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

Vehicular Body Cover Manufacturing/Supply

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

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 LSO COMBAT VEHICLES AND ARMAMENT

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

FORT IRWIN, CA, 92310-9986, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-27-T-0755.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

COVER, FITTED, VEHICULAR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 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 → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a fitted vehicular body cover for prime contractors on DLA Weapons Support combat vehicle projects. Manufactures or sources NSN 2540-01-642-9268 meeting NSN specifications, performs marking per MIL-STD-129, and packages hazardous materials per TQ requirement IP025 and FED-STD-313. Requires SAE AS9003 or ISO 9001 quality management and Buy American Act compliance. Delivers one fitted vehicular body cover.

Similar Contracts

Same NAICS industry code

RFP 739-SL3838039 Turnkey Mobile Telehealth and Command Center Vehicle

Solicitation # RFP 739-SL3838039

The Texas Tech University Health Sciences Center (TTUHSC) is seeking proposals for the procurement and conversion of a turnkey mobile telehealth and command center vehicle. The project involves the acquisition of a new 2026 or 2027 Ford Transit T-350 XL High Roof vehicle, which must be fully converted to include a telemedicine workspace, electrical and power systems, network infrastructure, and interior furnishings. The scope of work is specifically limited to display hardware and Starlink readiness, including power for the roof mount, while TTUHSC will provide all medical peripherals and telehealth platforms. The vehicle must be delivered by April 30, 2027, with an anticipated contract term ending August 31, 2027. Award selection is based on the best value to TTUHSC, considering factors such as purchase price, proposer reputation, quality of goods, and long-term costs. Selected proposers may be required to participate in oral presentations and submit a best and final offer. Compliance requirements include adherence to the Texas Risk and Authorization Management Program (TX-RAMP), OSHA safety standards, and the National Defense Authorization Act. Additionally, contractors with agreements valued at one million dollars or more must file Form 1295 with the Texas Ethics Commission. Payments will be processed in accordance with Chapter 2251 of the Texas Government Code, and all electrical components must be certified by a Nationally Recognized Testing Laboratory.

Texas Tech University Health Sciences Center

POSTED

about 10 hours ago

DEADLINE

Supply of Aircraft/Vehicle Component (NSN 2540015084832)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 69 units of aircraft or vehicle component NSN 2540015084832. The selected provider must ensure all parts meet strict technical specifications through rigorous quality control and adhere to specific logistics standards, including MIL-STD-129 for packaging and marking and RP001 for palletization. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

CAP, TRUCK, MOUNTING

Solicitation # SPE7L1-27-T-3252

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one sand-colored truck mounting cap (NSN 2510014629169) designed for two-door HMMWV vehicles. The unit must include side storage compartments and a bulkhead kit. A critical environmental requirement prohibits the use or incorporation of Class I ozone-depleting chemicals in the delivered items. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 30, 2026, and shipping terms set as FOB Origin to a facility in Dagsboro, Delaware. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for serial number marking on all containers and the use of special marking code ZZ for handling instructions. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

COVER, KICK PANEL EXT

Solicitation # SPE7L4-27-T-0530

Solicitation SPE7L4-27-T-0530 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 307 units of Cover, Kick Panel Extension (NSN 2510-01-437-4202). This is a full and open competition and is not a small business set-aside. The items are designated as critical application items and must be produced in accordance with Technical Data Package Rev A Gen 1 and associated drawings. Offerors must provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Additionally, the material is subject to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 84 days after receipt of order, with a need ship date of November 29, 2024, and a final required delivery date of June 22, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS system. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0756

Solicitation SPE7L4-27-T-0756 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 129 fiberglass vehicular insulation panels (NSN 2540-01-421-8067). The panels must feature reinforced vinyl and mylar backing and strictly prohibit the use of class I ozone depleting chemicals. Delivery is required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 29, 2026, and an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the origin. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-U-0174

Solicitation SPE7L1-27-U-0174 is an indefinite-quantity acquisition issued by the DLA Weapons Support Land Supply Chain for vehicular cab insulation panels. The requirement consists of an estimated quantity of 69 units under NSN 2540015084832, specifically identifying Reilly-Benton Insulation Co part number 00004A2164-1. The contract is structured as a potential one-year Indefinite Delivery Contract with a delivery timeline of 80 days after the order date. Shipping, inspection, and acceptance are all established as FOB Origin. The procurement is governed by several technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must adhere to ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The award process may be automated, with a preference for HUBZone concerns and a strong encouragement for offerors to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-27-T-3289

Solicitation SPE7L1-27-T-3289 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular door hinges, identified by NSN 2510-01-498-8000. The items must be produced according to Technical Drawing TDP Rev A Gen 1 and Reference Drawing NR 19207 12342327. Delivery is required within 20 days after receipt of the order, with the place of performance located at Fort Drum, New York. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used in the items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Curecanti National Recreation Area-Septic Pump Tru

Solicitation # 140PP027Q0014

The National Park Service is soliciting quotes for a firm fixed price commercial service contract to replace the septic pump truck tank for the Curecanti National Recreation Area. The project involves removing an existing dual-compartment steel vacuum tank from a 2004 Freightliner FL112 and installing a new 3,000-gallon aluminum vacuum-rated tank, consisting of a 500-gallon fresh/grey water compartment and a 2,500-gallon blackwater compartment. The contractor is responsible for providing all labor, materials, and equipment, including the integration of plumbing, valves, mechanical sight glasses, and ASME-compliant internal baffles. The scope also requires the contractor to coordinate the transportation of the vehicle from the NPS facility in Gunnison, Colorado, to their own facility and return it upon completion. This opportunity is a total small business set-aside under NAICS code 336211, with a performance period of 160 calendar days after award. Award decisions will be based on a combination of price and technical capability, specifically the offeror's experience. Required submission documents include a completed SF 1449, an experience questionnaire, and a quote submitted electronically to the primary point of contact, Joan Brzezinski. The contractor must adhere to DOT, FMVSS, EPA, OSHA, and ASME standards and maintain specific liability insurance coverage of 100,000 dollars per person and occurrence, and 250,000 dollars for property damage.

National Park Service Contracting Activity

POSTED

about 15 hours ago

DEADLINE

Specialized Vehicle Body & Safety OutfittingThis subcontract for Specialized Vehicle Body and Safety Outfitting involves the custom fabrication and installation of safety mounts and cab modifications for Jefferson County ARFF vehicle projects. The scope of work includes the fabrication of SCBA mounts specifically for Scott brand equipment, the installation of lateral accelerometers, and the fitting of watertight roof hatches for emergency exits in compliance with NFPA 1900 standards. The final deliverable is a fully outfitted vehicle cab and body equipped with all required safety mounts and emergency exits. The project is categorized under NAICS code 336211 and is associated with Jefferson County. Interested parties should note that the response deadline is December 9, 2026, with the solicitation having been posted on November 2, 2026.

JEFFERSON COUNTY

POSTED

DEADLINE

in about 1 month

Mobile Medical Clinic Vehicle

Solicitation # RFP 739-SL3838904

Texas Tech University Health Sciences Center (TTUHSC) is soliciting proposals under RFP 739-SL3838904 for a turnkey Mobile Medical Clinic Vehicle to support community healthcare, preventive care, vaccinations, and clinical examinations. The scope of work includes the provision of a base vehicle and a comprehensive medical conversion featuring an accessibility lift, HVAC and electrical systems, cabinetry, an exam area, plumbing, and a vaccine refrigerator. Proposers may also provide optional pricing for a generator and exterior graphics, such as full vehicle wraps or partial decals. The contract requires the supplier to provide operator training on vehicle systems and maintenance. The anticipated term of the agreement begins upon execution and expires on August 31, 2027. The award will be based on the best value, considering price, proposer reputation, and the ability to meet TTUHSC's specific needs. Proposals must be submitted via the TechBid system by 4:30 PM Central Time on December 2, 2026. Required submission components include a signed Execution of Offer, a VetHUB Subcontracting Plan, and an Addenda Checklist. The selected provider must comply with Title VII Federal Occupational Safety Health Law and the Texas Hazard Communication Act. Additionally, the supplier must warrant that they are not excluded or debarred from federal or state healthcare programs and must adhere to the university's required contract and IT terms.

Texas Tech University Health Sciences Center

POSTED

DEADLINE

Supply of Vehicular Seat Cover (NSN 2540-66-153-2079)This subcontract involves the supply of one vehicular seat cover, specifically part number NSN 2540-66-153-2079, for prime contractors working under the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 336211 and requires the final product to be delivered FOB Origin within 10 days of the contract award. Strict adherence to packaging and marking standards is required, with materials packaged according to ASTM D3951 or TQ Requirement IP025 for hazardous materials per FED-STD-313. Additionally, all packaging must be marked in accordance with MIL-STD-129. Performance for this contract is centered in Clackamas, Oregon.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Upfitting & Mounting IntegrationThis subcontract opportunity, titled Vehicle Upfitting and Mounting Integration, involves the final integration and mounting of a prototype body onto a vehicle chassis for USDA fire engine projects. The selected contractor will be responsible for installing the fabricated body using heavy-duty lifting equipment and specific mounting hardware to ensure full compliance with FMVSS 301-75 standards, ultimately delivering a completed Type 6 Fire Engine prototype. The project is being managed for the Department of Agriculture through Csa Intermountain 4 Usda-Fs, with performance taking place in San Dimas, California. This is a total Small Business Set Aside under NAICS code 336211. The solicitation was posted on November 2, 2026, and requires a response by November 13, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Groove Pulley Supplier (NSN 3020-01-647-9009)This subcontract involves the supply of one Groove Pulley, part number SPZ-100X3/1610, for prime contractors supporting DLA Weapons Support projects. The hardware must strictly adhere to NSN 3020-01-647-9009 specifications and comply with the Buy American Act as well as the DLA Master List of Technical and Quality Requirements. Packaging must be completed using heat-sealed barrier bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Destination to the USS MARINETTE (LCS 25). This requirement is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332510. The response deadline for this opportunity is November 16, 2026.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Accessories Stowage Box (NSN 2540016991929)This subcontract involves the procurement and delivery of one Commercial Off-The-Shelf accessories stowage box, specifically part number CSD242416 from Hoffman Engineering Co. with NSN 2540016991929. The hardware is intended for primes delivering DLA supply contracts to the USS INDIANAPOLIS LCS 17. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards and maintain full compliance with the Buy American Act. Delivery of the item is required FOB Destination to FPO 34087. The response deadline for this requirement is November 16, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work involves providing specialized packaging, packing, and labeling for non-hazardous materials. All activities must adhere to strict military and industry standards, specifically ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, utilizing approved MIL-SPEC materials and industrial labeling systems. The final deliverables consist of properly processed shipments ready for transport to New Cumberland, Pennsylvania. This opportunity falls under NAICS code 488510 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Precision Machining and Fabrication of Access Door HingesThis subcontract involves the precision machining and fabrication of five custom access door hinges for the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to manufacture the components according to drawings 78286 SS3995 (Rev 01) and 78286 SS9209 (Rev B) using CNC machining, with a strict prohibition on the use of additive manufacturing. The final deliverables are identified by NSN 5340-01-623-8601. To be eligible, the provider must maintain an ISO 9001:2015 quality system and hold US/Canada Joint Certification Program certification. The project falls under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 13, 2026.

POSTED

about 10 hours ago

DEADLINE

Supply of Groove PulleyThis subcontract involves the procurement of one Groove Pulley for prime contractors supporting DLA Weapons Support supply contracts. The selected provider is responsible for sourcing or manufacturing a pulley that strictly adheres to the technical specifications of NSN 3020011502226, as well as handling the packaging and delivery of the item to a designated government facility in San Diego. To be eligible, contractors must possess a valid UEI and CAGE code and ensure full compliance with restrictions regarding covered defense telecommunications equipment. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 333249 for the Department of Defense.

Other Industrial Machinery Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Reinforced Vinyl and Mylar Backing MaterialsThis subcontract involves the supply of reinforced vinyl, mylar, and fiberglass materials to prime contractors supporting DLA Weapons Support combat vehicle components. All provided materials must strictly adhere to Drawing NR 19207 12340823 specifications and be certified free of Class I Ozone Depleting Chemicals. Shipments consist of raw materials intended for panel production and must be packaged according to ASTM D3951 or TQ requirement IP025. The contract is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 326112.

Plastics Packaging Film and Sheet (including Laminated) Manufacturing

POSTED

about 10 hours ago

DEADLINE

Fabrication of Fiberglass Vehicular Insulation PanelsThis subcontract involves the fabrication of 129 fiberglass insulation panels for prime contractors supporting DLA Weapons Support combat vehicle components. The work requires cutting and forming panels according to Basic Drawing NR 19207 12340823 Rev D, utilizing reinforced vinyl and mylar backing. Strict adherence to environmental and quality standards is mandatory, specifically the total prohibition of Class I Ozone Depleting Chemicals and the performance of quality inspections following MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in New Cumberland. Eligible contractors must hold US/Canada Joint Certification Program certification. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Upper Booster ShaftsThis subcontract involves the manufacture and supply of six Upper Booster Shafts, identified as Part 7018963543, for the Department of Defense under the DLA Weapons Support combat vehicle and armament projects. The scope of work requires precision CNC machining and fabrication conducted in strict accordance with provided technical specifications. The contractor is responsible for ensuring all containers are marked and labeled according to MIL-STD 129 and the 29 CFR 1910.1200 Hazard Communication Standard. Performance of the contract will take place at Hunter AAF, and the project falls under NAICS code 332710.

POSTED

about 10 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract opportunity is for the provision of military-grade packaging and marking services supporting prime contractors for the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for packing items according to MIL-STD-2073-1E standards, specifically utilizing Preservation Method 10, Packing Code A, Level B, and ensuring all markings comply with MIL-STD-129 and RP001 DLA requirements. The final deliverable consists of finished gears that are fully packed and marked for shipment. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 488410 for the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Specialty Metal Material SupplyThis subcontract opportunity is for the supply of raw specialty metal stock to support prime contractors working on DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for sourcing metal alloys that strictly adhere to technical drawing specifications and delivering certified raw material stock. A critical requirement of the contract is the provision of Mill Test Reports to ensure full compliance with DFARS 252.225-7008, 252.225-7009, and 252.225-7010 regulations. The procurement is categorized under NAICS code 331210 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Managed by the Department of Defense, the solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 10 hours ago

DEADLINE

Precision Spur Gear Fabrication (NSN 3020-01-579-4032)This subcontract opportunity is for the precision fabrication of spur gears under NSN 3020-01-579-4032 to support DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected contractor will be responsible for the precision cutting and grinding of 31 gears, ensuring all finished products are fully inspected and delivered. This effort is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333612. Compliance requirements are stringent, necessitating the implementation of SAE AS9003 or ISO 9001 quality systems and adherence to MIL-STD-1916 sampling standards. Due to the handling of export-controlled data, the contractor must maintain CMMC Level 2 and US/Canada JCP certifications. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

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

POSTED

about 10 hours ago

DEADLINE

Supply of Elevation Stops (NSN 1005015334091)This subcontract involves the manufacture or procurement of two elevation stops, part number DGMT0014 and NSN 1005015334091, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. All deliverables must strictly adhere to the Master List of Technical and Quality Requirements as well as DLA Packaging Requirements RP001. Performance for this contract is designated for Hunter AAF. To be eligible, the provider must maintain ITAR registration with the DDTC and ensure full compliance with DFARS 252.204-7012. Additionally, a CMMC Level 2 self-assessment is required. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332994.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 10 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

25--BAR,STABILIZER

Solicitation # SPE7L3-27-T-0834

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

WCF 0603-1074 UTILITY SERVICE BODY CONVERSION

Solicitation # 1240BD27Q0004

Gifford Pinchot National Forest

POSTED

DEADLINE

Type 6 Fire Engine Platform Body

Solicitation # 1240LP27Q0005

Csa Intermountain 4 Usda-Fs

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