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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

35--WASHER-DRYER,HOUSEH

Awarded

SPE8ED-26-T-1266Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE8ED-26-T-1266 is a federal solicitation issued by the Department of Defense for the procurement of 120 household washer-dryer units. The equipment is specified as Alliance Laundry Systems LLC models, including part numbers LTEE5FSP175TW01, LTE5ASP153TW01, and LTEE5FSP179TW01. This is a total small business set-aside under NAICS code 333310, with delivery required within 21 days after the order. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. The designated shipping and delivery point is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 21, 2026, and a need ship date of September 15, 2026.

General Info

DoD solicitation for 120 Alliance washer-dryer units, small business set-aside, delivery by July 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Contract Value

$285,170.4

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

1

Request for Quotations SPE8ED-26-T-1266

rfq

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 11

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

AwardedSep 29

Contract was awarded

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 → CONSTRUCTION & EQUIPMENT CONTAINERS

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

Jesse Freeman

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=03e00886ed634f1e9346e670b33bc1c2

Similar Contracts

Same NAICS industry code

35--WASHER-DRYER,HOUSEHOLD

Solicitation # SPE8ED27Q0052

DLA Troop Support

POSTED

about 11 hours ago

DEADLINE

Gear Axle Component SupplierThis subcontract through the Department of Defense Land Supply Chain requires a supplier to procure or manufacture Gear Axle components, specifically NSN 3040013283489, for prime contractors fulfilling DLA supply contracts. The selected provider must ensure all components meet strict technical specifications and adhere to RP001 packaging and RQ011 marking requirements. Performance will take place in FPO 09520 under NAICS code 3333110. To be eligible, contractors must maintain an active CAGE code and demonstrate cybersecurity compliance with NIST SP 800-171 as verified via the Supplier Performance Risk System. The primary deliverable is the physical Gear Axle, packaged and marked according to DLA standards. Interested parties must respond by October 22, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Component Bracket FabricationThis subcontract involves the manufacture and supply of vehicular brackets for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider will be responsible for fabricating brackets according to the technical data for NSN 2590016674307, utilizing precision cutting, forming tools, and sheet metal fabrication equipment. A critical requirement of the contract is ensuring that all materials used are of domestic origin and strictly adhere to the specified NSN standards. The project falls under NAICS code 333310 and will be performed at Fort Meade. Interested parties must respond by October 30, 2026, to provide the finished vehicular components as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sleeve Bearing SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement of 103 sleeve bearings for prime contractors. The selected provider must manufacture or source bearings that strictly adhere to government specifications, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E. Deliveries are to be made FOB Origin, and the contractor is required to provide comprehensive identification for each unit, including the brand, manufacturer, model number, OEM number, or manufacturer part number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310, with the place of performance located at Tinker AFB. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gauges (Critical Safety Item)This subcontract involves the supply of dial indicating pressure gauges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. The selected provider is responsible for manufacturing or sourcing gauges that adhere to exact part number specifications, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with DLA RP001. A critical component of this contract is the strict adherence to Air Force Critical Safety Item quality and traceability standards to ensure operational safety and reliability. The performance of this contract takes place at Robins Air Force Base. Under NAICS code 333310, the contractor must manage the end-to-end process of producing, marking, and packaging the units before delivering the finished pressure gauges to designated DLA destinations. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Steam Cooker Equipment SupplierThis subcontract, titled Steam Cooker Equipment Supplier, requires the manufacture or sourcing of one steam cooker identified by NSN 7310015418053 for prime contractors supporting DLA supply contracts. The selected supplier must ensure the equipment meets all technical specifications associated with the NSN and perform rigorous quality control to guarantee the item is new and fully functional upon delivery. The contract is issued by the Department of Defense under the Subsistence FSE Supply Chain, with the place of performance located in San Diego, California. Operating under NAICS code 333310, the solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Sea Water Desalter Kits (NSN 4610-00-372-0592)This subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 435 Sea Water Desalter Kits under NSN 4610-00-372-0592. The contractor is responsible for manufacturing or procuring these kits in strict accordance with TDP Rev A Gen 1, ensuring all materials meet specific filtration efficiency and corrosion resistance standards for maritime use. Approved part numbers must be sourced from Van Ben Industries, Luxfer Magtech, or Life Support International. Eligible providers must maintain an active CAGE code and SAM registration to participate. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 333310. Responses to the solicitation are due by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-1777

Solicitation SPE7L1-27-T-1777 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590016674307 and part number 8180-A2-A. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with the freight shipping destination located at Fort Meade, Maryland. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and compliance with the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0578

Solicitation SPE7M4-27-T-0578 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 29 drip pans, identified by NSN 4940014196444. The contract specifies a delivery period of 257 days, with a need ship date of July 4, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance also occurring at the origin. The items are to be shipped to DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to TDP Rev A Gen 2 and the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

JACKET, DIVER'S SUIT

Solicitation # SPE8E6-27-T-0134

Solicitation SPE8E6-27-T-0134 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight medium-sized diver suit jackets, identified by NSN 4220014411359. The items must comply with NAVAIR Drawing 30003 3462AS103-2 and the current revision of the Source Control Drawing. Approved sources include Harveys Skin Diving Suits Inc, Aquatic Fabricators of South Florida, and Henderson Aquatics Inc; any other offerors must obtain and submit OEM source approval. The jackets are designated as critical application items with a non-extendable shelf life of 180 months. Material restrictions strictly prohibit the use of asbestos and the intentional addition of mercury. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of October 13, 2026, and a need ship date of January 18, 2027. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Marking must follow MIL-STD-129, including specific shelf-life indicators. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and labor standards.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L4-27-T-0461

Solicitation SPE7L4-27-T-0461 is a fixed-price contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 45 vehicular component brackets, identified by NSN 2590-01-691-6589. The items are to be delivered to DLA Dist San Joaquin in Tracy, California, with a required delivery date of April 5, 2027, and a need ship date of April 6, 2027. The procurement is conducted under full and open competition, with a specific price evaluation preference available for SBA-certified HUBZone small business concerns. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Packaging must comply with MIL-STD-129 and RP001, while technical data is subject to ITAR or EAR export controls. Additionally, the contractor must meet rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and the Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE3SE-27-T-0066

Solicitation SPE3SE-27-T-0066 is a fixed-price request for the procurement of one steam cooker, identified by NSN 7310-01-541-8053, for the Department of Defense via the DLA Troop Support Subsistence FSE Supply Chain. The item is destined for the USS Jack H. Lucas (DDG 125) with delivery and inspection occurring at DLA Distribution San Diego. The original required delivery date is October 16, 2026, with a specified delivery timeline of 20 days after order. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for general packaging, though DLA Master List technical requirements take precedence. Additionally, the supplier must comply with NAVSEA 5100-003D regarding the restriction of mercury and mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation factors include a realistic delivery schedule and a price evaluation preference for HUBZone concerns.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS

Same awarding agency

Military-Grade Packaging and Freight DeliveryThis subcontract for Military-Grade Packaging and Freight Delivery involves providing specialized packaging, palletization, and transportation services for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 and MIL-STD-129 for packaging and marking, as well as RP001 requirements for palletization. Using military-grade materials and appropriate freight vehicles, the contractor is responsible for the secure movement and delivery of equipment to the receiving officer at NIWC Atlantic in Hanahan, South Carolina. Managed under the Department of Defense and categorized under NAICS code 484220, the opportunity was posted on October 19, 2026, with a response deadline of October 26, 2026. The contract ensures that all equipment is processed and transported according to rigorous military standards to maintain integrity during transit to its final destination.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Shipping/Storage Container/Equipment (Item 8145-01-546-3276)This subcontract involves the fabrication or procurement of specific shipping and storage equipment identified by NSN 8145-01-546-3276 for prime contractors working on DLA Troop Support projects. The selected provider is responsible for delivering the physical equipment to NIWC Atlantic while ensuring strict adherence to Buy American and Trade Agreements certifications. To maintain compliance, the contractor must provide C03 supply chain traceability documentation and follow quality assurance sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to hold CMMC Level 2 certification to meet security standards. This effort is managed under the Department of Defense with a focus on NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized packaging, marking, and palletization for prime contractors delivering equipment to DLA Troop Support. The scope of work requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, utilizing industrial palletization equipment and compliant labeling systems to deliver a fully prepared lagoon assembly ready for transport. The project is managed under the Department of Defense through Construction and Equipment Containers, with performance taking place in Jacksonville, Florida. Interested parties should note the response deadline of October 30, 2026, for this opportunity categorized under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Collapsible Retention Tank FabricationThis subcontract involves the fabrication of collapsible retention tank assemblies for prime contractors supporting Department of Defense equipment contracts through DLA Troop Support. The manufacturer is responsible for producing one completed Lagoon Assembly, Retention, Collapsible Tank, ensuring all units meet the specific technical requirements of the DLA Master List and NSN 5430015191171. Production requires the use of specialized sealing equipment and high-strength flexible polymers or reinforced fabrics. The project is managed by Construction and Equipment Containers and will be performed in Jacksonville, Florida. Interested parties must adhere to the timeline associated with the solicitation posted on October 19, 2026, with a response deadline of October 30, 2026. The work falls under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Equipment Supplier: Collapsible Retention TankThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, requires the supply of one collapsible retention tank identified by NSN 5430015191164 and Part Number CPOOL 8FTX9FTX6IN. The equipment is intended for prime contractors on DLA supply contracts and must be delivered to Jacksonville. The supplier must ensure strict adherence to technical and regulatory standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. Additionally, the contract mandates full compliance with the Buy American Act, the Berry Amendment, and DLA quality standards RA001 and RQ011. The response deadline for this requirement is October 30, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Critical Application Shipping Cushions (P/N 205R003-1)This subcontract with Construction and Equipment Containers under the Department of Defense involves the sourcing and manufacture of specialized shipping cushions, specifically part number 205R003-1, identified by NSN 8145010653747. These components are designated as Critical Application Items intended to protect vital military assets for prime contractors on Defense Logistics Agency supply contracts. All deliverables must adhere to strict quality standards and comply with MIL-STD-129 for all packaging marks and labels. The performance of this contract will take place in Corpus Christi, Texas. Interested parties must note the response deadline of October 30, 2026, for this requirement categorized under NAICS code 339999. The primary objective is the successful delivery of the physical shipping cushions to the specified location while maintaining rigorous military specifications.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract, issued by Construction and Equipment Containers under the Department of Defense, involves providing specialized military-grade packaging, marking, and palletization services for prime contractors on DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for marking and labeling, as well as compliance with RP001 DLA Packaging Requirements for Procurement for all palletization activities. The contractor is responsible for utilizing compliant labeling systems and materials to deliver a fully marked, labeled, and palletized shipping cushion. The project is categorized under NAICS code 561910 and will be performed in Corpus Christi, Texas. Interested parties should note the response deadline of October 30, 2026, for this specific procurement effort.

Packaging and Labeling Services

POSTED

DEADLINE

Manufacturing and Supply of Shipping Container CushionsThis subcontract involves the manufacturing and supply of specialized shipping and storage container cushions for prime contractors supporting Department of Defense DLA supply contracts. The project requires the fabrication of one shipping container cushion in strict accordance with Technical Data Package TDP Rev A Gen 1, ASTM D3951, and the DLA Master List of Technical and Quality Requirements. Production must utilize precision manufacturing equipment and materials that comply with the specified technical data package. The contract is managed by Construction and Equipment Containers under NAICS code 326122, with the place of performance located in Corpus Christi, Texas. Interested parties must adhere to the response deadline of October 30, 2026, to participate in this procurement effort.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0065

Solicitation SPE8ED-27-T-0065 is a Request for Quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of three miscellaneous shipping and storage containers, identified by NSN 8145015924866 and HDT Expeditionary Systems part number T00400-5083. The requirement is categorized under NAICS 332510. The need ship date is March 1, 2027, with an original required delivery date of March 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing MIL-STD-129 for marking and labeling and RP001 for palletization, which takes precedence over ASTM D3951. Contractors must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS clauses regarding the Buy American Act, Berry Amendment, and prohibitions on trafficking in persons. All quotes must be submitted electronically via the DIBBS portal.

Hardware Manufacturing

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.

Other Metal Container Manufacturing

POSTED

DEADLINE

LAGOON ASSEMBLY, RET

Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

Plate Work Manufacturing

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.

All Other Rubber Product Manufacturing

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