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This Government Contract opportunity from Department Of Veterans Affairs was posted on June 29, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6140--Emergency Data Center UPS Purchase & Installation

Awarded
36C26123Q0849Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335999
New
DIBBS
Manufacturer of Branched Wiring Harnesses (NSN 6150-00-884-2069)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 10 days
NAICS: 335999
New
DIBBS
Wiring Harness Fabrication and Assembly (NSN 5995-01-705-8842)This subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the fabrication and assembly of 50 complete wiring harnesses under NSN 5995-01-705-8842. The contractor is responsible for manufacturing assemblies according to TDP Rev B Gen 2 and Basic Drawing NR 19207 12610418 Revision B, which includes performing First Article Testing and ensuring all final products are packaged in accordance with MIL-STD-2073-1E. The project is a total small business set-aside under NAICS code 335999. To be eligible, contractors must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications to handle export-controlled data. Interested parties must submit their responses by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
Supply of Light Indicators (NSN 6210-01-686-4475)
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Electrical Connector Covers (NSN 5935011286144)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Wiring Harnesses (NSN 6150-013334141)
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 15 days
NAICS: 335999
New
DIBBS
Supplier of Light-Switch (NSN 5999-00-0563251)This subcontract involves the sourcing and manufacture of 19 light-switch units identified by NSN 5999-00-0563251 for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for ensuring all components meet strict technical specifications and comply with FAR 52.204-24, with packaging performed according to RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 335999 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the October 29, 2026, posting date and the November 9, 2026, response deadline.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of NSN 5940-01-367-4345 Terminals
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
Supply of Connector Adapters (NSN 5935-01-556-5793)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of two connector adapters with NSN 5935-01-556-5793. The selected source or manufacturer must ensure all units strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. Performance for this contract will take place in Mechanicsburg, Pennsylvania. Eligible bidders must maintain a valid CAGE code and active SAM registration, while also ensuring full compliance with Section K telecommunications prohibitions. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026. This requirement falls under NAICS code 335999 for the supply of these specific components to prime contractors.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A6-27-R-X142
Solicitation SPE4A6-27-R-X142 is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of wiring harnesses under National Stock Number 5995-01-705-8842. The contract is designed as a fixed-price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The primary requirement consists of 50 units, with a total delivery timeline of 509 days, which includes 90 days for First Article Testing (FAT) and 329 days for production following FAT approval. Delivery is to be made to various CONUS stock locations, with FOB destination terms applying specifically to FAT requirements. The contract mandates strict quality and security compliance, including ISO 9001:2015 standards and Cybersecurity Maturity Model Certification (CMMC) Level 2. Technical data is subject to ITAR and EAR export controls, and contractors must adhere to DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Award determination is based on best value, weighing price, past performance, and quoted delivery, with a heavy emphasis on SPRS assessments and historical quality and delivery compliance. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 335999
New
DIBBS
MOTOR ASSEMBLY, ELECTRI
Solicitation # SPE7M1-27-T-1780
Solicitation SPE7M1-27-T-1780 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one electric motor assembly, identified by NSN 6105016268154. The item is designated as a critical application item and is destined for the USS JACKSON LCS 6. The required delivery date is October 7, 2026, with a delivery period of 20 days after award. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific prohibitions against the intentional addition of mercury or mercury-containing compounds and prohibits the use of additive manufacturing for the produced items. Key regulatory requirements include the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the prohibition of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Award may be subject to HUBZone price evaluation preferences, and the procurement is categorized under NAICS code 335999.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 335999
New
DIBBS
INSULATOR, PLATE
Solicitation # SPE4A6-27-T-7529
Solicitation SPE4A6-27-T-7529 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of insulator plates, also identified as semiconductor insulator pads. This critical application item is governed by NSN 5970010875728 and must be produced in accordance with reference drawing 19200 9356184, dated May 7, 1991. The requirement consists of two line items totaling 1,564 units, with 210 units destined for DLA Distribution San Diego and 1,354 units for the DLA Distribution DDSP New Cumberland facility. The original required delivery date is February 17, 2027, with a need ship date of April 27, 2027, and a delivery lead time of 171 days after receipt of order. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotations must be submitted via the DIBBS portal by November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 335999
New
DIBBS
CASE, POWER SUPPLY
Solicitation # SPE7L4-27-T-0713
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 11 days

AI Contract Overview

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The Department of Veterans Affairs Network Contract Office 21 awarded contract 36C26123Q0849 to Sacramento Computer Power, Inc. on June 29, 2023, for the emergency purchase and installation of Uninterruptable Power Supply systems for the VA Palo Alto Healthcare System. The project, valued at 699,772.00 dollars, involved the procurement and installation of 120 APC Smart-UPS model SRT3000XLW-IE systems along with associated monitoring software. This procurement was processed as a sole source action under FAR 13.5 due to unusual and compelling urgency. The emergency nature of the request was driven by the need to mitigate the risk of a catastrophic power outage within the data center. The contract was managed by Contract Specialist Corey R. Kline and falls under NAICS code 335999.

General Info

Agency

Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Contract Value

$699,772

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SACRAMENTO COMPUTER POWER, INC

Award Issued Date

Documents

2

36C261-23-AP-4237 Emergency UPS Sole Source Justification

PDF, High priority: read this firstjustification-and-authorization
High

36C26123P1322 - Emergency Data Center UPS Purchase & Installation

DOCX, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Contacts1 person available
OfficeMATHER, CA, 95655, USA
Organization / AgencyDepartment Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)
Office AddressMATHER, CA, 95655, USA
Contacts
Corey R. KlineContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Emergency Request: Supply & Installation of Uninterruptable Power Supply (UPS) for VA Palo Alto HCS

More opportunities from Department Of Veterans Affairs → 261-NETWORK Contract Office 21 (36C261)

Same awarding agency

NAICS: 621511
New
Federal
Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System
Solicitation # 36C26126Q1110
Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.
Medical Laboratories

POSTED

about 6 hours ago

DEADLINE

in about 23 hours
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NAICS: 238220
New
Federal
Fire Protection SystemsThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 21, involves modifying fire protection systems at a healthcare facility in Las Vegas, Nevada. The scope of work requires the relocation and adjustment of fire suppression lines and sprinkler heads to ensure compatibility with new dental vacuum piping installations. All modifications must strictly adhere to NFPA fire suppression standards to deliver a fully certified and operational system. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 17, 2026, to be considered for this specialized fire protection modification project.
Plumbing, Heating, and Air-Conditioning Contractors

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1 day ago

DEADLINE

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NAICS: 236220
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Architectural Finishes & ModificationsThis subcontract opportunity, titled Architectural Finishes and Modifications, is issued by the Department of Veterans Affairs Network Contract Office 21 for projects located in Las Vegas, Nevada. The scope of work involves performing architectural repairs and modifications for prime contractors within VA healthcare facilities. Key responsibilities include repairing walls and ceilings, installing access panels, and applying finishes using drywall, acoustic ceiling tiles, and paint to restore areas to original or improved VA standards following piping installations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of fully restored walls, ceilings, and floors that meet all required healthcare facility specifications.
Commercial and Institutional Building Construction

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1 day ago

DEADLINE

in 19 days
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NAICS: 238990
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Selective Demolition & RemovalThis subcontract opportunity with the Department of Veterans Affairs involves the selective demolition and removal of dental vacuum utilities at a healthcare facility in Las Vegas. The scope of work requires the removal of legacy piping extending from the basement to the second floor. A critical component of the project is the ability to maintain continuous clinical operations within active suites, necessitating strict adherence to VA Infection Control Risk Assessment standards and comprehensive equipment protection measures. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 17, 2026. The primary objective is to deliver cleared pathways through the removal of outdated utility infrastructure while ensuring the safety and functionality of the surrounding medical environment.
All Other Specialty Trade Contractors

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1 day ago

DEADLINE

in 19 days
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NAICS: 238210
New
Federal
Electrical Systems ContractorThe Electrical Systems Contractor subcontract involves performing electrical wiring and installation for vacuum systems at Department of Veterans Affairs healthcare facilities in Las Vegas, Nevada. The scope of work includes installing power and warning system wiring for NEMA frame motors, as well as the installation of surge protective devices and GFCI receptacles. All deliverables must ensure operational power to the vacuum systems while strictly adhering to NEMA, NFPA, and UL standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026.
Electrical Contractors and Other Wiring Installation Contractors

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1 day ago

DEADLINE

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NAICS: 238220
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Specialized Medical Plumbing (Dental Vacuum Piping)This subcontract opportunity is for specialized medical plumbing services to install dental vacuum piping at a Department of Veterans Affairs healthcare facility in Las Vegas, Nevada. The scope of work involves installing PVC Schedule 80 and steel piping from basement pumps to second-floor suites, utilizing long radius fittings and wye branches. The contractor must possess specific expertise in NFPA 99 Chapter 15 Category 3 systems to deliver a certified, leak-tested piping system that adheres to a maximum pressure decrease of 1.4 kPa per hour. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 17, 2026, at 8:00 PM. The contract is managed by the Network Contract Office 21 of the Department of Veterans Affairs.
Plumbing, Heating, and Air-Conditioning Contractors

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1 day ago

DEADLINE

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NAICS: 339114
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Dental Vacuum System Equipment SupplierThis subcontract opportunity is for a supplier to provide a packaged, continuous-duty dental vacuum multiplex system for prime contractors working on Department of Veterans Affairs healthcare facility projects in Las Vegas. The required equipment must include high-efficiency regenerative oil-free pumps, stainless steel wet separator tanks, control panels, and isolation valves. To meet technical specifications, the system must produce 27 kPa at 423 L/min and maintain full compliance with NFPA 99 standards. Managed by the Department of Veterans Affairs Network Contract Office 21, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339114. Interested parties must submit their responses by November 17, 2026. The scope of work concludes with the delivery of the completed vacuum multiplex system and all associated components to the project site.
Dental Equipment and Supplies Manufacturing

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1 day ago

DEADLINE

in 19 days
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NAICS: 811210
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VAPAHCS Communication Maintenance Services
Solicitation # 36C26126Q1224
Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 541380
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H966--MONTHLY VIABLE SURFACE SAMPLING
Solicitation # 36C26127Q0104
The Department of Veterans Affairs, Network Contracting Office 21, is issuing a Sources Sought Announcement for monthly viable surface sampling services at the VA Central California Healthcare System in Fresno, California. The scope of work involves microbial contamination testing of pharmacy sterile compounding suites in Buildings 1 and 24, specifically targeting chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The project requires sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24. The intended contract structure includes a base year starting January 1, 2027, with four option years. To ensure compliance with USP 797, USP 800, and Joint Commission standards, the government requires technicians who are NSF and CETA certified with at least five years of experience in healthcare or similar facilities. Key deliverables include field reports provided before departing the facility and lab results submitted within 10 business days. Contractors must establish a Quality Control Program and adhere to strict safety regulations, including OSHA and NFPA standards. Interested parties must submit a capability statement, socioeconomic status, and price estimates by October 30, 2026, to assist the government in determining its procurement strategy.
Testing Laboratories and Services

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NAICS: 236220
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Z1DZ--Replace Dental Vacuum Piping
Solicitation # 36C26127Q0072_1
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NAICS: 485410
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V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM
Solicitation # 36C26127Q0051
The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.
School and Employee Bus Transportation

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1 day ago

DEADLINE

in 18 days
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NAICS: 236220
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Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots
Solicitation # 36C26126Q1261
Solicitation 36C26126Q1261 is a firm-fixed price construction request for quote issued by the Department of Veterans Affairs for the re-slurrying and re-striping of parking lots at Buildings 88 and 98 of the VA Northern California Health Care System in McClellan Park, California. The project is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated magnitude between $250,000 and $500,000. The scope of work involves cleaning substrates, removing existing markings, and applying new sealants and striping across three phases, ensuring compliance with federal ABA/ADA dimensions and technical specifications for paint and reflective glass beads. The performance period is approximately 90 calendar days from the issuance of the Notice to Proceed. Offers are due by 12:00 PM PT on November 3, 2026, and will be evaluated based on price only. Eligible quoters must be current in the System for Award Management (SAM) and verified through the SBA Veteran Small Business Certification Program. Required submission documents include a completed price quote and a bid bond guarantee, as failure to provide the bond will result in elimination from consideration. The contract mandates compliance with the Davis-Bacon Act for labor rates, Buy American requirements for construction materials, and strict safety standards, including OSHA 10-hour and 30-hour certifications. Final acceptance is contingent upon a successful walkthrough, resolution of all punch list items, and the submission of as-built drawings and a one-year warranty.
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in 5 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Closed
Federal
5999--Medical Grade Powerstrip
Solicitation # 36C26223Q1339
262-NETWORK Contract Office 22 (36C262)

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Awarded
Federal
Small Business Set Aside for TDK-Lambda Americas Inc. Brand AC/DC Programmable Power Supply per attachments
Solicitation # N61331-23-T-KS42
Naval Surface Warfare Center

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 335999
Closed
Federal
SOLICITATION: Universal Power Supply (UPS) for Lab Equipment at Inscription House Health Center
Solicitation # IHS1463915
Navajo Area Indian Health Svc

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Closed
Federal
AMPLIFIER
Solicitation # N0038323QN410
Navsup Weapon Systems Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
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NAICS: 335999
Awarded
Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M523T117U
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Awarded
Federal
61--BATTERY POWER SOURC
Solicitation # SPE7L723T5080
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Awarded
Federal
59--SOLENOID,ELECTRICAL
Solicitation # SPE7M523Q0984
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Closed
Federal
NSLSII Infrared Nan-Imaging Facility Beamline Photon Delivery System
Solicitation # PB433012
Brookhaven National Labor -Doe Contractor

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Closed
Federal
Glenair Gland Nut and Conduit Assemblies
Solicitation # SPMYM3-23-Q-7030
DLA Maritime - Portsmouth

POSTED

over 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 335999
Awarded
Federal
61--POWER SUPPLY
Solicitation # SPE7L723T6052
DLA Land And Maritime

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Awarded
Federal
62--MASK LIGHT ASSEMBLY
Solicitation # SPE8E723T2810
DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 335999
Awarded
Federal
UPS Battery & Caps
Solicitation # FA875123Q0154
FA8751 Afrl Riko

POSTED

over 3 years ago

CLOSED

over 3 years ago
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