Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TUBE AND FITTINGS, META

Active
SPE4A5-26-T-332CFederal

Contract Overview

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

AI Contract Overview

Show more

The contract covers the procurement of metallic tubes and fittings with part number 70311-22806-116 under solicitation SPE4A5-26-T-332C, supplied to meet strict technical and quality standards governed by the DLA Master List of Technical and Quality Requirements. Compliance with specific DLA directives is mandatory, including RQ018 for contractor retention of supply chain traceability documentation as outlined in DLAD Procurement Note C03 from August 2016, though Item Unique Identification is not required per the service customer’s request. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances expected unless otherwise stated, and attributes are to be classified with specified verification levels or AQLs. The item is designated as a critical application component for Sikorsky Aircraft Corporation, requiring adherence to referenced technical data packages and drawings dated May 30, 2020. Delivery is required FOB origin within 170 days, with a final ship date of January 31, 2027, and original delivery due by July 19, 2027. Quantity is fixed at 10 units with no variance allowed. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements (RP001). All DLA technical requirements supersede ASTM standards. Final delivery is to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with transportation logistics governed by DLAD Procurement Notes C19 and C20. The NSN is 4710-01-521-1433 and the unit of issue is each (EA), with a total contract value based on a unit price of $10.000. All documentation and compliance are governed by the DLA procurement framework, with primary point of contact Sean Moore available for inquiries.

General Info

Procurement of 10 metallic tubes FOB origin by Jan 31, 2027, per DLA standards, NSN 4710-01-521-1433, $10,000 each.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-332C Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS
Contacts
SEAN MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
TUBE AND FITTINGS,METALLIC
TUBE AND FITTINGS,METALLIC
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70311-22806-116
TDP Rev A Gen 2 IAW BASIC DRAWING NR 78286 70311-22806 REVISION NR L DTD 05/30/2020 PART PIECE NUMBER: 70311-22806-116
TDP Rev A Gen 2 IAW REFERENCE DRAWING NR 78286 70311-22806 REVISION NR D DTD 05/30/2020
SPE4A5-26-T-332C
SECTION B
PART PIECE NUMBER:
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 7017740698 0001 EA 10.000
NSN/MATERIAL:4710015211433
DELIVERY (IN DAYS):0170
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/31/2027
SPE4A5-26-T-332C
SECTION B
PR: 7017740698 PRLI: 0001 CONT’D
Original Required Delivery Date:07/19/2027
SPE4A5-26-T-332C NSN/Part Number: 4710-01-521-1433 Quantity: 10 EA Purchase Request: 7017740698QTY: 10 Delivery: 170 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331420
New
Federal
Acquisition and Processing of Demilitarized 7.62mm Ammunition Scrap (D7MB)
DLA Disposition Services Hq

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 331420
New
Federal
Acquisition and Processing of Demilitarized 5.56mm Ammunition Scrap (D5MB)
DLA Disposition Services Hq

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 331420
New
Federal
Silver Refining and Reutilization ProcessingThe contract involves processing up to 910,481 troy ounces of silver-bearing battery materials annually, with the goal of refining the recovered silver to a minimum purity of 99.9%. All operations must ensure secure storage of materials throughout the refining process and adhere to strict compliance standards for the disposal of waste byproducts. The work is to be performed at a designated facility in Keyport, Washington, with a response deadline of October 2, 2026, and the opportunity was posted on August 6, 2026. This is a subcontract under the Naval Undersea Warfare Center, part of the Department of Defense, and falls under NAICS code 331420 for metal refining and recycling. The contract does not specify set-aside status or point of contact details, and all submissions must be made through the designated SAM.gov portal.
Naval Undersea Warfare Center

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 331420
New
DIBBS
Aerospace-Grade Electrical Wire Manufacturing & Supply
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE SUPPORT ASSY
Solicitation # SPE4A5-26-T-333F
The contract pertains to the procurement of a Tube Support Assembly, identified by part number 901-080-136-159 and NSN 4710-01-471-8843, with a total quantity of 12 units required under solicitation SPE4A5-26-T-333F. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards including ASTM D3951, and must be complied with in full. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization conforming to RP001, while all items must be labeled and marked per RQ017, though Item Unique Identification is not required as specified by the customer under DFARS 252.211-7003. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes must be verified at specified levels. The delivery is FOB origin with a 170-day lead time, inspection and acceptance occurring at the destination, and no quantity variance is permitted. Delivery must be directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with a required ship date of January 31, 2027, and an original delivery deadline of May 5, 2027. Transportation logistics must follow DLAD Proc Notes C19 and C20. The contract references specific quality assurance provisions including RQ001 for tailored higher-level requirements applicable to both manufacturers and non-manufacturers, and RQ011 for the removal of government identification from nonaccepted supplies. Measuring and test equipment used in production must comply with RT001. The unit of issue is each (EA), and pricing details are specified in the contract line item, with all documentation, markings, and packaging strictly aligned with DoD and DLA directives. The primary point of contact for inquiries is Kayla Minor at the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-303H
The contract solicits 52 units of a metal tube assembly with the NSN 4710-01-252-2989 under solicitation number SPE7M4-26-T-303H, with a response deadline of August 17, 2026, and a required delivery within 140 days of award. The item falls under NAICS code 331420 and is managed by the Fluid Handling Division of the Department of Defense, with performance located in Anniston, Alabama. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any unauthorized disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, and compliance with DFARS 252.225-7048 is mandatory. Only contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training on handling export-controlled data and received official approval from DLA, are authorized to access this technical information. Additionally, the contractor must be certified by a CMMC Level 2 accredited third-party assessment organization to meet cybersecurity requirements, and packaging must adhere to DLA’s procurement packaging standards.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
WIRE, NONELECTRICAL
Solicitation # SPE8E4-26-T-2023
This contract specifies the procurement of 25 coils of nonelectrical wire made from copper alloy 270, round in shape, with a diameter of 0.064 inches and a total length of 8,468 feet per coil, delivered in whole-foot lengths only. The material must comply with technical specifications referenced in the DLA Master List of Technical and Quality Requirements, including ASTM B134/B134M-15, MIL-STD-129R, SAE AMS-STD-185A, ASTM B900-16, and ASTM B250/B250M-16. Each coil must be clearly labeled with adhesive labels on both sides, and continuous identification markings are mandated on every unit, including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, stable, and applied via stenciling or stamping without contaminating the product. Certificates of Quality Compliance, including mill-material certification, are required with every shipment and must be submitted to the DLA Troop Support Contracting Officer. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods conforming to ASTM B900 and marking per MIL-STD-129. Shipment markings must reflect both units of measure when applicable, and palletization must follow RP001 guidelines. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared. The Government waives source inspection requirements for QSLD-compliant suppliers, relieving them from certain quality conformance inspections such as COQC and QAP-EQ003. The contract includes a strict zero variance in quantity, with delivery scheduled 69 days from award, FOB origin, and inspection and acceptance at destination. The material must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of December 13, 2026. The solicitation is a total small business set-aside under NAICS code 331420, and all technical and quality references are controlled by the revision of the DLA Master List in effect on the solicitation issue date. Failure to meet any marking, certification, packaging, or
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-304N
This contract specifies the procurement of seamless aluminum alloy tubing made from 6061 alloy in T-4 condition, with a nominal outer diameter of 0.250 inches and a wall thickness of 0.028 inches, manufactured to meet SAE AMS4081K standards. The material is identified by NSN 4710-01-587-6390 and must be delivered in a total quantity of 176 feet with a 10% variance allowance, delivered FOB origin within 68 days after award, and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, following DLA’s Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. The tubing is to be palletized as per RP001 and shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, with the required ship date set for May 11, 2026, and the original delivery deadline of December 3, 2026. The solicitation is issued under SPE7M4-26-T-304N, with the primary point of contact being Rory O’Reilly at DLA’s Fluid Handling Division, and the NAICS code is 331420 for aluminum manufacturing. All terms, including packaging, inspection, and delivery, are governed by DLA procedural notes and federal procurement guidelines.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-251F
This contract specifies the procurement of 8,500 feet of electrical wire under NSN 6145014746750 and part number M22759/92-16-6, compliant with SAE AS22759E Revision E dated July 1, 2024, and referenced in solicitation SPE7M1-26-T-251F. The wire must be supplied in continuous length as determined by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering strictly to DLA’s Master List of Technical and Quality Requirements which override all other standards. The item is designated as a Critical Application Item and is subject to a Qualified Products List or Qualified Manufacturers List requirement, meaning only approved sources may supply it. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions require prior approval regardless of specification allowances. Delivery is required FOB origin within 127 days, with a target ship date of December 23, 2026, and an original delivery deadline of January 7, 2027. Quantity tolerance allows for a plus or minus 5 percent variance, with inspection and acceptance occurring at the destination. Packaging must be unitized in 500-foot spools per the Contract Quantity per Unit Pack (QUP), and palletization must follow DLA Packaging Requirements. The consignee is DLA Distribution Warner Robins at Robins AFB, Georgia, with transportation governed by DLAD Proc Notes C19 and C20. The contract is awarded under a federal solicitation with NAICS code 331420, and all units of issue must align with the DoD’s authorized unit and ANSI X12 standards. Any changes to configuration, deviations, or waivers must be processed through formal Engineering Change Proposal or Variance request procedures.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-304T
The contract is for the procurement of 25 units of a metal tube assembly identified by NSN 4710-01-606-5187 under solicitation SPE7M4-26-T-304T, with a delivery deadline of 231 days after award. The requirement is governed by a comprehensive set of technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation issue or award date depending on acquisition size. The item is defined in part by Army drawings which specify a paint finishing requirement; however, DCSC Drawing 16236 CS-2300-0001 must be used in lieu of those finish specifications, as it includes mandated Chemical Agent Resistant Coating (CARC) and high-temperature coating standards. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The contract mandates strict compliance with component qualification standards, requiring all applicable parts to be sourced from QPL or QML-approved manufacturers per procurement note H02. Inspections and acceptance must occur at the origin, and configuration changes require formal Engineering Change Proposal requests for any variance or deviation. Cybersecurity compliance is enforced through CMMC Level 2 certification by an accredited third-party assessor. Technical data associated with the item is subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals within the U.S., and requiring recipients to hold JCP certification, complete mandatory DOD export control training, and receive formal approval from DLA to access the data. Full and open competition applies, with responses due by August 17, 2026, and primary point of contact is Rory O'Reilly of the DLA Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 331420
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE4A5-26-T-321D
This contract pertains to the procurement of three metal tube assemblies identified by NSN 0001S00000053, issued under solicitation SPE4A5-26-T-321D by the Defense Logistics Agency. Delivery is required within 172 days after delivery order issuance, with performance set at Cherry Point, North Carolina. The supply is subject to a suite of technical and quality requirements referenced from the DLA Master List, including packaging standards, inspection and acceptance at origin, and specific markings for physical identification. Although Item Unique Identification is not mandated, the requirement to remove government identification from non-accepted supplies applies. Export control restrictions are strictly enforced, as the technical data associated with this item is governed by ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to such data is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and formal DLA authorization. The contract includes stringent compliance obligations under DFARS clauses and is restricted to contractors meeting all DLA export data handling criteria. The solicitation closed August 12, 2026, with key points of contact listed under the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 331420
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE4A5-26-T-330N
The contract is for the procurement of a metal pipe assembly with part number 23036351 and NSN 4710-01-329-6442, with a quantity of three units to be delivered FOB origin within 171 days, with no variance allowed in quantity. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with tailored higher-level contract quality requirements applicable to both manufacturers and non-manufacturers. Configuration changes require an Engineering Change Proposal or variance request, and government identification must be removed from non-accepted supplies. Item Unique Identification is not required per customer instruction, and DFARS 252.211-7003(c)(1)(i) applies. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Materials must be manufactured in accordance with the latest drawing revision J. The product must be packaged to MIL-STD-2073-1E with marking compliant to MIL-STD-129, no special marking, and palletized per DLA packaging requirements. Mercury and mercury compounds are strictly prohibited in packaging and preservation. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and physical identification of the bare item must be marked per RQ017. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract was solicited under SPE4A5-26-T-330N, with a response deadline in August 2026 and a required delivery date of December 5, 2027, though the need ship date is January 31, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 331520
New
DIBBS
Raw Materials and Component Supply

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811219
New
DIBBS
Quality Inspection and Sampling Services
Other Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 561910
New
DIBBS
Commercial Packaging and Palletization for Non-Hazardous Components
Packaging and Labeling Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 493190
New
DIBBS
Hazardous Materials Packaging and Labeling
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332996
New
DIBBS
Precision Assembly and Manufacturing of Support Assembly Units
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
DIBBS
Freight and Delivery Logistics (FOB Origin)
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity and CDI Safeguarding
Computer Systems Design Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 493190
New
DIBBS
DLA Packaging, Marking, and Bar Coding
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
DIBBS
Radioactive Materials Testing and Labeling
Testing Laboratories and Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and SDS Management
Environmental Consulting Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332994
New
DIBBS
Precision Machining and Assembly of Tube Support Assembly
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 312230
New
DIBBS
Specialized Packaging and Preservation
Tobacco Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details