SPE7L126T744K · DEPT OF DEFENSE
A HARDWARE MANUFACTURING solicitation, with responses due 2026-07-01. AwardCast estimates what this specific solicitation will close for, before you bid.
Proposed procurement for NSN 5340015838834 BOOT,DUST AND MOIST: Line 0001 Qty 273 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved sources are 338X5 3792513C1; 6N039 69082-020. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
| Winner | Award value | Offers | Date |
|---|---|---|---|
| WECSYS LLC | $556 | n/a | 2024-09-30 |
| NOBLE SUPPLY & LOGISTICS, LLC | $51 | n/a | 2024-09-30 |
| WECSYS LLC | $93 | n/a | 2024-09-30 |
| PREMIER & COMPANIES, INC. | $86 | 9 | 2024-09-30 |
| BURHANI ENTERPRISES INC | $34K | 3 | 2024-09-30 |
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