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

38--AP 1785 MINIDOKA MOBILE CRANE

Active

140R1018R0059Federal

Contract Overview

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

AI Contract Overview

Show more

The Bureau of Reclamations, under the Department of the Interior and based at the Denver Federal Center, is seeking vendors interested in supplying a mobile crane that meets or exceeds specified technical requirements. This solicitation, identified as AP 1785 MINIDOKA MOBILE CRANE with solicitation number 140R1018R0059, was posted on August 3, 2018. The procurement falls under the NAICS code 333120, which pertains to crane manufacturing. Interested vendors are requested to respond to the posting by providing their company name, CAGE or DUNS numbers, and small business status if applicable. The notice is structured as a sources-sought announcement aimed at identifying potential suppliers rather than an immediate solicitation for bids. The place of performance details are not specified, and no set-aside classification is indicated for small or minority businesses. The procurement is being managed through the Denver Federal Center office based in Denver, Colorado.

General Info

Bureau of Reclamations seeks vendors for mobile crane supply, requiring company details, no set-aside.

Agency

Department Of The Interior → Denver Federal Center

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

CO

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

PhaseSources Sought

PostedAug 3

Sources Sought

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 The Interior → Denver Federal Center

ContactsNo contacts available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

ContactsNo contact information available

Full Description

Show more

AP 1785 MINIDOKA MOBILE CRANE The Bureau of Reclamations is looking for vendors that are interested in a Mobile Crane. The Crane supplied must meet or exceed the attached Specifications. If you are interested in this requirement please respond to this posting with your Companies name, CAGE/DUNS numbers, and Small Business status if applicable.

Similar Contracts

Same NAICS industry code

Supply of Truck-Mounted Spreaders

POSTED

about 6 hours ago

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow Wings

POSTED

about 6 hours ago

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

PANEL ASSY, REAR

Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. 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, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

END BIT, MOLDBOARD

Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TOWBAR, TRAILER, MUNI

Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

Fws Contracting Activity

POSTED

DEADLINE

Off Road Asphalt Paver - DOTD

Solicitation # 3000026831

The State of Louisiana, through its Office of State Procurement, is soliciting bids for the acquisition of one off-road asphalt paver for the Department of Transportation and Development. The required equipment is specified as a Vogele Super 1700-3i tracked paver with a Vogele VF 500 Screed Attachment, or an approved equivalent. Bidders must provide the brand and model number of the product offered; those proposing equivalents must submit detailed technical data, illustrations, and literature to ensure compliance with quality and suitability standards. All equipment must be new, current models that meet all applicable state and federal safety and emission standards. The contract is governed by the laws of the State of Louisiana and requires compliance with various federal and state regulations, including civil rights laws, the Anti-Lobbying Act, and E-Verify. Units must be delivered completely assembled and ready for operation to Baton Rouge, Louisiana, with all fluid levels full and necessary lubrication performed. Final payment is contingent upon a successful test run and inspection by the Equipment Engineer to verify that the unit meets all specifications. Bids must be submitted by November 18, 2026, via the LaGov vendor portal or physical submission, and will be awarded to the lowest responsive and responsible bidder.

POSTED

DEADLINE

LEVER, WELDMENT

Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of nine units of LEVER, WELDMENT (NSN 1740-01-281-3606, Part Number 1500AS206-1). This item is designated as a critical application item and must be manufactured according to Basic Drawing NR 30003 1500AS206 Revision D and reference specification MIL-W-8611A. Delivery is required within 138 days after receipt of order, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offerors must also provide representations regarding their small business status and certify compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of The Interior → Denver Federal Center

Same awarding agency

Small Business Subcontracting Support (Payment Facilitation)This contract seeks small business subcontractors to provide components or services under accelerated payment terms, leveraging federal acquisition regulations FAR clauses 52.247-64 and 52.242-5. It is specifically focused on supporting small business participation in subcontracting opportunities associated with NAICS code 335999. The Department of the Interior, through the Denver Federal Center, is the contracting agency responsible for this opportunity, although detailed location and point of contact information are not specified. The initiative aims to facilitate quicker payment processes for eligible small businesses, encouraging their involvement and supporting timely financial flow during contract performance. This subcontracting opportunity highlights the government's commitment to small business engagement and provides attractive payment facilitation terms to enhance subcontractor cooperation and efficiency in delivering required goods or services.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Technical Documentation and Verification ServicesThis contract involves the preparation of detailed technical compliance documents necessary for government procurement review. The scope includes creating cut sheets, equivalency breakdowns, and dimension drawings to ensure that submitted products or services meet specified technical standards and requirements. The primary purpose is to support verification processes by providing clear, organized, and accurate documentation that facilitates evaluation by government agencies. The contract is a subcontract awarded under the NAICS code 541330, which relates to engineering services. It is managed by the Department of the Interior at the Denver Federal Center. Though specific details such as the solicitation number, place of performance, or point of contact are not provided, the contract focuses on delivering documentation and verification services critical to the procurement lifecycle, ensuring compliance and assisting government decision-makers in technical assessments.

Engineering Services

POSTED

DEADLINE

Isolation Transformer Supply (30kVA Units)This contract involves the supply of 30kVA isolation transformers specifically designed to support uninterruptible power supply (UPS) systems. These transformers play a critical role in minimizing electrical noise and enhancing safety measures within industrial environments, ensuring stable and reliable power delivery to essential equipment. The procurement is intended to meet the needs of the Department of the Interior, facilitated through the Denver Federal Center. The contract is structured as a subcontract under the NAICS code 335313, which covers the manufacturing of power, distribution, and specialty transformers. Although the solicitation number and detailed location information are not specified, the focus is clearly on acquiring high-quality isolation transformers to improve operational efficiency and electrical safety. The acquisition was posted on April 23, 2026, signifying a recent request for suppliers capable of meeting these technical requirements.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Industrial UPS System Supply (30kVA Units)The contract involves the supply of six static double-conversion online Uninterruptible Power Supply (UPS) systems, each with a capacity of 30 kVA, designed for industrial powerplant use. These UPS units must comply with the UL 1778 safety standard, ensuring reliable and continuous power protection critical for industrial applications. The procurement falls under the NAICS code 335999, indicating it pertains to specialized electrical equipment manufacturing. Issued by the Department of the Interior through the Denver Federal Center, the contract is categorized as a subcontract without any set-aside stipulations. While details such as specific locations for performance or the solicitation number are not provided, the contract was posted on April 23, 2026. The focus is on securing robust and efficient power backup systems to support uninterrupted industrial operations.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Shipping and Delivery LogisticsThe contract involves the transportation and delivery of all hardware components to the Denver Federal Center, with ownership and risk transferring to the receiving party upon delivery. It is a subcontract under the North American Industry Classification System (NAICS) code 484220, which pertains to specialized freight trucking. The contract was posted on March 27, 2026, and falls under the jurisdiction of the Department of the Interior at the Denver Federal Center. Specific details such as solicitation number, type of set-aside, and point of contact are not provided. The primary requirement is ensuring timely and secure logistics for the hardware shipment to the designated federal facility.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

One-Year Warranty and Support ServicesThe contract entails the provision of a comprehensive one-year warranty for the DAQ system, which includes coverage for parts, labor, and technical support. This subcontract falls under the NAICS code 811212, indicating it is related to computer and office machine repair and maintenance services. The service period begins from the contract award date and ensures the system's operational reliability through timely repairs and support. Issued by the Department of the Interior at the Denver Federal Center, the contract aims to safeguard the functionality of the DAQ system by addressing any technical issues or component failures during the warranty term. The agreement facilitates direct access to expert assistance and necessary replacement parts, minimizing downtime and maintaining effective system performance throughout the warranty duration.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

24VDC Power Supply for ControllerThe contract involves the procurement of a 24VDC power supply identified as NI Part#782698-01, intended for use with an embedded controller. This subcontract was posted on March 27, 2026, under the North American Industry Classification System code 335311, which pertains to electric lighting equipment manufacturing. The contracting agency is the Department of the Interior, operating out of the Denver Federal Center. Although specific location details for performance and contact information are not provided, the procurement is clearly designated for supplying this critical component to support the controller's power requirements. The contract aims to secure reliable power supply equipment to ensure the embedded controller functions efficiently within its intended application.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Touch Screen Monitor and Mounting HardwareThe contract involves the supply of a touch screen monitor along with essential mounting hardware, including a desk stand and a controller mounting kit. The specified parts are identified by their National Instruments part numbers: 783637-01 for the touch screen monitor, 783673-01 for the desk stand, and 157268-01 for the controller mounting kit. This subcontract was posted on March 27, 2026, and falls under the NAICS code 334118, which pertains to computer terminal and other computer peripheral equipment manufacturing. The contracting agency is the Department of the Interior, specifically operating through the Denver Federal Center. Although some details such as the solicitation number, office address, place of performance, and point of contact are not provided, the contract clearly focuses on supplying the specified hardware components as part of equipment procurement. The contract is accessible through the federal government's System for Award Management portal, indicating its formal procurement status within the federal contracting framework.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Screw Terminal Connectors and BlocksThis contract involves the supply of five screw terminal connectors (NI Part# 782715-01) and one terminal block (NI Part# 192692-01), which are intended for secure electrical connections. The procurement is classified under NAICS code 335313, indicating it relates to electrical equipment manufacturing or supply. The contract is a subcontract issued by the Department of the Interior through the Denver Federal Center, with the solicitation having been posted on March 27, 2026. Specific details regarding the location of performance, point of contact, or set-aside status are not provided, suggesting a straightforward procurement focused on acquiring these specialized components for electrical applications. The contract supports the need for reliable electrical hardware to ensure secure and stable connectivity within relevant systems or projects overseen by the agency.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Voltage Input Module SupplyThe contract pertains to the supply of a voltage input module, specifically the NI Part#779013-01, designed for signal acquisition within a data acquisition (DAQ) system. This subcontract was posted on March 27, 2026, and involves procurement under the NAICS code 334516, which corresponds to the manufacturing of instruments related to electronic measurement, testing, and control. The contract is managed by the Department of the Interior at the Denver Federal Center. While specific details such as the solicitation number, type of set-aside, and place of performance are not provided, the contract clearly focuses on acquiring technical hardware essential for data collection and processing in instrumentation systems. The absence of a designated point of contact suggests that further queries or engagement would likely be routed through the associated federal department or via the provided online link to the contract workspace.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Multi-Function I/O Module SupplyThe contract involves the supply of a multi-function input/output module, specifically the NI Part#782580-01, which is intended for integration into a data acquisition (DAQ) system. This subcontract, titled "Multi-Function I/O Module Supply," falls under the NAICS code 334516, indicating it pertains to semiconductor and other electronic component manufacturing. The contract was posted on March 27, 2026, and is being issued by the Department of the Interior through the Denver Federal Center. While specific details such as the solicitation number, set-aside type, and precise place of performance are not provided, the contract clearly focuses on procuring a specialized electronic component essential for system integration. The absence of specific contact information or further organizational details suggests this is a direct supply contract, potentially part of a larger procurement process involving the data acquisition system.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Embedded Data Acquisition (DAQ) Controller SystemThis contract involves the supply of a customizable embedded data acquisition (DAQ) controller system based on the National Instruments Part#785618-01. The system includes essential components such as a CPU, USB and Ethernet ports, and is compatible with LabVIEW software, enabling integration into various data acquisition and control applications. The contract is classified as a subcontract under the NAICS code 334511, which pertains to electronic computer manufacturing. The contract is issued by the Department of the Interior through the Denver Federal Center and was posted on March 27, 2026. While specific details regarding the place of performance, office location, and point of contact are not provided, the contract focuses on delivering a specialized embedded controller solution tailored to meet data acquisition requirements. The availability of USB and Ethernet connectivity alongside LabVIEW compatibility emphasizes ease of integration and flexibility for users in various operational environments.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MAC II Conveyor Refurbishment

Solicitation # FA486118QC053

FA4861 99 Cons Lgc

POSTED

about 8 years ago

CLOSED

about 8 years ago

38--New Holland Front End Loader Brand Name SDVOSB Set-Aside

Solicitation # 36C25918Q9744

Network Contract Office 19 (36C259)

POSTED

about 8 years ago

CLOSED

about 8 years ago

Articulating Boom Lift

Solicitation # W91243-18-Q-P028

W7NL Uspfo Activity Ne Arng

POSTED

about 8 years ago

CLOSED

about 8 years ago

Volumetric Mixer Parts

Solicitation # FA524018S0015

FA5240 36 Cons Lgc

POSTED

about 8 years ago

CLOSED

about 8 years ago

38--(C)Forecast Kubota Machines

Solicitation # 36C25918Q9754

Network Contract Office 19 (36C259)

POSTED

about 8 years ago

CLOSED

about 8 years ago

Kubota Excavator with attachements

Solicitation # FA487718Q0380

FA5205 35 Cons Pk

POSTED

about 8 years ago

CLOSED

about 8 years ago

LOCAL CONTROL STATION AND BRAKE DRIVE SHAFT

Solicitation # 70Z08518Q40399B00

Sflc Procurement Branch 3(00040)

POSTED

about 8 years ago

CLOSED

about 8 years ago

ABM/UBM Parts and Service

Solicitation # FA524018S0013

FA5240 36 Cons Lgc

POSTED

about 8 years ago

CLOSED

about 8 years ago

Excavator Bucket with Attached Grapple

Solicitation # W912ES18T0097

W07V Endist St Paul

POSTED

over 8 years ago

CLOSED

over 8 years ago

38--PURCHASE ROAD GRADER, WICA

Solicitation # 140P6318Q0065

Dsc Contracting Services Division

POSTED

over 8 years ago

CLOSED

over 8 years ago

Slab Rider and Tow Bar Package

Solicitation # FA524018Q0030

FA5240 36 Cons Lgc

POSTED

over 8 years ago

CLOSED

about 8 years ago

38--Procurement of 9 Aggregate Chip Spreaders

Solicitation # N3943018Q2056

Navfac Systems And Experimental Warfare Ctr

POSTED

over 8 years ago

CLOSED

over 8 years ago

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