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

74--Vinyl Cutting Machine

Active

W912PB15T3234Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of a vinyl cutting machine, specifically the Summa S Class S2-120 (T-Series) model or an equivalent, intended for use by the Department of Public Works at USAG Bavaria, Tower Barracks. This acquisition falls under the NAICS code 423430 and is managed by the Department of Defense through the 0409 Acquisition Headquarters Contract office, with the office located in APO, AE 09114. The solicitation for this contract was officially posted on August 27, 2015, via the Army Single Face to Industry (ASFI) website. Although details regarding set-aside status or specific types of procurement are not provided, the primary objective is to secure a high-quality vinyl cutting machine to support operations at the specified installation. The contract activities are overseen by the designated office within the Department of Defense, ensuring compliance with relevant acquisition protocols and standards.

General Info

Procurement of Summa S Class S2-120 vinyl cutter for USAG Bavaria Public Works, managed by DoD.

Agency

Department Of Defense → 0409 Aq Hq Contract

NAICS

423430 - Computer and Computer Peripheral Equipment and Software 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 27

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

Vinyl Cutting Machine (Model: Summa S Class S2-120 (T-Series) OR EQUAL) for DPW, USAG Bavaria, Tower Barracks. Original Solicitation will be posted to the Army Single Face to Industry (ASFI) website.

Similar Contracts

Same NAICS industry code

Cisco Network Infrastructure Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of Cisco-branded network infrastructure hardware and associated software licenses to support prime contractors working on projects within Chatham County, Georgia. The primary objective is to ensure the supply of genuine equipment and the validity of warranties, which necessitates that the selected supplier maintains authorized Cisco partner or reseller status. The opportunity is categorized under NAICS code 423430 and was posted on October 28, 2026, with a response deadline of November 12, 2026. The scope of work focuses specifically on the delivery of accepted Cisco components essential for the region's network infrastructure development.

POSTED

about 9 hours ago

DEADLINE

26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT

Solicitation # 26-0137-7

Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.

POSTED

about 9 hours ago

DEADLINE

Interactive Display Hardware SupplyThe Interactive Display Hardware Supply subcontract involves providing physical hardware to prime contractors for Suffolk County Council regional investment projects. The primary objective is to support the deployment of AI avatars at exhibitions through the provision of high-resolution screens, holographic displays, kiosks, and essential computing hardware such as PCs and tablets. The scope of work also includes the supply of mounting hardware and event-ready enclosures, with options for either delivered or fully installed hardware kiosks. All electrical equipment supplied under this agreement must adhere to safety standards and carry CE or UKCA marking. Interested parties must submit their responses by the deadline of November 26, 2026, for this project managed by the Suffolk County Council.

Suffolk County Council

POSTED

about 9 hours ago

DEADLINE

Supplier of Disk Drive Units (NSN 7025-01-695-2589)This subcontract involves the supply of three Disk Drive Units meeting NSN 7025-01-695-2589 specifications for prime contractors supporting Department of Defense Construction and Equipment contracts. The selected supplier must ensure all hardware adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the provider must maintain strict compliance with Section 889 regulations and the Buy American Act. The deliverables are to be shipped to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Installation and Equipment Kit, Data ProcessingThis subcontract involves the procurement of three new, unused, and non-refurbished data processing installation and equipment kits to support primes delivering DLA Troop Support supply contracts. The requirement specifically calls for NSN 7025015296892 and includes the provision of a complete technical data package for any approved or alternate parts. The contractor must also disclose full compliance regarding covered defense telecommunications equipment. Managed under NAICS code 423430 for the Department of Defense, the contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Keypad (NSN 5805016838644)This subcontract involves the supply of nine keypad hardware units, identified by NSN 5805016838644, to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The agreement mandates strict adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging and palletization according to RP001 DLA Packaging Requirements. Additionally, any applicable hazardous material labeling must comply with 29 CFR 1910.1200. The contract is categorized under NAICS code 423430 and specifies that delivery of the nine units will be handled as FOB Origin. Performance is associated with Tracy, California, and the procurement process is managed through the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Automatic Data Processing Printer SupplierThis subcontract involves the procurement of 66 automatic data processing printers to support prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to the technical and quality specifications outlined in the DLA Master List and meet the requirements for NSN 7025-01-724-1206. All delivered units must be free of intentionally added mercury and fully comply with the Buy American Act. The contract is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in Bremerton, Washington. Delivery of the 66 units is required on a FOB Origin basis. The opportunity is categorized under NAICS code 423430, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Digital-to-Digital Converter SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 423430, requires the procurement and delivery of four Digital-to-Digital Converters for prime contractors supporting DLA Troop Support. The specific hardware required is NSN 7050-01-641-7446, identified as Moog Inc part number TA950366-A. The selected supplier must ensure all units are delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Strict adherence to technical and regulatory standards is mandatory, including packaging and marking requirements per ASTM D3951 and MIL-STD-129. Additionally, the supplier must guarantee compliance with NAVSEA 5100-003D and all applicable mercury-free requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Toner Cartridges (NSN 7045016809337)This HUBZone set-aside subcontract involves the supply of 236 genuine or approved toner cartridges, identified by NSN 7045016809337, for prime contractors working on DLA Troop Support procurement projects. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, the Buy American Act, and the Berry Amendment. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards. The Department of Defense agency requires delivery of the units FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423430, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Video Recording Disk SupplierThis subcontract involves the supply of specialized video recording disks, specifically NSN 5836016003329, to support prime contractors for DLA Troop Support. The supplier is responsible for delivering 279 packages, with each package containing 50 units, shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and requirements for mercury-free hardware. Managed under NAICS code 423430 for the Department of Defense, the procurement process includes a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of Automatic Data Processing PrintersThis subcontract involves the procurement and delivery of 28 Automatic Data Processing Printers to support prime contractors delivering DLA supply contracts. The requirement specifically calls for HP hardware, identified by part numbers 3PZ15A#201 and W1A52A#BGJ, with performance taking place in New Cumberland. To ensure compliance, all hardware must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Additionally, the provider must meet Buy American program requirements and undergo a NIST SP 800-171 assessment. The contract is managed under the Department of Defense with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

Supply of HP Digital Computer Systems (NSN 7010-01-722-5537)This subcontract involves the supply of three genuine HP digital computer systems, specifically part number 7K3P8AV, for prime contractors supporting DLA Troop Support hardware acquisitions. The equipment must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To ensure quality and standardization, all hardware must be packaged according to ASTM D3951 and RP001 standards and marked in compliance with MIL-STD-129. Eligible providers must maintain authorized HP partner status and strictly adhere to the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 423430 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 10 hours ago

DEADLINE

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 Bavaria is soliciting a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract for full food service management at the Dragoon Inn Dining Facility in Vilseck, Germany. Supporting the 2nd Cavalry Regiment, the scope of work includes food preparation, serving, automated headcount, cashier operations, subsistence accountability, and comprehensive facility sanitation and janitorial duties. The period of performance is tentatively scheduled from January 1, 2027, to December 31, 2027, with a maximum contract value of 5,000,000 USD and a guaranteed minimum of 10,000 USD. Amendment 0001 updated the solicitation by revising the Performance Work Statement, incorporating industry questions, and adjusting the CLIN structure to establish an optional, separately priced line item for Dining Facility Attendants. The proposal submission deadline has been extended to November 20, 2026, at 11:00 PM CET. Award will be made on a Lowest Price Technically Acceptable basis, evaluating technical factors such as corporate experience, manager qualifications, and supplier performance risk alongside the total evaluated price. Proposals must be submitted in English and PDF format to the designated contracting personnel and the RCO Bavaria mailbox.

Food Service Contractors

POSTED

about 15 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 9 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

Solicitation # DOL-OPS-15-Q-00129

POSTED

about 11 years ago

CLOSED

about 11 years ago

NETAPP FS2554 FOR GODAE

Solicitation # N00173-15-Q-0429

POSTED

about 11 years ago

CLOSED

about 11 years ago

58--Delivery and installation of a Land Mobile Radio Solution at MK, Romania

Solicitation # W912PB15T3290

0409 Aq Hq Contract

POSTED

about 11 years ago

DEADLINE

Enterprise Data Storage Solutions (EDSS)

Solicitation # HHM402-15-R-9669

Virginia Contracting Activity

POSTED

about 11 years ago

DEADLINE

Software maintenance

Solicitation # FTCFY15

POSTED

about 11 years ago

DEADLINE

Red Gate SQL name brand or equal

Solicitation # Ag-3144-SS-15-0004

Ocp-Pod-Acq-Mgmt-Branch-Ftc USDA

POSTED

about 11 years ago

CLOSED

about 11 years ago

Manage Engine Application Manager and Asset Explorer Software

Solicitation # PR201506260004

Pbs R00 Acquisition Support Division

POSTED

about 11 years ago

CLOSED

about 11 years ago

Servers and Storage for Branch Use

Solicitation # N00173-15-Q-0451

POSTED

about 11 years ago

CLOSED

about 11 years ago

NUTANIX NX 3175 COMPUTER/STORAGE PLATFORM

Solicitation # RFQ-15-4389-IT01

USDA Ars Sea Aao Acq/per Prop

POSTED

about 11 years ago

CLOSED

about 11 years ago

70--Molecular Dynamics and Quantum Software Subscription

Solicitation # W911QX15T0219

W6QK Acc-Apg Adelphi

POSTED

about 11 years ago

CLOSED

about 11 years ago

Information Technology - SolarWinds License Upgrade

Solicitation # DTMA91Q1500032

693JF7 DOT Maritime Administration

POSTED

about 11 years ago

CLOSED

about 11 years ago

Information Technology-Palto Alto Firewall

Solicitation # DTMA91Q1500022

693JF7 DOT Maritime Administration

POSTED

about 11 years ago

CLOSED

about 11 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