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

56--Scaffolding

Active

W912PB14T3188Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of scaffolding components designed to integrate seamlessly with an existing Layher Euro-Blitz Aluminum Scaffolding system, ensuring the combined structures function as a unified and effective unit. The contract is referenced under solicitation number W912PB14T3188 and was posted on August 22, 2014. It is managed by the Department of Defense, specifically through the Aq Hq Contract Office located in APO, AE, within the United States. The procurement falls under the NAICS code 423810, indicating it relates to metal service centers or other related scaffolding supply services. While specific location details for the place of performance are not provided, the contract emphasizes that the new scaffolding must meet compatibility requirements as detailed in the Purchase Description. This ensures that the new scaffolding equipment will integrate properly, maintaining safety and operational standards critical for the intended applications within military or government facilities.

General Info

Procurement of compatible scaffolding components for Layher Euro-Blitz system by Department of Defense.

Agency

Department Of Defense → 0409 Aq Hq Contract

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

AE

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

PostedAug 22

special-notice

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 → 0409 Aq Hq Contract

ContactsNo contacts available

OfficeAPO, AE, 09114, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract

Office AddressAPO, AE, 09114, USA

ContactsNo contact information available

Full Description

Show more

The scaffolding must fit together with an already existing Layher, Euro-Blitz Alu-Scaffolding and and result into a functioning unit. See Purchase Description (PD) for further details.

Similar Contracts

Same NAICS industry code

Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Certified Distributor for Aerospace HardwareThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply and delivery of headless straight pins for prime contractors. The selected provider must source CSI-compliant hardware and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, applicants must provide proof of current dealer or distributor certification or accreditation. The hardware is to be delivered FOB Origin to Tracy, California. Interested parties should note that the response deadline is November 4, 2026, and the requirement falls under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the procurement and delivery of two Parker-Hannifin linear directional control valves, part number VDP11-D-10, for prime contractors supporting Department of Defense supply contracts for straddle carry trucks. The work is managed through the DDSP New Cumberland Facility and falls under NAICS code 423810. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, all hazardous material labeling must adhere to 29 CFR 1910.1200 standards. The performance of this contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Supply of TEE, TUBE TO BOSS (Caterpillar P/N 6M6853)This subcontract involves the procurement of eight units of TEE, TUBE TO BOSS hardware, specifically Caterpillar part number 6M6853, to support prime contractors delivering on DLA supply contracts. The items are designated as Critical Application Items and must adhere to strict quality standards. Delivery is established as FOB Origin, with performance taking place in Texarkana, Texas. The contractor is required to follow specific packaging and marking guidelines, utilizing ASTM D3951 and RP001 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

Supplier of Safety Relief Valve Assemblies (NSN 4820011637276)This subcontract involves the supply of four safety relief valve assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4820011637276 and Parker-Hannifin part number CK-22009 specifications. All deliverables must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Lake Park, Florida. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423810 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Supplier of NSN 4820015766949This subcontract involves the procurement and delivery of 30 units of NSN 4820015766949 to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier is responsible for sourcing, packaging, and transporting the hardware to government-designated locations, specifically performing work in New Cumberland. All deliverables must strictly adhere to technical specifications and DLA inspection standards to ensure quality and compliance. The contract is managed under NAICS code 423810 for the DDSP New Cumberland Facility. Due to the nature of the defense information involved, the supplier must maintain rigorous cybersecurity standards, specifically complying with NIST SP 800-171 and DFARS 252.204-7012. Interested parties must respond by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Supply of Synchro Clamps (NSN 5340016485044)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the procurement and manufacture of six Synchro Clamps identified by NSN 5340016485044. The selected provider will supply these components to prime contractors for hardware procurements and is responsible for managing delivery through the First Destination Transportation program. The contract requires strict adherence to SAM registration and Covered Defense Telecommunications regulations. Operating under NAICS code 423810, the procurement process began with a posting date of October 27, 2026, and established a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Supply of MERV 10 Pleated Air FiltersThis subcontract agreement outlines the supply of 144 MERV 10 pleated air filters measuring 10 x 33 x for prime contractors working on Alabama Department of Agriculture and Industries facility projects. The contractor is responsible for ensuring all filters meet specific efficiency ratings and dimensional requirements, with final delivery and packaging designated for the Richard Beard Building in Montgomery, Alabama. The agreement is governed by the Universal Commerce Code under Title 7 of the Code of Alabama and falls under NAICS code 423810. Managed by the Alabama General Services agency, the contract focuses on the precise procurement and shipment of these filtration units to support state facility maintenance.

General Services

POSTED

DEADLINE

Industrial Valve & Coupling SupplierThe Industrial Valve and Coupling Supplier subcontract involves providing essential hardware for City Desalter Improvement projects managed by the Port Hueneme Water Agency in California. The selected supplier is responsible for delivering manual, check, and process valves, as well as expansion joints and flexible couplings, ensuring all materials adhere to the specifications outlined in Section 40 05 20 and Section 40 07 22. Performance for this contract will take place in Oxnard, California. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 423810, focusing on the supply and delivery of these specialized industrial components to prime contractors.

Port Hueneme Water Agency

POSTED

DEADLINE

Industrial Fuel Pump and Piping System SupplyThis subcontract, titled Industrial Fuel Pump and Piping System Supply, involves providing industrial fuel pumping and fluid transfer hardware for prime contractors working on USDA projects. The scope of work includes the delivery of 15 GPM industrial grade 12V pumps along with compatible piping, vents, fill ports, and emergency shut-off valves specifically designed for double-wall tank configurations. To ensure quality and compliance, the supplier must provide OEM traceability documentation and a Certificate of Conformance. The opportunity is issued by the Department of Agriculture under the agency Csa East 2 Usda-Fs and is designated as a Total Small Business Set Aside. Performance for this contract will take place in Unicoi, zip code 37692. The solicitation is categorized under NAICS code 423810, with a response deadline set for October 30, 2026.

Csa East 2 Usda-Fs

POSTED

DEADLINE

Industrial Valve & Gate SupplyThis subcontract for the Industrial Valve and Gate Supply project involves the procurement and delivery of specialized equipment for the Orange Water and Sewer Authority in Carrboro, North Carolina. The scope of work requires the supplier to provide seven 24-inch butterfly valves and six slide gates, ensuring that all items are delivered directly to the project site. In addition to the physical delivery of the industrial-grade valves and gates, the contractor is responsible for providing all necessary manufacturer certifications and warranties. The solicitation was posted on October 27, 2026, with a response deadline set for December 3, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → 0409 Aq Hq Contract

Same awarding agency

Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck

Solicitation # W912PB27RA004

The U.S. Army Regional Contracting Office is soliciting a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract for full food services at the Dragoon Inn Dining Facility in Vilseck, Germany, supporting the 2nd Cavalry Regiment. The period of performance is scheduled from January 1, 2027, to December 31, 2027, consisting of one base year with no option years. The scope of work includes dining facility management, multi-entree progressive cooking, automated headcount and cashier operations, subsistence ordering, and comprehensive facility sanitation. The contractor is required to adhere to strict food safety and temperature standards as prescribed by TB MED 530 and maintain a Quality Control Plan to prevent defective services. Award will be made on a Lowest Price Technically Acceptable basis, evaluating offerors on corporate experience, the qualifications of the Dining Facility Manager and Alternate DFM, subcontracting information, and supplier performance risk. Offerors must demonstrate at least one year of relevant experience within the last ten years and provide mandatory 40-hour sanitation and food handler certifications. Key personnel requirements include a Project Manager and a Systems Administrator, with the latter ensuring all deployed tools meet Department of War cybersecurity frameworks at Impact Level 5 or higher. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

Food Service Contractors

POSTED

about 5 hours ago

DEADLINE

PBUSE PERSONNEL CONTRACT FOLLOW ON

Solicitation # W912PB26RA038

Solicitation W912PB26RA038 is a request for proposals for a firm fixed price contract to provide non-personal personnel support services for the 18th Military Police Brigade. The contractor will provide Lead Property Book and Unit Supply Technicians, as well as Finance and Budget Technicians, to manage travel administration via the Defense Travel System and Defense Property Accountability System, property accountability using GCSS-Army and the Decision Support Tool, and non-tactical vehicle program management. The requirement consists of a base year starting November 1, 2026, and one option year, with an additional option to extend services for up to six months. The contract will be awarded to a responsible quoter on a Lowest Price Technically Acceptable basis, with a specific set-aside for Women-Owned Small Businesses. Technical acceptability is based on documented experience providing similar services within the last three years with a magnitude of at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System reports. Personnel must meet strict qualification standards, including specific months of verifiable experience in logistics and finance systems, and must maintain NAC or LNSP security clearances. The contractor is required to implement a Quality Control Plan and submit invoices through Wide Area Workflow.

All Other Support Services

POSTED

DEADLINE

Between Occupancy Maintenance (BOM) Construction & Cleaning Services

Solicitation # W912PB-27-R-GBOM

The 409th Contracting Support Brigade is seeking information to establish a Germany-wide Multiple Award Task Order Contract (MATOC) for Between Occupancy Maintenance (BOM) to support IMCOM-E Housing. This anticipated Indefinite Delivery/Indefinite Quantity (IDIQ) contract, featuring Firm Fixed Price task orders, has an estimated total ceiling of 249 million dollars over a ten-year period of performance starting in April 2027. The scope of work covers five United States Army Garrisons, including Bavaria, Ansbach, Rheinland-Pfalz, Stuttgart, and Wiesbaden, and is divided into three primary categories: commercial cleaning and janitorial services, interior maintenance and light trade repairs, and mold remediation and other specialized repair work. Qualified vendors must demonstrate the capacity to provide an integrated mix of services, utilizing dual-sequence scheduling to coordinate construction and cleaning within tight turnaround windows. All contractors are required to hold valid certifications to perform work in Germany, and any regulated trade work must be executed by subcontractors licensed under German Host Nation law. The prime contractor maintains sole liability for safety, quality control, and performance across all locations. Cleaning services will be managed via performance-based metrics and a Quality Assurance Surveillance Plan, while construction and remediation work will follow prescriptive technical specifications and the DFARS 252.246-7002 Warranty of Construction.

POSTED

DEADLINE

in about 19 hours

Railroad Boardwalk Rubber Removal and InstallationThis subcontract, titled Railroad Boardwalk Rubber Removal and Installation, involves supporting prime contractors on Department of Defense projects at USAG Ansbach. The scope of work requires the removal of existing boardwalk rubber to provide tool access for infrastructure measurements and the subsequent re-installation of the rubber once measurements are complete. The project falls under NAICS code 238990 and mandates that personnel possess general railroad safety training to perform the work at designated sites. Interested parties should note the response deadline of October 31, 2026, for this Department of Defense requirement.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Railroad Right-of-Way Vegetation ManagementThis subcontract for Railroad Right-of-Way Vegetation Management involves providing vegetation control and removal services for prime contractors on Department of Defense projects at USAG Ansbach. The scope of work includes clearing rail tracks, crossings, railheads, daylight profiles, railroad bed trenches, dams, and culverts using industrial brush cutters and specialized removal machinery to deliver cleared rail profiles. To ensure operational safety and legal compliance, the contractor must possess railroad safety certification for working on active tracks and adhere to all applicable German environmental regulations. The opportunity is categorized under NAICS code 561730, with a response deadline set for October 31, 2026.

Landscaping Services

POSTED

DEADLINE

Railroad Infrastructure Inspection and Measurement ServicesThis subcontract for Railroad Infrastructure Inspection and Measurement Services involves providing technical inspections and precise measurements of railroad assets for prime contractors on Department of Defense projects at USAG Ansbach. The scope of work includes conducting comprehensive infrastructure inspection walks and utilizing railroad-specific measurement tools to evaluate track geometry, turnouts, interlocking devices, railroad crossings, culverts, loading ramps, and bumpers. The selected provider will be responsible for delivering detailed inspection reports and accurate measurement data under NAICS code 541370. This opportunity was posted on October 22, 2026, with a response deadline of October 31, 2026, at 10:30 AM.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Vegetation Control and Inspection Railroad Service

Solicitation # W912PB27QA002

Solicitation W912PB27QA002 is a non-personal services contract for the Department of Defense to provide vegetation control and inspection services for railroad infrastructure and facilities supporting U.S. Army Garrison Ansbach. The scope of work focuses on Katterbach Kaserne and Storck Barracks in Illesheim, involving the inspection and measurement of turnouts, interlocking devices, railroad crossings, and culverts, as well as comprehensive rail infrastructure walks and vegetation control for rail tracks, crossings, and daylight profiles. The contract is structured with a base period from January 1, 2027, to December 31, 2027, followed by four one-year option periods extending through December 31, 2031. The government will award a single contract based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating proposals on an acceptable or unacceptable rating. To be technically acceptable, the contractor must demonstrate at least two years of relevant experience in railroad vegetation control within the last eight years, with contracts totaling at least 200,000 dollars per year. Both the proposed Contract Manager and Alternate Contract Manager must also meet this two-year experience requirement. The total evaluated price will include the base period, all option periods, and a six-month extension option. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and acceptance. The contractor is required to maintain a Quality Control Plan and adhere to a Quality Assurance Surveillance Plan. Key personnel must provide curriculum vitae, and the contractor must submit an organizational conflict of interest mitigation plan. The procurement is open to various small business categories, including HUBZone and SDVOSB, and is classified under NAICS code 488210. Proposals must be submitted in English via PDF by October 31, 2026.

Support Activities for Rail Transportation

POSTED

DEADLINE

Professional Culinary and Dining Facility StaffingThis subcontract opportunity involves providing qualified culinary personnel to support prime contractors at US Army dining facilities located at USAG Vilseck, Germany. The selected provider will be responsible for delivering certified staffing capable of managing meal volumes up to 40,000 meals per month, with specific duties including multi-entree progressive cooking and Dining Facility Attendant roles. All provided staff must hold Food Handler Certification in accordance with the Tri-Service Food Code TB MED 530. This requirement falls under NAICS code 561320 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 15, 2026.

Temporary Help Services

POSTED

DEADLINE

Food Management Systems Administration (IL5)This subcontract focuses on providing technical administration and cybersecurity support for prime contractors managing US Army dining facility projects at USAG Vilseck, Germany. The primary objective is to deliver and maintain a secure, operational automated food management system, specifically managing automated headcount and cashiering software. The project requires specialized expertise in AFMIS or equivalent Department of Defense food management systems to ensure full compliance with Department of War cybersecurity frameworks at Impact Level 5. Managed by the Department of Defense, the contract falls under NAICS code 541512 and requires a response by November 15, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Commercial Kitchen Sanitation and Warewashing ServicesThis subcontract for Commercial Kitchen Sanitation and Warewashing Services involves providing comprehensive facility sanitation and industrial warewashing for prime contractors at US Army dining facilities located at USAG Vilseck, Germany. The scope of work focuses on delivering inspection-ready facilities through the deep cleaning of kitchen surfaces and the execution of high-temperature warewashing processes. To ensure compliance with Department of Defense standards, personnel must hold a 40-Hour Sanitation Certification or an accredited Food Protection Manager Certification in accordance with TB MED 530 and the Conference for Food Protection. This opportunity falls under NAICS code 561720, with a response deadline set for November 15, 2026.

Janitorial Services

POSTED

DEADLINE

Subsistence and Perishable Food SupplyThis subcontract involves the supply of fresh, frozen, and dry subsistence goods for prime contractors supporting US Army dining facility projects at USAG Vilseck, Germany. The selected provider is responsible for managing the entire ordering process and ensuring strict cold-chain integrity through the use of food-grade storage and refrigerated transport vehicles to guarantee timely delivery to the DFAC. All operations must strictly adhere to the Tri-Service Food Code TB MED 530 to maintain safety and quality standards. This opportunity is managed under the Department of Defense with a response deadline of November 15, 2026, and falls under NAICS code 424410.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Vegetation Control_Embankments, Weed Control Railroad Tracks, USAG Bavaria

Solicitation # W912PB27QA003

The 409th Contracting Command, 928th Contracting Battalion, Regional Contracting Office Bavaria, is soliciting a single-award, non-personnel commercial service contract for vegetation and weed control at USAG Bavaria, specifically covering Tower Barracks Grafenwoehr and Rose Barracks Vilseck, Germany. The scope of work includes vegetation control at railroad embankments and weed control treatment along approximately 20 kilometers of railroad tracks. Key deliverables involve pruning and trimming trees that obstruct track clearance, mulching vegetation up to one meter in height, and applying herbicides for weed control. The contract is a requirements-type, firm-fixed-price agreement consisting of one base year from December 1, 2026, to November 30, 2027, with four subsequent option years for a total potential duration of five years. Award will be determined on a Lowest Price Technically Acceptable (LPTA) basis, where the technical proposal is rated as either acceptable or unacceptable based on its ability to meet minimum requirements. Interested offerors must be registered in the SAM system and provide a CAGE code, as well as complete all required representations and certifications, including DFARS provisions regarding telecommunications and tax relief for Germany. Contractors are required to develop a Quality Control Program and adhere to a 100 percent compliance standard for waste management and disposal. Invoicing must be processed through the Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment. The deadline for quote submission is November 2, 2026.

Building Inspection Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

99--Clean Hot Water Generators, Ansbach

Solicitation # W912PB14T3251

0409 Aq Hq Contract

POSTED

about 12 years ago

DEADLINE

Scaffolding Components for Ft Jay Monumental Gate and Eagle

Solicitation # P14PS01716

Dsc Contracting Services Division

POSTED

about 12 years ago

CLOSED

about 12 years ago

Purchase and Delivery of Three Brand New Bobcat S510 Skid-Steer Loaders or Equal Delivered to Three Different Lock & Dam Locations on Mississippi River for USACE, St. Paul District

Solicitation # W912ES-14-T-0085

W07V Endist St Paul

POSTED

about 12 years ago

CLOSED

about 12 years ago

ISCO 6712 SAMPLERS AND ISCO 2150 FLOW MODULES WITH COMPONENTS

Solicitation # AG-4431-S-14-0026

POSTED

about 12 years ago

CLOSED

about 12 years ago

--TRAIL KING TKT50LP TRAILER

Solicitation # F14PX01681

Fws Headquarters

POSTED

about 12 years ago

DEADLINE

24--Case CX36B Compact Excavator

Solicitation # P14PS01584

Dsc Contracting Services Division

POSTED

over 12 years ago

CLOSED

over 12 years ago

99--Airfield Sweeping Service

Solicitation # W912PB14T3096

0409 Aq Hq Contract

POSTED

over 12 years ago

CLOSED

over 12 years ago

38--Yellowstone National Park Aphault Roller Lease Combined Synopsis / Solicitation

Solicitation # P14PS00181

Dsc Contracting Services Division

POSTED

over 12 years ago

CLOSED

over 12 years ago

38--Yellowstone National Park Broom Lease Combined Synopsis / Solicitation

Solicitation # P14PS00182

Dsc Contracting Services Division

POSTED

over 12 years ago

CLOSED

over 12 years ago

FY14 Procurement of Construction Equipment for NAVFAC Far East, Atsugi, Japan

Solicitation # N4008414T0034

Navfacsyscom Far East

POSTED

over 12 years ago

CLOSED

over 12 years ago

Crane Parts for vessel FS-55 BARBARA LOIS

Solicitation # DTMA93Q140006

693JF7 DOT Maritime Administration

POSTED

almost 13 years ago

CLOSED

almost 13 years ago

Cordless Cap Lamps

Solicitation # DOL134RQ20149

POSTED

about 13 years ago

CLOSED

about 13 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