC-27-T-0856 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of 87 check valves under NSN 4820015155243. The requirement is categorized under NAICS 332919, with a need ship date of November 16, 2026, and an original required delivery date of November 17, 2026. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for general packaging, and RP001 for palletization. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

POSTED

about 7 hours ago

DEADLINE

SLEEVE AND SLIDE, DIREC

Solicitation # SPE7M4-27-T-2699

This fixed-price contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2699, is for the procurement of three units of a critical application sleeve and slide assembly (NSN 4820013405290). The item, manufactured by Eaton Aerospace LLC (P/N 42947), is constructed from 440 CRES stainless steel and is designed to regulate hydraulic fluid and motion within an NLG sequence valve. Delivery is required within 168 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and RP001 guidelines, with a strict prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor must comply with comprehensive cybersecurity and security protocols, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS regulations regarding hazardous materials and domestic trade restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Defense → Norfolk Naval Shipyard Gf

Same awarding agency

Emergency Diesel Generator and Automatic Transfer Switch Rental

Solicitation # N4215827QC005

Solicitation N4215827QC005 is a competitive, unrestricted Request for Quotation issued by the Norfolk Naval Shipyard for the rental of three trailer-mounted emergency diesel generators and three automatic transfer switch panels. The requirement includes one 500kW generator, two 350kW generators, one 800A transfer switch, and two 400A transfer switches to provide standby electrical power for project trailers and a living barge at Berth 20 and Slab 36 in Portsmouth, Virginia. The base period of performance runs from November 13, 2026, through November 12, 2027, with an additional six-month option period extending to May 12, 2028. The selected contractor is responsible for providing equipment that has undergone load-bank testing within two weeks of delivery and must ensure unit replacement within eight hours if on-site repairs are not possible. While the contractor provides 24/7 maintenance and repair support, the government will provide fuel, and NNSY Shop 99 will handle cables and installation. Award will be based on best value, evaluating technical capability, past performance from the last three years, and total evaluated price, which includes base rental rates, shipping, and maintenance costs. Offerors must be registered in the System for Award Management and comply with various NAVSEA safety and security standards.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 12 hours ago

DEADLINE

Solicitation # N4215827QE007

Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting a Firm-Fixed-Price contract for the procurement of a Panel 500 Assembly, specifically Swagelok part number DIBRT-120517-500.R10. This is a brand-name, sole-source acquisition restricted to Swagelok and its authorized distributors to ensure equipment compatibility and compliance with performance requirements. No substitutes, third-party vendors, or resellers are permitted. The requirement is a total Small Business Set-Aside under NAICS code 332919, with a 10 percent price evaluation preference for HUBZone small business concerns. The contractor must provide a Certificate of Compliance and adhere to strict technical standards, including the Mercury Free Clause and SUBSAFE submarine safety program requirements. Supplies must be packaged according to ASTM-D-3951-18 and delivered FOB Destination to Norfolk Naval Shipyard, Building 276. Evaluation for award will be based on technical acceptability, price, and past performance. All quotes must be all-inclusive of shipping and freight, with submissions requiring a completed SF 1449, continuation sheet, technical capability statement, and vendor quote by the deadline of November 10, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

Rental of (1) 100-ton Chill Water System

Solicitation # N4215827QC003

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

about 12 hours ago

DEADLINE

Heavy Equipment Transport to Norfolk Naval ShipyardThis small business set-aside subcontract involves the transport of a pallet-mounted 1750-gallon microbulk tank for prime contractors operating at the Norfolk Naval Shipyard. The selected provider will utilize flatbed trucks or trailers to load and deliver the tank to Building 276 in Portsmouth, Virginia, where it must be handed over to the designated Technical Engineer. The contractor is responsible for coordinating base access for all personnel, and all drivers must be eligible for registration with the Defense Biometric Identification System. This Department of Defense project falls under NAICS code 484220, with a response deadline set for November 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Chart, Inc. Perma-Cyl 7000 VHP Microbulk TankThis small business set-aside subcontract involves the procurement of one Chart, Inc. Perma-Cyl 7000 VHP mobile microbulk tank with a 1750-gallon capacity for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The required unit must be pallet mounted for forklift transport and strictly adhere to environmental safety standards, specifically remaining free of mercury and hexavalent chromium. The contractor is responsible for delivering the configured tank along with all necessary technical data. Compliance requirements include the application of Department of Defense unique identification per DFARS 252.211-7003 and adherence to CMMC standards. This effort is managed under the Department of Defense with a focus on NAICS code 332420.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

High-Pressure Hydraulic Hose Assembly SupplyThis small business set-aside subcontract involves the supply of two specialized high-pressure hydraulic hose assemblies for prime contractors working on Department of the Navy projects at the Norfolk Naval Shipyard in Portsmouth. The scope of work requires the fabrication of assemblies using 2 inch ID by 35 foot SAE 100R2AT hose, integrated with 2 inch steel female JIC/SAE 37 degree swivel fittings and 2 inch CRES 37 degree male flare plugs. To ensure technical compliance, all components must be Danfoss Aeroquip brand and adhere to the Buy American-Balance of Payments Program. The opportunity is categorized under NAICS code 339999 and is managed through the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Environmental Catch Tanks and Insulated Piping SystemsThis small business set-aside subcontract involves the provision of environmental containment systems and insulated fluid transfer components for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The scope of work requires the delivery and installation of environmental catch tanks with 110 percent capacity for fuel and oil, along with insulated hoses and supply and return manifolds featuring operational inlet and outlet pressure gauges. The primary objective of the contract is to ensure strict environmental compliance for fluid containment within the naval shipyard. Managed under the Department of Defense, the project falls under NAICS code 332911 and requires the successful implementation of specialized piping and containment infrastructure to prevent leaks and manage fluid transfers safely.

Industrial Valve Manufacturing

POSTED

DEADLINE

Certified Lifting Attachments and Spreader BeamsThis small business set-aside subcontract involves the supply of certified lifting hardware and attachments for prime contractors operating on Norfolk Naval Shipyard projects in Portsmouth. The scope of work requires the delivery of anchor shackles that comply with Federal Specification RR-C-271D, type IVA, and spreader beams certified to NAVFAC P-307. All lifting attachments must maintain a 5:1 design factor based on ultimate strength and be clearly marked with Lift Here in contrasting colors. Managed under the Department of Defense for the Norfolk Naval Shipyard, the opportunity falls under NAICS code 332510. Interested parties must adhere to the response deadline of November 17, 2026. The contract ensures that all provided equipment meets rigorous safety and certification standards essential for naval shipyard operations.

Hardware Manufacturing

POSTED

DEADLINE

60-Ton Air-Cooled Chill Water System RentalThis small business set-aside subcontract involves the supply and maintenance of two 60-ton air-cooled chill water systems for prime contractors operating at the Norfolk Naval Shipyard in Portsmouth. The required units must be capable of continuous 24/7 operation within an industrial shipyard environment, featuring evaporators that deliver supply temperatures below 45 degrees Fahrenheit and condensers capable of operating in temperatures ranging from 0 to 125 degrees Fahrenheit. Technical specifications require the systems to be fully operational rental units utilizing 460/480V power with maximum 400-amp circuit breakers and male 500 mcm Camlock connections. This Department of Defense opportunity falls under NAICS code 532490, with a response deadline set for November 17, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Rental of 2 60-ton Chill Water System

Solicitation # N4215827QC002

Solicitation N4215827QC002 is a request for quotes from the Norfolk Naval Shipyard for the rental of two 60-ton air-cooled chill water systems to support a USS Vessel. This procurement is a 100% small business set-aside with a base performance period from January 1, 2027, to January 6, 2028, and two six-month option periods extending the contract through January 6, 2029. The systems must be capable of 24/7 operation in an industrial environment, delivering a supply temperature below 45 degrees Fahrenheit and operating in ambient temperatures ranging from 0 to 125 degrees Fahrenheit. Technical requirements include 460/480V power with Male 500 mcm Camlock connections, the provision of insulated hoses, supply/return manifolds, and environmental catch tanks for fluids exceeding 55 gallons. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method. To be considered acceptable, offerors must provide equipment specification sheets and a signed statement affirming compliance with all certifications and qualifications. Strict adherence to rigging and marking standards is required, including the use of anchor shackles meeting Federal Specification RR-C-271D and spreader beams certified to NAVFAC P-307. All equipment must be clearly marked with gross weight and lifting points. Quotes must be submitted as FOB Destination and include daily, weekly, and monthly rates, with a submission deadline of November 17, 2027.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Maintenance Service Contract for Doosan Forklifts

Solicitation # N4215827Q0003

Norfolk Naval Shipyard is soliciting quotes for a service contract to perform preventative and unscheduled maintenance on five Doosan forklifts, specifically three D35C-9 and two D80S-9 models. This acquisition is a Total Small Business Set-Aside under NAICS code 811310. The contractor must provide all tools, labor, and supervision to execute maintenance in strict accordance with manufacturer manuals, ITSDF B56 standards, and NAVSEA safety manuals. Key technical requirements include comprehensive non-destructive examinations of forks and chain stretch tests. For unscheduled repairs, the contractor must provide a certified technician on-site within three business days of notification. The period of performance consists of a base year from November 20, 2026, to November 19, 2027, with three subsequent one-year option periods extending through November 19, 2030. Quotes are due by November 18, 2026, and will be evaluated based on best value, considering technical capability, relevant past performance within the last 24 months, and price. A mandatory site visit is scheduled for November 12, 2026, requiring specific identification for base access. Awardees must maintain active SAM registration and ensure personnel meet security training requirements, including Antiterrorism Level 1 and Operations Security Awareness.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Solicitation # N4215827QE001

Solicitation N4215827QE001 is a firm fixed price procurement issued by the Norfolk Naval Shipyard for a mobile microbulk tank with a minimum capacity of 1750 gallons. The requirement specifically mandates the Chart, Inc. Perma-Cyl 7000 VHP model, with no substitutions permitted. The tank must be pallet mounted and forklift transportable. This is a total small business set-aside under NAICS code 332420, with a response deadline of November 13, 2026. Deliveries for the tank and associated data are required by February 11, 2027, at the Norfolk Naval Shipyard in Portsmouth, Virginia. The award will be granted to the technically acceptable offeror providing the lowest aggregate price. Technical acceptability is determined via a capability certification chart, descriptive literature, and a required certificate of compliance. The contractor must adhere to strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-129, and ensure the hardware is mercury-free and free of hexavalent chromium. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with Cybersecurity Maturity Model Certification (CMMC) and SUBSAFE programs.

Metal Tank (Heavy Gauge) Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPRMM127QGA21

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

VALVE,BTFLY 4-IN

Solicitation # N0010427QLA24

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010427QUA40

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

VALVE,LINEAR,DIRECT

Solicitation # SPRMM126QKF04

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

REPAIR MODULE,STRAI

Solicitation # N0010427QJA27

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPRMM1-26-Q-GD16

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNC59

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # SPRMM126RGB33

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Synopsis, Simulator, Valve, NSN: 4931-01-495-9541

Solicitation # W912CH-26-Q-A079

POSTED

about 12 hours ago

DEADLINE

48--VALVE,STOP-CHECK

Solicitation # N0010427QNA20

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Supply of Corrosion-Resistant Steel Tube Elbows (NSN 4730011756364)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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