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This Solicitation opportunity from Washington was posted on January 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Opacity Monitor Audit

Closed
IRFP 6051-24State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
International
Mud Logging Equipment Spares SupplierThis subcontract agreement involves the supply of specialized spare parts and components for prime contractors supporting mud logging operations for the Oil & Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the sourcing and delivery of OEM or approved equivalent components, such as mud logging sensors, gas chromatograph parts, pump components, tubing, and electronic modules. All supplied materials must strictly adhere to technical specifications required for data acquisition systems and the rigorous demands of oil and gas drilling environments. The solicitation was posted on October 28, 2026, with a response deadline set for November 30, 2026. Classified under NAICS code 334519, the contract focuses on the procurement and delivery of critical hardware to ensure the continued operational efficiency of OGDCL mud logging activities.
Oil & Gas Development Company Limited (OGDCL)

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 334519
New
DIBBS
Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Supply of Liquid Quantity Transmitters (NSN 6680-01-565-6939)This subcontract involves the procurement and delivery of five Setra Systems liquid quantity transmitters, part number 123602, under NSN 6680-01-565-6939. The items are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. All units must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and established DFARS cybersecurity protocols. This requirement is managed under NAICS code 334519 for the Department of Defense.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

in 12 days
NAICS: 334519
New
DIBBS
Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Supply of Electric Brake (NSN 6110-01-227-1617)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the provision of 14 electric brake units under NSN 6110012271617. The selected provider will support prime contractors on Air Force supply contracts by manufacturing or sourcing components designated as Critical Safety Items. All units must be packaged and marked with lot and serial numbers and CAGE codes in strict accordance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 334519, with performance taking place at Tinker AFB. To ensure the highest quality and safety standards, the contractor must maintain an AS9100 certified Quality Management System and demonstrate full compliance with DFARS 252.225-7001. Responses to this solicitation are due by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 12 days
NAICS: 334519
New
DIBBS
CONTROL MODULE
Solicitation # SPE7M1-27-T-0970
Solicitation SPE7M1-27-T-0970 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two Control Modules, identified by NSN 6110-01-212-3256. The required delivery date is December 26, 2026, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is issued under the First Destination Transportation program, and while offers should be submitted based on FOB Origin, the final terms are FOB Destination Other. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components as specified by NAVSEA. Alternate offerors must provide a complete data package including information for both approved and alternate parts for technical evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TEST KIT, FUEL MICROBIA
Solicitation # SPE2DH-27-T-0291
Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7196
Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
HOLDER, RADIOGRAPHIC
Solicitation # SPE4A6-26-T-19U5
This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
GAGE ROD-CAP, LIQUID LE
Solicitation # SPE7LX-27-U-0361
Solicitation SPE7LX-27-U-0361 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 52 units of liquid level gage rod caps, identified by NSN 6680-21-909-9544 and General Dynamics Land Systems Canada part number 10505273. This is an indefinite-quantity contract with a delivery requirement of 62 days after receipt of order. The items are designated as critical application items, and the procurement is categorized under NAICS code 334519. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award process may be automated, with price evaluation based on the quoted amount for the estimated annual demand, and a preference may be given to HUBZone concerns. Quotations are due by November 12, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 15 days
NAICS: 334519
New
DIBBS
HOLDER, PROBE
Solicitation # SPE4A6-27-T-7240
Solicitation SPE4A6-27-T-7240 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one probe holder, identified by NSN 6635013770376. The requirement is for a quantity of one unit with a zero percent variance, to be delivered FOB Origin to a facility in Grants Pass, Oregon. The original required delivery date is October 13, 2026, with a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 4, 2026, and should be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-7035
Solicitation SPE4A6-27-T-7035 is a fixed-price procurement issued by the Defense Logistics Agency for one liquid quantity transmitter, identified as NSN 6680-01-221-4598 and manufacturer part number Setra Systems, Inc. 37967. This item is designated as a critical application item. The required delivery date is May 10, 2027, with a delivery window of 186 days after award. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the procurement incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Spokane is seeking proposals from qualified firms to perform annual performance audits of two Ametek Land Model 4500 MKII Opacity Monitors installed on waste combustion unit stacks. These monitors are used to demonstrate compliance with permitted particulate matter emission limits, and adherence to the quality assurance guidelines outlined in 40 CFR Part 60, Appendix F, including annual performance audits as specified in Procedure 3. The contract aims to ensure that the monitors operate accurately and reliably, supporting regulatory compliance. Proposals must be submitted electronically via the City’s ProcureWare portal by January 22, 2024, and it is the responsibility of interested firms to monitor the portal for any updates or additional information related to the solicitation. The project is classified under NAICS code 334519 and is managed by the City of Spokane in Washington.

General Info

Agency

Washington → City of Spokane

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

2

Attachment 1 - RFP Terms and Conditions

PDF, High priority: read this firstrfp-terms-and-conditions
High

IRFP 6051-24 Annual Opacity Monitor Audit

PDF, High priority: read this firstirfp
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → City of Spokane
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → City of Spokane
Office AddressN/A
ContactsNo contact information available

Full Description

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WTEF utilizes (2) Ametek Land Model 4500 MKII Opacity Monitors (one instrument on each waste combustion unit stack) in order to prove compliance with permitted PM emission limits. The Facility must follow the quality assurance guidelines presented in 40 CFR Part 60, Appendix F, which includes annual performance audit requirements described in Procedure 3. The City is initiating this Informal Request for Proposal (IRFP) to solicit Proposals from Firms interested in performing the annual performance audit for each monitor.Proposals must be electronically submitted through the City of Spokane’s ProcureWare submittal portal to be responsive and accepted. It is the responsibility of Proposers to check ProcureWare for Addenda or other additional information that may be posted regarding this Request.

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NAICS: 332321
New
SLED
Heavy-Duty Steel Door and Hardware SupplyThis subcontract for the City of Spokane involves the manufacture and delivery of heavy-duty exterior steel frames, standard height commercial doors, and all associated hardware for pump station projects. The scope of work includes providing anchors, paint, and mortar, as well as submitting manufacturer cut sheets for all components to ensure City approval. The contractor is responsible for delivering seven complete sets of steel doors, frames, and hardware directly to the designated project sites. This procurement is categorized under NAICS code 332321, with a response deadline set for November 10, 2026.
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7 days ago

DEADLINE

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NAICS: 238350
New
SLED
Commercial Steel Door and Frame InstallationThis subcontract opportunity involves the removal and installation of heavy-duty exterior steel frames and standard height commercial doors for the City of Spokane Water Department pump station projects. The selected contractor will be responsible for the complete demolition of existing doors, frames, hardware, anchors, paint, and mortar, followed by the mounting of new steel frames and the installation of commercial doors. The final deliverable consists of seven fully installed and operational exterior steel doors and frames. Interested parties must possess a valid Washington State Contractor Registration to be eligible for this work. The solicitation was posted on October 21, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 238350 and is intended for contractors working under prime contractors for the City of Spokane.
Finish Carpentry Contractors

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 238990
New
SLED
Removal and Replacement of Water Pump Station Doors - Phase 1
Solicitation # PW ITB 6638-26
The City of Spokane Facilities Department is soliciting bids for project PW ITB 6638-26, which involves the removal and replacement of seven heavy-duty, exterior steel frame commercial doors and associated hardware at seven different Water Department Pump Station locations. The estimated value for this work is between 60,000 and 90,000 USD. The project must be completed between July 1st and December 1st, with a bid due date of November 10, 2026. The contractor is responsible for all labor, materials, and the disposal of all construction debris, and must provide a work plan and manufacturer cut sheets for City approval prior to starting work. All sites must remain secure daily, and a construction core key must be provided to the Water department radio room for emergency access. The contract follows a low-bidder responsibility model, where the apparent low bidder must submit supplemental responsibility and work experience forms to be evaluated on safety records, environmental compliance, and past performance. Bidders must provide a bid bond of at least 5 percent of the total bid amount, and payment and performance bonds are required. This is a public works project subject to Washington State prevailing wage rates for Spokane County. The City will retain 5 percent to 10 percent of earned monies as retainage, to be released at least 45 days after final acceptance upon submission of required wage affidavits. The contractor must provide a one-year guarantee on all work, labor, and materials following final acceptance. Compliance with the Rehabilitation Act of 1973, the Americans with Disabilities Act, and the Spokane Fair Elections Code is mandatory.
All Other Specialty Trade Contractors

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 332911
New
SLED
Supplier of Cla-Val Pilot System Strainers and Restriction AssembliesThis subcontract agreement establishes the supply of specialized control valve components for prime contractors working on water infrastructure projects for the City of Spokane. The scope of work focuses specifically on the provision of Pilot System Strainers and Restriction Assemblies designed for Cla-Val systems, with a strict requirement that all delivered materials adhere to the latest design and production versions according to Cla-Val specifications. The contract involves the physical delivery of these assemblies to the City of Spokane. Key administrative details include a posting date of October 21, 2026, with a response deadline set for November 3, 2026. The procurement falls under NAICS code 332911, ensuring that the components meet the technical standards necessary for municipal water system maintenance and installation.
Industrial Valve Manufacturing

POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 332919
New
SLED
Cla-Val control valve parts order
Solicitation # 6636-26
The City of Spokane is soliciting bids under RFQ 6636-26 for the outright purchase of Cla-Val control valve parts to be used by the Water and Hydroelectric Services department. The scope of work specifically includes Pilot System Strainers and Restriction Assemblies, such as the Model X46 Flow Clean Strainer and Model X58B Restriction Assembly. All supplied materials must be of the latest possible design and production. The award is subject to City Council approval and requires the supplier to be an authorized factory dealer or provide manufacturer proof that service is guaranteed. Bids are due by November 3, 2026, at 12:30 PM, with a clarification deadline of October 30, 2026. Evaluation factors for the award include price, product quality, the respondent's qualifications, and the ability to provide prompt and efficient delivery. Suppliers must certify non-collusion and agree to a sixty-day acceptance period from the due date. Failure to deliver products within the quoted timeframe may result in the City procuring items from another source at the supplier's expense. Shipping is designated for 914 E. North Foothills Dr., Spokane, WA 99207.
Other Metal Valve and Pipe Fitting Manufacturing

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7 days ago

DEADLINE

in 6 days
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NAICS: 423810
SLED
OEM Light Duty Vehicle Parts SupplierThis subcontract opportunity with the City of Spokane seeks a supplier for new original equipment manufacturer light duty vehicle parts and materials. The selected provider will support prime contractors on vehicle repair projects by sourcing and delivering parts that meet or exceed OEM specifications directly to the repair facility. The contract requires the supplier to utilize inventory management systems to ensure strict OEM compliance. All deliveries must be made on a FOB Destination, Prepaid and Allowed basis, and the agreement explicitly prohibits the application of fuel or shipping surcharges. Interested parties must respond by November 10, 2026.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 488111
SLED
Vehicle Pick-up and Delivery ServicesThis subcontract for Vehicle Pick-up and Delivery Services supports prime contractors on City of Spokane fleet projects. The primary objective is the secure movement of government vehicles and equipment between various City locations and repair facilities using appropriate transport methods such as tow trucks, flatbed trucks, or transport trailers. To ensure safety and compliance, all drivers must possess the specific licensing class required for the vehicles they are transporting. This opportunity is categorized under NAICS code 488111, with a response deadline set for November 10, 2026.
Air Traffic Control

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 811111
SLED
Mobile Vehicle Repair and Emergency Field ServicesThis subcontract for Mobile Vehicle Repair and Emergency Field Services supports prime contractors managing police and emergency vehicle projects for the City of Spokane. The scope of work focuses on providing expedited on-site repairs and emergency roadside assistance, utilizing portable diagnostic tools and fully equipped mobile service trucks to restore vehicle functionality. All services must be performed in strict compliance with NFPA Standards for emergency vehicle equipment. Interested parties should note that the response deadline for this opportunity is November 10, 2026.
General Automotive Repair

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7 days ago

DEADLINE

in 13 days
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NAICS: 811111
SLED
Light Duty Vehicle Maintenance and Repair ServicesThe Light Duty Vehicle Maintenance and Repair Services subcontract involves providing general mechanical repairs, preventative maintenance, and inspections for the City of Spokane light-duty vehicle fleet. The scope of work includes performing oil changes, fluid checks, and in-house repairs conducted according to OEM specifications. To qualify, contractors must possess the necessary diagnostic equipment and a secure storage facility to ensure the proper handling and delivery of fully serviced vehicles. All personnel assigned to the project must be ASE certified and maintain strict compliance with WISHA, OSHA, and Washington Department of Labor and Industries standards. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 10, 2026.
General Automotive Repair

POSTED

7 days ago

DEADLINE

in 13 days
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NAICS: 811111
SLED
General Repair and Maintenance of Light Duty Vehicles and Equipment 2026 (Re-Bid)
Solicitation # 6637-26
The City of Spokane is soliciting proposals for RFP 6637-26 to secure general repair and maintenance services for its light duty vehicle fleet for 2026. The scope of work includes preventative maintenance, inspections, warranty and recall management, and the procurement of OEM or equivalent parts. Services are primarily performed on a time-and-material basis, and the City prefers vendors capable of providing vehicle pick-up and delivery. The resulting contract will have an initial term of one year, with options for four additional one-year renewals upon mutual agreement. Qualified proposers must be licensed in the State of Washington, possess at least three years of experience serving public or government sectors, and maintain specific insurance coverages, including general liability of 1 million dollars per occurrence and automobile liability of 1 million dollars. Proposals must be submitted electronically via the ProcureWare portal by November 10, 2026, at 11:00 AM. Evaluation is based on a point system focusing on the technical proposal, though the City may select finalists for oral presentations. Award decisions will be based on the proposal that best meets the requirements rather than the lowest cost, and multiple contracts may be awarded.
General Automotive Repair

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7 days ago

DEADLINE

in 13 days
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NAICS: 238290
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NAICS: 424690
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Other Chemical and Allied Products Merchant Wholesalers

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
Closed
SLED
Patient Simulators, Virtual Reality Trainers; Simulation Management System(s) and Skill Trainers (#2024-UWMSN-00493-RFB)
Solicitation # 2024-UWMSN-00493-RFB
University of Wisconsin Madison

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334519
Closed
SLED
GNSS Reference Receiver Supply (Leica GR50 Highline)
Florida Department of Transportation

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334519
Closed
SLED
Pure Ethyl Alcohol 2024-UWMSN-00524-RFB
Solicitation # 2024-UWMSN-00524-RFB
University of Wisconsin Madison

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334519
Closed
SLED
ITB 24-543 Scenic Highway Gateway Corridor Fencing
Solicitation # ITB-24-543-0-2024/CM
City of Lake Wales

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334519
Closed
SLED
Sole Source -OTT Hydromet- Equipment 24035050
Solicitation # SRC0000020225
Alabama

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 334519
Awarded
SLED
Criminal Justice Institute — Contract 00000000000000082037
Solicitation # 000000000000000000082037
Criminal Justice Institute

POSTED

about 3 years ago

CLOSED

28 days ago
View Details
NAICS: 334519
SLED
Instructional, Classroom & Campus Materials, Equipment & Supplies
Solicitation # 2312
Alief Independent School District

POSTED

almost 4 years ago

DEADLINE

in over 1 year
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NAICS: 334519
Closed
SLED
Wheel Sensor with 47 FT Cable
Solicitation # 10079490
Sacramento Regional Transit District

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
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NAICS: 334519
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SLED
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Solicitation # SS-22-055NT-0-2022/NT
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POSTED

about 4 years ago

CLOSED

about 4 years ago
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NAICS: 334519
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Trimble Surveying Equipment
Solicitation # IFB-22030-0-2021/AM
Fox Valley Technical College

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 334519
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Handheld Metal Detectors for all schools
Solicitation # 24118
Lexington School District Three

POSTED

over 5 years ago

CLOSED

over 1 year ago
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NAICS: 334519
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UV Radiometer Supply and Calibration
San Diego County

POSTED

over 6 years ago

CLOSED

over 6 years ago
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