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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TERMINAL, FEEDTHRU

Open
SPE7M2-27-T-0906Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

336611 - Ship Building and Repairing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
Office AddressUSA
Contacts
David Larsen
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
TERMINAL,FEEDTHRU
TERMINAL,FEEDTHRU
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
.
CRITICAL APPLICATION ITEM
L3HARRIS MARITIME POWER & ENERGY 30086 P/N 741032K02
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019149347 0001 EA 9.000
NSN/MATERIAL:5940014721367
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M2-27-T-0906
SECTION B
PR: 7019149347 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/12/2027 Original Required Delivery Date:05/09/2028
SPE7M2-27-T-0906 NSN/Part Number: 5940-01-472-1367 Quantity: 9 EA Purchase Request: 7019149347QTY: 9 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336611
New
DIBBS
LENS INSERT, PRESCRIPTI
Solicitation # SPE2DS-27-T-1958
Solicitation SPE2DS-27-T-1958 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of prescription lens inserts. The requirement is for one package containing 25 units of prescription lens inserts compatible with ESS ICE2, ICE NARO, Crossbow spectacles, Oakley SI M Frame 2.0 spectacles, and ESS Profile NVG goggles, identified by NSN 6540-01-584-0176 and Eye Safety Systems part number 740-0444. The items are FDA-regulated and must be delivered FOB Destination to the Medical Logistics AWCF SSF at Fort Bragg, NC, with a required delivery date of November 16, 2026, and a lead time of 20 days. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging in sealed unit containers and exterior shipping containers per ASTM D3951 and RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
DIBBS
HARNESS ASSEMBLY
Solicitation # SPE4A6-27-T-091Y
Solicitation SPE4A6-27-T-091Y is a small business set-aside for the procurement of three harness assemblies, identified as NSN 6320-01-087-7398 and EDO Artisan Inc. P/N 19-80-1126. This is a critical application item requiring adherence to TDP Rev A Gen 1. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of February 6, 2028. Delivery is FOB Origin and will be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must comply with strict quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are performed at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
DIBBS
PARTS KIT, STOP-CHECK V
Solicitation # SPE7M0-27-T-1300
Solicitation SPE7M0-27-T-1300 is a procurement issued by the Defense Logistics Agency for one parts kit for a stop-check valve, also identified as a manifold soft goods kit for Navy use. The required item is a Vacco Industries part number KSS-S1E10036-02A, associated with NSN 4820014864172. Delivery is required by November 13, 2026, with a delivery timeline of five days after order. The shipment is destined for the Norfolk Naval Shipyard in Portsmouth, Virginia, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for palletization. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and adherence to DFARS regulations regarding covered defense telecommunications equipment and the prohibition of hexavalent chromium. Payment processing must be handled electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
PANEL, VEHICULAR OPERAT
Solicitation # SPE7M4-27-T-3251
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one Vehicular Operation Panel (NSN 2090-01-657-7212). The contract is a total small business set-aside under NAICS code 336611, with a required delivery timeline of 143 days and a final delivery date of June 9, 2028. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement requires strict adherence to quality standards, including SAE minimums and FAR 52.246-2, with inspection and acceptance occurring at the origin. The contract involves significant regulatory requirements, including export controls under ITAR and EAR, and mandates that the contractor possess an approved US/Canada Joint Certification Program certification to access technical data. Cybersecurity compliance is required via CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 27, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
VALVE, BUTTERFLY
Solicitation # SPE7MC-27-T-2071
This fixed-price solicitation, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of six butterfly valves (NSN 4820013110960) designated as critical application items. The acquisition is a small business set-aside under NAICS code 336611. Key technical requirements include the prohibition of intentionally added mercury or mercury-containing compounds and the requirement for Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. The contract specifies a need ship date of December 16, 2025, with an original required delivery date of February 25, 2027, and a delivery period of 511 days. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American and Balance of Payments Program, and prohibitions on the acquisition of covered defense telecommunications equipment.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
FRAME, SPECTACLE
Solicitation # SPE2DS-27-T-1913
Solicitation SPE2DS-27-T-1913 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 12 black, non-reflective nylon spectacle frames. The required specifications include a 50 mm eye and a 22 mm bridge. The contract is a fixed-price acquisition with delivery required within 20 days, and the original required delivery date is set for November 16, 2026. Delivery is FOB Destination to the Medical Logisti AWCF SSF at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. All items must be free of intentionally added mercury or mercury-containing compounds. Administratively, the contractor is required to use the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
DIBBS
FEEDER, AUTOMATIC GUN
Solicitation # SPE7L1-27-T-4866
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336611
New
DIBBS
LENS, SCLERAL, OCULAR LA
Solicitation # SPE2DS-27-T-1928
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a Total Small Business Set-Aside for a Firm Fixed Price, Indefinite Delivery, Indefinite Quantity (IDIQ) supply contract to provide nonskid deck covering removal and replacement for U.S. Navy ships, specifically DDG and CG class vessels. Managed by the Southeast Regional Maintenance Center, the work is primarily performed at Naval Station Mayport, Florida, and surrounding areas within 50 miles. The contract spans a five-year period of performance from March 15, 2027, to March 14, 2032, with a total government ordering maximum of 20 million dollars and individual order limits ranging from 1,000 to 400,000 dollars. The scope of work includes surface preparation according to SSPC-SP10, SSPC-SP11, and SSPC-SP12 standards, followed by the application of MIL-PRF-24667 nonskid materials in roll-on, spray-on, or peel-and-stick formats. Award will be based on a competitive trade-off of best value, where past performance history on U.S. Navy surface combatants is weighted as significantly more important than price. Evaluation focuses on the prime offeror's most recent finalized CPARS from the last three years. Contractors must maintain a quality management system adhering to ISO 9001:2015 and comply with strict security, cybersecurity, and hazardous material labeling requirements.
Southeast Regional Maintenance Center

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 336611
New
Federal
USCGC HEALY Integrated Power Plant Support Services Contract Fiscal Year 2028-2033
Solicitation # 70ZU027ILREP1113
The U.S. Coast Guard Surface Forces Logistics Center is conducting market research via a Sources Sought Synopsis to identify qualified contractors for the maintenance and support of the Integrated Propulsion Plant on the CGC HEALY. The anticipated period of performance runs from July 20, 2028, through July 21, 2033. This effort focuses on ensuring the operational availability of the vessel's propulsion systems through periodic depot-level maintenance, 24/7 technical support, configuration management, and crew training. The scope also includes the technical refresh and replacement of obsolete subcomponents to maintain industry standards. The work will primarily be performed in Seattle, Washington, during planned dry dock and dockside availabilities. GE Power is noted as the original equipment manufacturer and holder of proprietary data rights, having received the previous contract as a sole source. Interested businesses under NAICS code 336611 should submit a capability statement and completed questionnaire to the designated contracting officers. This announcement is for planning purposes only and does not constitute a formal request for quotes or proposals.
CG-SEA-C22

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
DRYDOCK REPAIRS FOR THE CGC PATOKA
Solicitation # 70ZU0227QIBCT0003
The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.
CG-SEA-C22

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 336611
New
Federal
MIDGETT #2 SSDG OVERHAUL FY27 Amendment 02
Solicitation # 70ZU0227QLREP002
Solicitation 70ZU0227QLREP0002 is a Small Business Set-Aside for the Fiscal Year 2027 dockside overhaul of the number 2 Ship Service Diesel Generator (SSDG) aboard the USCGC MIDGETT (WMSL-757) in Honolulu, Hawaii. The scope of work includes a major engine overhaul, a hot lube oil flush, and crankshaft renewal for the Caterpillar 3512B engine. Due to the requirement for proprietary software and technical data, the government requires the presence of an authorized and licensed Caterpillar Marine OEM service provider for specific work items, though the prime contractor is not required to be a dealer if a qualified subcontractor is utilized. The estimated value of the requirement is 865,643.00 USD, with an anticipated period of performance from December 1, 2026, to January 8, 2027. The government will award the contract based on a best value trade-off process, prioritizing technical capability and past performance over price. Offerors must submit a technical quote, a completed price schedule in Excel, and a cover letter by the extended closing date of November 16, 2026. Compliance with SFLC standard specifications for coatings and preservation is mandatory, and all personnel must sign a Department of Homeland Security Non-Disclosure Agreement to handle sensitive security information. Invoicing is to be processed electronically via the Invoice Processing Platform after receiving a signed copy from the Contracting Officer's Representative.
CG-SEA-C22

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 334417
New
DIBBS
Supply of Toggle Switches (NSN 5930-01-231-4546)
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
Supply of Cotter Pins
Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
Electrical Tie-Down Mounting Base Manufacturer
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
70-30 Seamless Metallic Tube Supply
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
DIBBS
Primary Reference Calibration Set Supplier
Other Measuring and Controlling Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 488991
New
DIBBS
First Destination Transportation (FDT) Logistics
Packing and Crating

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334418
New
DIBBS
Compound Pressure-Vacuum Dial Indicator Gages Supply
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Military-Grade Packaging and Freight Services
Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334220
New
DIBBS
Terminal Board Fabrication and Supply
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Supply of Stuffing Tubes (NSN 5975002964098)
Machine Shops

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Electrical Receptacle Connector Supplier
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 423610
New
DIBBS
Supply of Electrical Insulation Tape (NSN 5970-01-182-7761)
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336611
Awarded
Federal
USNS GUADALUPE FY26 Mid-Term Availability
Solicitation # N3220526C1230P00007
Mschq Norfolk

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 336611
New
Federal
CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR
Solicitation # 52000QR270000684
CG-SEA-C21

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
ex-CGN9 Long Beach Dismantlement and Disposal
Solicitation # N0002426R4164
Navsea Hq

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
Federal
open inspect and report PUMP, COOLING, SALT WATER
Solicitation # 70ZU0127QAK002
CG-SEA-C21

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Navsup Flt Logistics Ctr Puget Sound

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 336611
New
DIBBS
FRAME, SPECTACLE
Solicitation # SPE2DS-27-T-1814
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 336611
New
DIBBS
BAG, TRANSPORT, INFLATAB
Solicitation # SPE7M4-27-T-3160
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 336611
New
DIBBS
CHART SET, VISION ACUIT
Solicitation # SPE2DS-27-T-1714
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS