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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Vehicle Recompete: MRFS2 — Bpa 47QSSC24A001M

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The MRFS2 Blanket Purchase Agreement, identified as vehicle 47QSSC24A001M, is a full-recompete contract managed by the General Services Administration under the Supply Chain Management Contracting Division. This agreement features an IDV ceiling of 1.3 billion dollars and has an ordering period that extends through July 11, 2026. The contract covers a diverse range of supplies and materials, with recent procurement activity including industrial cleaning cloths, metric combination wrench sets, telescoping gage sets, and galvanized steel drywall corner beads. Noble Supply and Logistics, LLC has been a primary provider for these items, which fall under the NAICS code 332510.

General Info

GSA blanket purchase agreement for supplies with a 1.3 billion dollar ceiling.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

pre-forecast

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
AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
MRFS2 (Bpa) — vehicle 47QSSC24A001M ordering period ends 2026-07-11T00:00:00.000Z. 0 active task orders valued at $0.
Other than schedule Original Solicitation: 47QSCC24B3000 IDV Ceiling: $1,300,000,000 Contracting Office: Supply Chain Management Contracting Division Gsa/fas/gss/qscb Agencies: General Services Administration Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - CLOTH,CLEANING(NON-WOVEN):LIGHT DUTY,RECTANGULAR150 SQ IN. FOR WIPING GREASE AND LIQUID SPILLS. U/I HD (100) ($669.94) - NOBLE SUPPLY & LOGISTICS, LLC - N826U59 - WRENCH SETS, COMBINATION WRENCH, REVERSING NO, METRIC, NUMBER OF POINTS 6, INSULATED NO, NUMBER OF PIECES 10, OFFSET 15 DEGREES , HEAD MOVEMENT FIXED, WRENCH SHAPE STRAIGHT, WRENCH HEAD SIZES 10MM, 11MM, 12MM, 13MM, 14MM, 15MM, 16MM, 17MM,1 ($631.16) - NOBLE SUPPLY & LOGISTICS, LLC - DELUXE DRYWALL METAL CORNER BEAD. CORNER BEAD IS ORDERED BY THE CASE. NO. 37801-8: LENGTH: 8', SIZE: 1-1/4" X 1-1/4", MATERIAL: METAL, PKG QTY: 63, PACKAGE TYPE: BOX NO. 37801-10: LENGTH: 10', SIZE: 1-1/4" X 1-1/4", MATERIAL: METAL, PKG QTY: 50, PACK ($401.72) - NOBLE SUPPLY & LOGISTICS, LLC - ALL METAL GALVANIZED STEEL REINFORCEMENT PROTECTS EXTERNAL CORNERS. CONCEAL WITHJOINT COMPOUND FOR A SMOOTH, FINISHED CORNER. PROVIDES SUPERIOR JOINT COMPOUNDADHESION. CORNER BEAD IS ORDERED BY THE CASE. NO. 37801-10: LENGTH: 10', SIZE: 1-1/4" X 1-1/ ($401.72) - NOBLE SUPPLY & LOGISTICS, LLC - TELESCOPING GAGE SET (6) A-B-C-D-E-F IN ($299.4) - NOBLE SUPPLY & LOGISTICS, LLC

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
Federal
Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332510
New
Federal
Sources Sought for Co-Brand Agreement for Door Hardware
Solicitation # CP-10-27-2026-01
The US AbilityOne Commission, through National Industries for the Blind, is seeking partnerships with commercial door hardware manufacturers to establish co-brand agreements. The primary goal is to add qualified door hardware products to the AbilityOne Procurement List to create employment opportunities for individuals who are blind or severely disabled. Selected manufacturers must possess a recognized brand name with proven sales and be willing to enter into a multi-year agreement that includes providing technical assistance, field support, and allowing nonprofit agency employees to work at their facilities. All proposed products must meet or exceed FAR and other federal government standards, as well as industry specifications for construction, sustainability, and reliability. Manufacturers are expected to collaborate on marketing to government customers and ensure fair pricing for end-users. Interested parties must submit responses by November 25, 2026, detailing how their products meet the requirements and specifying the functions that nonprofit agency employees would perform.
US Abilityone Commission

POSTED

about 3 hours ago

DEADLINE

in 27 days
View Details
NAICS: 332510
New
DIBBS
Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Manufacture and Supply of Blind Rivets (NSN 5320010416450)This subcontract involves the manufacture and supply of 39 units of blind rivets, identified as NSN 5320010416450, for prime contractors supporting DLA supply contracts. The parts must be produced using precision equipment according to NAS9310 and drawing 13873 EI-010416450, with a strict prohibition on the use of additive manufacturing. Delivery is specified as FOB Origin, and the place of performance is located in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification. The contract mandates the implementation of sampling plans per MIL-STD-1916 or ASQ H1331, while packaging must adhere to ASTM D3951 and MIL-STD-129 standards. This requirement is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332510
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305-00-273-5637)This subcontract involves the procurement of 1,000 socket head cap screws, identified by NSN 5305-00-273-5637 and part number MS24677-37, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. The hardware must be manufactured or sourced in strict accordance with NASM24677 Revision 2 and FF-S-86J Revision J. Due to the nature of the components as Critical Application Items, the provider must maintain QSLM or QSLD certification and adhere to quality control and packaging standards per MIL-STD-2073-1E and RP001. The completed order is to be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 332510 and was posted on October 28, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

NAICS: 541930
Federal
Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.
Translation and Interpretation Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.
Custom Computer Programming Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.
Administrative Management and General Management Consulting Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.
Other Computer Related Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 315999
Federal
Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.
Other Apparel Accessories and Other Apparel Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 325520
Federal
Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.
Adhesive Manufacturing

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.
Landscaping Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541715
Federal
Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541614
Federal
Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 711510
Federal
Vehicle Recompete: Idc 47PM0922D0002This Indefinite Delivery Contract, numbered 47PM0922D0002, is a total small business set-aside established by the General Services Administration through the Pbs R11 Special Programs Division Acquisition Regional Support office. The contract provides for painting and graphics conservation services with an overall ceiling value of 16,632,299.05 dollars. It originated from solicitation 47PM1122R0027 and is classified as a full recompete. The ordering period for this vehicle remains active until August 28, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a condition assessment for the Weston Mural awarded to Olin Conservation, Inc. for 20,332 dollars. The contract falls under NAICS code 711510.
Independent Artists, Writers, and Performers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Vehicle Recompete: Fss GS35F0601TThis Federal Supply Schedule contract, identified as GS35F0601T, is managed by the General Services Administration under the GSA/FAS Center for IT Schedule Programs. It is a full-recompete vehicle with an IDV ceiling of 600,000 dollars and no specific set-aside restrictions. The ordering period for this contract is scheduled to conclude on August 21, 2027. The contract falls under NAICS code 811212 and is currently listed as a pre-forecast with a posted date of February 21, 2026. While there are currently no active task orders valued at the moment, previous activity includes a completion order for total workplace fit for CBP valued at 27,711.28 dollars awarded to VSGI Solutionz, LLC.
Computer and Office Machine Repair and Maintenance

POSTED

8 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332510
Awarded
Federal
ELECTRONIC OPT
Solicitation # 70z0-8025-Q-AG097
Sflc Procurement Branch 1(00080)

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Awarded
Federal
53--LEVER,LOCK-RELEASE
Solicitation # SPE7L125T4956
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--CLIP,SPRING TENSION
Solicitation # SPE7L125Q0639
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Awarded
Federal
53--CASTER,SWIVEL
Solicitation # SPE7LX25U2475
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Awarded
Federal
53--COVER,PROTECTIVE,DU
Solicitation # SPE7L125T5476
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--LATCH,MORTISE
Solicitation # SPE7L125T8763
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--BRACKET,ANGLE
Solicitation # SPE7L125T8969
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--HINGE,BUTT
Solicitation # SPE7L125T8831
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--PADLOCK
Solicitation # SPE7L125T8800
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--CAP,PROTECTIVE,DUST
Solicitation # SPE7L125T8874
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Closed
Federal
53--CLAMP,LOOP
Solicitation # SPE7L125T8889
DLA Land And Maritime

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 332510
Federal
53--BRACKET,MOUNTING
DLA Land And Maritime

POSTED

almost 2 years ago

DEADLINE

N/A
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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS