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

USNS HENRY J. KAISER KJZ 282 Coupling Parts

Open

N3220527Q0001Federal

Response Deadline11/13/2026, 11:00:00 AM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Mschq Norfolk

NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

2

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

PostedNov 6

Solicitation

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 11:00:00 AM ESTin 7 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 → Mschq Norfolk

Contacts1 person available

OfficeNORFOLK, VA, 23511-2313, USA

Organization / AgencyDepartment Of Defense → Mschq Norfolk

Office AddressNORFOLK, VA, 23511-2313, USA

Contacts

Bryan Makuch

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

USNS HENRY J. KAISER KJZ 282 Coupling Parts. This is a sole source request for quote from Marine Propulsion Inc. as the sole designated company authorized to resell by the manufacturer. See attached sole source justification.

Similar Contracts

Same NAICS industry code

HUB, COUPLING, FLEXIBLE

Solicitation # SPE7L1-27-T-2312

Solicitation SPE7L1-27-T-2312 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two flexible coupling hubs, identified by NSN 3010015955524. The items are to be delivered FOB Origin to the Distribution Management Office in Beaufort, South Carolina, with a required delivery date of October 21, 2026, and a delivery timeline of 20 days after award. This is not a small business set-aside, and the procurement falls under NAICS code 333612. 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. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

TENDICINGHIA COMPLE

Solicitation # SPE7L1-27-T-4132

Solicitation SPE7L1-27-T-4132 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 23 units of TENDICINGHIA COMPLE (Anchor, Chain), identified by NSN 3020151797330. The items are classified as commercial products, with IVECO Defence Vehicles S.p.A. (CAGE A4249) listed as the approved source. Delivery is required within 168 days after order, with an original required delivery date of March 25, 2027, and a need ship date of May 4, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of Class I ozone depleting chemicals in all delivered items. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment processing. Furthermore, the contract incorporates various FAR and DFARS clauses regarding cybersecurity reporting, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

LEADSCREW, SCREW JACK

Solicitation # SPE7L3-27-T-1429

Solicitation SPE7L3-27-T-1429 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of four leadscrews for screw jacks, identified by NSN 3010017323696 and Nook Industries part number D2758-01-00. This critical application item is designated under NAICS code 333612. The required delivery date is April 7, 2027, with a delivery window of 152 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside, though it includes a HUBZone price evaluation preference and references Women-Owned Small Business provisions. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129. Notable restrictions include a prohibition on Class I ozone-depleting chemicals and a requirement that additive manufacturing not be used unless authorized. Offerors must submit quotes via the DIBBS portal and utilize the Wide Area WorkFlow system for invoicing and receiving reports. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

GUARD, MECHANICAL DRIVE

Solicitation # SPE7L4-27-T-1051

Solicitation SPE7L4-27-T-1051 is a small business set-aside procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of two mechanical drive guards, identified by NSN 3020-01-611-8008. The contractor must provide parts conforming to a specific set of technical data packages and reference drawings, including drawings 19207 12543977, 19207 12366571, 19207 12369003, 19207 12479550, 19207 12544255, 19207 12543968, 19207 12543969, 19207 12543967, and 19207 12544009. Delivery is required within 261 days after order, with FOB Destination Other terms. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with technical and quality requirements taking precedence over ASTM D3951. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 assessment requirements is mandatory, alongside adherence to CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

ACTUATOR, ELECTROMECHAN

Solicitation # SPE7L3-27-T-2401

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-T-1039

Solicitation SPE7L4-27-T-1039 is a request for 44 spur gears (NSN 3020-01-167-8319) issued by the DLA Weapons Support LSO Combat Vehicles and Armament. This is a total small business set-aside under NAICS 333612, with delivery required to the DLA Distribution DDSP New Cumberland facility. The procurement includes a mandatory First Article Test (FAT) and requires government source inspection at the point of origin. Delivery is specified as FOB Destination Other, with a need ship date of May 4, 2027, and an original required delivery date of January 31, 2028. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 through a C3PAO and comply with DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L5-27-T-0673

Solicitation SPE7L5-27-T-0673 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the acquisition of two groove pulleys, identified by NSN 3020016554676 and part number 1969-240 from Arvan, Inc. This critical application item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of June 3, 2027, and a need ship date of May 4, 2027. The contract specifies a delivery timeline of 168 days after order, with FOB destination terms and destination inspection and acceptance. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the items require Item Unique Identification (IUID) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, Buy American Act compliance, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

GEAR COUPLING CLUTC

Solicitation # SPE7L1-27-T-4009

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-3281

Solicitation SPE4A7-27-T-3281 is a federal procurement for four non-aircraft engine turbo superchargers, identified by NSN 2950-01-687-8452 and associated with Volvo Penta of the Americas Inc part number 3802141. The contract is managed by the DLA Weapons Support ASC Supplier OE and AF Division, with a required delivery date of June 27, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance are conducted at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331, and requiring manufacturer compliance with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

GEAR ASSEMBLY, SPEED

Solicitation # SPE7L3-27-T-1329

Solicitation SPE7L3-27-T-1329 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 56 units of a Gear Assembly, Speed Decreaser, identified by NSN 3010-01-424-9791. The delivery requirement is 108 days after order, with a need ship date of October 6, 2026, and a required delivery date of December 25, 2026. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2, requiring the manufacturer to comply with SAE AS9003 or a tailored ISO 9001 standard. This procurement includes stringent technical, quality, and security requirements. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Security compliance includes Cybersecurity Maturity Model Certification Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Berry Amendment and Buy American Act. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, a price evaluation preference may be applied to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L4-27-T-0994

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

INSERT, FLEXIBLE COUPLI

Solicitation # SPE7L3-27-T-2321

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

Lifeboat Sprinkler Pump Repair and MitigationThis subcontract, issued by the Department of Defense under Mschq Norfolk, focuses on providing specialized technical solutions and mechanical repairs for lifeboat sprinkler pumps on Military Sealift Command vessels. The primary objective is to diagnose and repair inoperable pumps to resolve USCG 835 deficiencies, which includes developing mitigation plans for temporary operations and demonstrating full pump functionality to ABS and USCG inspectors. The selected contractor must provide authorized service personnel specifically qualified for the relevant pump systems to ensure all repairs meet regulatory standards. Key deliverables include the provision of permanently repaired pumps and the submission of mitigation plans approved by ABS and USCG. The opportunity was posted on November 6, 2026, with a response deadline of November 11, 2026, falling under NAICS code 811310.

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

POSTED

about 6 hours ago

DEADLINE

Lifeboat Davit and Launching Appliance Repair & TestingThis subcontract, issued by the Department of Defense for Mschq Norfolk, involves providing specialized mechanical repairs, hardware installation, and operational testing for lifeboat davits and winches on Military Sealift Command vessel projects. The scope of work specifically focuses on Palfinger P-LD24 davits and W150 winches, requiring installation according to OEM drawings and the execution of annual operational tests, including boat rides and abrupt brake application tests. To ensure compliance and safety, all work must be performed by Palfinger authorized service personnel who hold certifications in accordance with IMO Resolution MSC.402(96) and USCG NVIC 03-19. The successful contractor is responsible for delivering certified operational appliances and detailed condition reports in PDF format. The opportunity was posted on November 6, 2026, with a response deadline of November 11, 2026, under NAICS code 333249.

Other Industrial Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

TANKER VOYAGE CHARTER

Solicitation # N3220527R6019

Solicitation N3220527R6019 is a firm-fixed-price request for a Tanker Voyage Charter issued by Military Sealift Command Norfolk for performance in Turkey. The government will award the contract to the responsible offeror who provides the lowest price for a technically acceptable proposal, evaluated based on vessel capability, experience, operational controls, and past performance. The pricing structure consists of a lump sum freight rate and a per-day pro rata demurrage rate, with a total of 192 hours of laytime permitted free of expense to the charterer. The government may exercise options to extend the period of performance for up to six months. The vessel must adhere to strict safety and quality standards, including compliance with IMO regulations and the International Safety Guide for Oil Tankers and Terminals. Technical requirements include the provision of Certificates of Quality for the last three cargoes and adherence to MIL-STD-3004-1 for cargo tank preparation. All tanks must be certified gas free by a qualified Marine Chemist. Vessels must be part of the Ship Inspection Report (SIRE) System, with at least one inspection conducted within six months of the commencement of laydays. Administrative requirements include electronic invoicing via Wide Area Work Flow and the submission of a Small Business Subcontracting Plan for large businesses. Proposals are due by November 12, 2026.

Deep Sea Freight Transportation

POSTED

about 6 hours ago

DEADLINE

USNS ROBERT F KENNEDY - Lifeboat Davit and Sprinkler Pumps Repair

Solicitation # N3220527Q7034

Military Sealift Command is soliciting a Firm-Fixed Price purchase order for the repair of lifeboat davits and sprinkler pumps aboard the USNS Robert F. Kennedy (T-AO 208). This is a sole source requirement specifically reserved for the Original Equipment Manufacturer, Palfinger Marine USA; any offers from other vendors will not be considered. The scope of work includes providing a technical solution to resolve operating deficiencies for the No. 1 and No. 2 lifeboat sprinkler pumps as indicated by USCG 835, conducting annual operational tests of launching appliances, and submitting an approved mitigation plan for review by ABS/USCG. All work must adhere to IMO Resolution MSC.402(96), USCG NVIC 03-19, and the Davit P-LD24 maintenance manual. The period of performance is scheduled from November 10, 2026, to November 13, 2026, with the place of performance located onboard the vessel. Award is contingent upon the submission of a technically acceptable quote at a fair and reasonable price, which must include a detailed breakdown of labor categories, rates, hours, travel costs, and parts. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for SAM registration, the Buy American program, and prohibitions on foreign-made unmanned aircraft systems.

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

POSTED

about 6 hours ago

DEADLINE

SIRE Inspection and Vessel Compliance AuditingThis subcontract for the Department of Defense, managed by Mschq Norfolk, involves providing pre-voyage inspections for prime contractors operating on Military Sealift Command tanker projects. The primary objective is to conduct vessel audits to ensure strict adherence to IMO regulations, ISGOTT standards, and the Ship Inspection Report system. The work is to be performed in Turkey. The selected provider must employ a Certified SIRE Inspector to execute these audits. The key deliverable for this engagement is a completed SIRE Inspection Report, which must be conducted within six months of the designated laydays. This requirement falls under NAICS code 541620 for environmental consulting services.

Environmental Consulting Services

POSTED

DEADLINE

Specialized HF Radio & Radiotelegraph InstallationThis subcontract through the Department of Defense, managed by Mschq Norfolk, involves the supply and installation of high-frequency radio equipment and crystals for prime contractors working on Military Sealift Command tanker projects. The scope of work includes the installation of radiotelegraph stations and the configuration of HF radio equipment operating between 2-24 MHz and 2-30 MHz, ensuring all systems comply with FCC Subpart Q, Part 80 rules. The ultimate goal is the delivery of a fully operational and certified communication suite. The project will be performed in Turkey under NAICS code 238210. A critical requirement for the performing party is the possession of a Cargo Ship Safety Radio Certification. Interested parties should note the response deadline of November 12, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Marine Chemist Gas-Free Certification ServicesThis subcontract for Marine Chemist Gas-Free Certification Services supports Military Sealift Command tanker projects through the Department of Defense. The selected provider will perform critical gas-free testing and certification of cargo tanks for prime contractors, specifically inspecting for oxygen levels and volatile organic compounds. All work must be conducted in accordance with MIL-STD-3004-1 and USCG/IMO safety standards, culminating in the delivery of signed Gas-Free Certificates for all inspected tanks. The project requires a US Coast Guard certified Marine Chemist to execute the technical requirements. Performance of these services will take place in Turkey under NAICS code 541620. Interested parties should note the response deadline of November 12, 2026, for this requirement managed by Mschq Norfolk.

Environmental Consulting Services

POSTED

DEADLINE

Military Aircraft Lashing and Securing ServicesThis subcontract for Military Aircraft Lashing and Securing Services supports prime contractors on Military Sealift Command aircraft transport projects based in San Diego. The scope of work involves the supply and installation of specialized lashing and securing systems designed for 180-ton aircraft. Key technical requirements include calculating load distribution and installing high-tension chains, straps, and custom blocking and bracing in strict accordance with NAVAIR cargo securing standards. The service provider is responsible for performing critical transit inspections to guarantee cargo stability and delivering certified secured cargo ready for sea transit. This Department of Defense project, managed through Mschq Norfolk under NAICS code 484230, requires precise execution to ensure the safe transport of heavy military aviation assets.

Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

DEADLINE

F.I.O.S.S. Load and Discharge ServicesThis subcontract for the Department of Defense, managed by Mschq Norfolk, involves providing specialized load and discharge services for Military Sealift Command projects. The scope of work includes the loading, stowing, and discharging of breakbulk cargo and nine CV-22 aircraft, each weighing 180 tons, under Free In and Out Stowed and Shipped terms. Operations are conducted at ports in San Diego, California, and Iwakuni, Japan, requiring the use of heavy-lift equipment and specific aircraft tie-down systems to ensure cargo is delivered without damage. Classified under NAICS code 484230, the contract focuses on the precise handling of military aircraft and wheeled vehicles for prime contractors. The project emphasizes the successful execution of complex logistics and securing protocols across international locations to maintain the integrity of high-value military assets during transit.

Specialized Freight (except Used Goods) Trucking, Long-Distance

POSTED

DEADLINE

CV-22 Certified Roll-on/Roll-off (RO/RO) Vessel ProvisionThis subcontract involves the provision of a NAVAIR certified Roll-on/Roll-off vessel to support Military Sealift Command aircraft transport projects. The primary objective is the safe transit of nine CV-22 aircraft and their associated cargo from San Diego, California, to Iwakuni, Japan. To accommodate this specific cargo, the vessel must feature a minimum capacity of 17,000 square feet, a 20ft door for aircraft access, and a deck clearance of 219 inches. Managed under NAICS code 488310 for the Department of Defense, the contract requires the provider to maintain strict vessel specifications and manage all laytime throughout the operation. The project is coordinated through Mschq Norfolk to ensure all technical requirements for the CV-22 transport are met during the transpacific voyage.

Port and Harbor Operations

POSTED

DEADLINE

Heavy-Duty Marine Dunnage SupplyThis subcontract, titled Heavy-Duty Marine Dunnage Supply, involves the procurement and delivery of industrial-grade timbers for prime contractors working on Military Sealift Command projects. The scope of work requires the sourcing of structural timbers with minimum dimensions of 6 inches by 6 inches, specifically designed for use as dunnage, cribbing, and blocking. These materials must be capable of supporting displacement craft weighing up to 500 short tons. Managed by the Department of Defense under Mschq Norfolk, the contract specifies that all materials must be delivered to the designated load port in Mobile, Alabama. The opportunity is categorized under NAICS code 423310, with a response deadline set for November 9, 2026.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Independent Marine Surveyor (IMS)The Independent Marine Surveyor subcontract, issued by the Department of Defense for Mschq Norfolk, requires a qualified provider to perform independent inspections and certifications for prime contractors on Military Sealift Command projects. The primary objective is to ensure cargo and loading safety through detailed surveys of transport vessels and ASCs, verifying that all loading and seafastening procedures strictly comply with the U.S. Navy Towing Manual. The selected contractor will utilize specialized marine surveying tools and measurement equipment to evaluate cargo readiness. Key deliverables include the submission of comprehensive survey reports and official certifications. This opportunity falls under NAICS code 541370, with a response deadline set for November 9, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Bevel Gearshaft Manufacturing and Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Friction Clutch Assembly Production (NSN 3010-01-509-0422)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Rigid Shaft Coupling Manufacturing (Critical Aircraft Engine Component)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Actuator Cylinder Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Matched Helical Gear Set Manufacturing/Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing and Supply of Flexible Shaft Couplings (NSN 3010-01-477-3301)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7M4-27-T-2257

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-27-T-3755

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COUPLING, SHAFT, RIGID

Solicitation # SPE7M4-27-T-2517

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0548

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE4A5-27-T-2372

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0837

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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