Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on June 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Television,Phone, and Internet Service

Closed
M6700118Q1200Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 517311
New
SLED
Point-to-Point Data Circuit ProviderThis subcontract opportunity is for a Point-to-Point Data Circuit Provider to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected provider will be responsible for installing and maintaining high-capacity digital circuit equipment or fiber optic replacements to ensure high-speed data throughput between various state sites. All services must be delivered in accordance with IETF Network Working Group protocols to provide fully operational point-to-point data circuits. The solicitation is managed by Das Purchasing for the state of New Hampshire under NAICS code 517311. Interested parties must submit their responses by the deadline of November 16, 2026, at 3:00 PM. Further details and application processes can be accessed through the official New Hampshire procurement portal.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 22 hours ago

DEADLINE

in 26 days
NAICS: 517311
New
SLED
High-Speed PSTN Connectivity ProviderThis subcontract opportunity is for a High-Speed PSTN Connectivity Provider to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected provider will be responsible for installing and managing high-capacity switches and transmission equipment to deliver multiple channel connectivity and high-speed interfaces to the Public Switched Telephone Network. A critical requirement of the contract is the delivery of high-speed multi-channel network access with a guaranteed uptime of 99.99%. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation managed by Das Purchasing for the state of New Hampshire.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 22 hours ago

DEADLINE

in 26 days
NAICS: 517311
New
Federal
OAK RIDGE FEDERAL INTEGRATED COMMUNICATIONS NETWORK (ORF-ICN) OPERATIONS AND MAINTENANCE SUPPORT SERVICESThe Department of Energy Office of Science is forecasting a contract for Operations and Maintenance Support Services for the Oak Ridge Federal Integrated Communications Network (ORF-ICN). This project, categorized under NAICS code 517311, will be performed in Tennessee and focuses on the ongoing technical support and operational stability of the integrated communications infrastructure. The opportunity is listed as a forecast with a posted date of October 18, 2026. Coordination for this requirement is managed by Small Business Program Managers David Riley and Chadsey Kittock.
Office of Science

POSTED

3 days ago

DEADLINE

N/A
NAICS: 517311
New
SLED
High-Speed Mobile Data Connectivity ServicesThis subcontract for High-Speed Mobile Data Connectivity Services provides prime contractors on State of West Virginia connectivity projects with unthrottled internet access. The service utilizes cellular network infrastructure to deliver unlimited data plans with no fixed caps, ensuring target bandwidth speeds of at least 100 Mbps for downloads and 25 Mbps for uploads. The agreement is governed by West Virginia state procurement terms and is centered in Charleston. Interested parties should note the response deadline of October 22, 2026, for this opportunity categorized under NAICS code 517311.
West Virginia

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 517311
New
International
Hybrid Satellite/Cellular Connectivity ProviderThis subcontract agreement establishes a partnership with a Hybrid Satellite/Cellular Connectivity Provider to support field inspection projects for the Government of Ontario Ministry of Finance. The provider is responsible for delivering active data and voice connectivity for 28 devices, utilizing a combination of SIM/eSIM cards for standard cellular data and satellite network access to ensure continuous coverage in remote dead zones. This infrastructure is specifically designed to enable real-time GPS tracking for prime contractors operating in the field. The selected provider must ensure full telecommunications regulatory compliance within Ontario and Canada. This opportunity is categorized under NAICS code 517311, with a response deadline set for October 30, 2026.
Finance

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 517311
Federal
High-Speed Internet Installation and ServiceThis subcontract, titled High-Speed Internet Installation and Service, is issued by the Department of Defense through W6QM Micc Ft Mccoy. The project requires the installation and ongoing maintenance of broadband services to provide prime contractors with continuous, high-speed internet connectivity for lodging projects. The service must utilize modems and routers capable of supporting a minimum download speed of 300 Mbps to ensure all performance thresholds are met. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 517311, the contract focuses on the delivery of active and reliable internet connections to support operational needs at the specified location.
W6QM Micc Ft Mccoy (rc)

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 517311
SLED
High-Capacity Internet Bandwidth and Routing ServicesThis subcontract opportunity is for the provision of high-capacity internet bandwidth and routing services to support prime contractors working on projects for the Fairfield-Suisun Unified School District in Fairfield, California. The scope of work involves delivering active, monitored internet connectivity with bandwidth options ranging from 10 Gbps to 50 Gbps. Technical requirements include the provision of 128 dedicated routable IPv4 addresses and BGP routing configuration, utilizing Ethernet transport circuits, point-to-point connections, or fiber-optic infrastructure. To be eligible, providers must maintain FCC Green Light status and provide a Service Provider Identification Number and FCC Registration Number, while ensuring full compliance with the Secure Networks Act. Interested parties must submit their responses by the deadline of November 12, 2026. The project falls under NAICS code 517311, focusing on dedicated internet access and professional routing services.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 517311
SLED
Internet Service – Erate Yr 2027 (Yr30)
Solicitation # 2294-28
The Fairfield-Suisun Unified School District is soliciting proposals under RFP #2294-28 for a multi-year, E-rate eligible internet service contract to provide connectivity at 2490 Hilborn Road, Fairfield, California. The scope of work includes the provision of a transport circuit, necessary hardware, BGP routing, connectivity monitoring, troubleshooting, and 128 dedicated routable IPv4 addresses. The District is seeking bandwidth levels ranging from 10 Gbps to 50 Gbps, with the flexibility to upgrade or downgrade incrementally. Pricing is requested for two term options: a three-year term with two one-year extensions, or a five-year term, with services contingent upon funding for E-rate Year 2027 (Year 30). Award selection will be based on best value, with evaluation weights assigned to responder cost (35%), experience with the District (20%), quality of the proposed solution (15%), implementation timeline (10%), service level agreement (10%), and overall responsiveness to the RFP (10%). Bidders must maintain FCC Green Light Status, provide a valid Service Provider Identification Number (SPIN) and FCC Registration Number (FRN), and certify that equipment complies with the Secure Networks Act. Additionally, the successful contractor must conduct criminal background checks for employees with unsupervised campus access and maintain specific insurance limits, naming the District as an additional insured. Proposals must be submitted in a non-bound format, including one original, one copy, and one PDF version on a USB drive, delivered to the District by 2:00 p.m. PST on November 12, 2026. Invoicing is structured through USAC via Form 474, with the District responsible only for the non-discounted share of costs. All goods and services must be clearly designated as E-rate eligible or cost-allocated per SLD guidelines, and invoicing may not commence before July 1 of the funding year.
FAIRFIELD-SUISUN UNIFIED SCHOOL DISTRICT

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 517311
SLED
Emergency Internet Service – LEO Satellite & LTE Multi-Carrier Connectivity
Solicitation # 2026-RFP-0071
The County of Sacramento, through the Department of General Services, is soliciting proposals under RFP 2026-RFP-0071 for a fully managed, bonded, multi-path emergency internet connectivity solution for its Emergency Operations Center. The required system must integrate low-earth-orbit satellite broadband and LTE/5G cellular services across at least three primary carriers, including Verizon, AT&T, and T-Mobile. Key technical specifications include a minimum combined throughput of 500 Mbps, automated failover, static IPv4 support, firewall integration, and 24/7 monitoring and support. Proposals are due by October 29, 2026, with a planned contract award date of December 1, 2026. Award decisions will be based on factors other than price alone, utilizing a 1,000-point scoring system that evaluates pricing, RFP compliance, performance guarantees, scalability, durability, and delivery time. Because installation involves affixing hardware and cabling, it is classified as Public Works under California Labor Code, requiring the contractor to be registered with the Department of Industrial Relations and comply with prevailing wage laws. Additionally, the contractor must adhere to Section 508 accessibility standards, government cybersecurity guidelines, and the County's Good Neighbor Policy. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank. Local business and state-certified micro-business enterprises may be eligible for price or point preferences of 5% and 2%, respectively.
DGS: CAPSD - Procurement

POSTED

12 days ago

DEADLINE

in 8 days
NAICS: 517311
SLED
SIP Trunking & Carrier Services ProviderThis subcontract for the Lincoln Electric System involves the provision of carrier-grade SIP Trunking and Carrier Services. The primary objective is to establish geographically redundant SIP/VoIP connectivity and carrier uplinks to ensure a high reliability standard of 99.999% uptime. This infrastructure will support active, redundant connectivity across five specific office locations. The project is categorized under NAICS code 517311 and requires the implementation of at least two geographically redundant carrier uplink locations. Interested parties should note that the response deadline for this opportunity is November 3, 2026.
Lincoln Electric System

POSTED

12 days ago

DEADLINE

in 13 days
NAICS: 517311
SLED
VoIP/UCaaS Platform ProviderThis subcontract for the Lincoln Electric System involves the provision of core software licenses and cloud infrastructure to support hybrid VoIP projects. The scope of work includes the delivery of a hybrid cloud and on-premises phone system along with a Contact Center solution designed for 30 to 50 agents and capable of supporting 300 concurrent outbound calls. The provider is responsible for delivering active software licenses and cloud tenant access across five separate office locations. To ensure operational continuity, the contract mandates a High Availability architecture and a robust failover design aimed at achieving 99.999% uptime. This engagement is categorized under NAICS code 517311, with a response deadline set for November 3, 2026.
Lincoln Electric System

POSTED

12 days ago

DEADLINE

in 13 days
NAICS: 517311
SLED
Technical Specifications For High Speed: Internet Access Services
Solicitation # 2027/28-LUSD-IA
The Lammersville Unified School District is soliciting proposals under solicitation number 2027/28-LUSD-IA for high-speed internet access services to support its district office, 10 school sites, and 3 ancillary locations in Mountain House, California. The scope of work requires the provision of administered internet access ranging from 1GB to 10GB, with a guaranteed network availability and packet delivery rate of at least 99.5% per calendar month. The contract offers performance period options of either three years, from July 1, 2027, to June 30, 2030, or five years starting July 1, 2027. Services must be delivered no earlier than July 1, 2027, though infrastructure installation may begin up to six months prior. This procurement is funded through Category I E-rate Funding, and the selected provider must be able to participate in the E-rate program, providing a valid Service Provider Identification Number and FCC Registration Number. Award selection will be based on a 100-point weighted system evaluating the most advantageous proposal, with price for E-rate eligible services serving as the primary factor. Administrative requirements include the use of the FCC Form 474 Service Provider Invoice process, a 100% performance bond, and criminal background investigations for personnel. Proposals must be submitted in a signed original plus three copies, with the cost proposal in a separate sealed envelope, by November 2, 2026.
Lammersville Unified School District

POSTED

14 days ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$92,816.04

NAICS

517311 - Wired Telecommunications Carriers

Place of Performance

PP-13 Hospital Corps Blvd, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Awardee

CHARTER COMMUNICATIONS OPERATING LLC

Award Issued Date

Documents

2

18Q1200P0001.docx

DOCX

RFQ_M6700118Q1200.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

Response deadline added: Jun 12, 2018. The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / AgencyDepartment Of Defense → Commanding General
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
William F. Hart
contact@example.gov
+1 (555) 000-0000
Michael W. DobbinsContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Added amendment M6700118Q1200P0001 to answer questions and extend due date.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 423920
New
Federal
OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.
Toy and Hobby Goods and Supplies Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 484220
New
Federal
OCC Baled Cardboard TransportationThis subcontract involves the transportation of baled old corrugated containers for recycling projects at MCB Camp Lejeune under the Department of Defense. The selected contractor is responsible for loading baled cardboard from the government site and transporting it using flatbed or specialized scrap hauling trailers to designated destinations. A primary requirement of the contract is the delivery of at least 1,000,000 lbs of material. The contractor must strictly adhere to all base access and security protocols for MCB Camp Lejeune. Additionally, the contractor is required to ensure that all transport weights are accurately aligned with the weight tickets provided by the QRP base scales. This opportunity falls under NAICS code 484220 and is managed by the Commanding General.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 331410
New
Federal
Brass Scrap Processing and SmeltingThis subcontract, titled Brass Scrap Processing and Smelting, involves providing specialized processing, smelting, and refining services for prime contractors managing scrap sales at MCB Camp Lejeune. The scope of work includes the collection and sorting of brass cartridges of .50 caliber and below, as well as the smelting and refining of deformed brass to recover pure metal content. To execute these tasks, the contractor must utilize industrial smelters, metal shredders, and refining furnaces to deliver either refined brass metal or processed scrap suitable for resale. Managed under the Department of Defense for the Commanding General, the project is categorized under NAICS code 331410 and is performed at Camp Lejeune, North Carolina. A critical requirement of the contract is strict compliance with the Arms Export Control Act. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.
Nonferrous Metal (except Aluminum) Smelting and Refining

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 484220
New
Federal
Scrap Brass Transportation and RemovalThis subcontract involves the physical removal and transport of 45,000 lbs of scrap brass cartridges from MCB Camp Lejeune for prime contractors. The selected provider is responsible for loading the scrap material from the government site and hauling the heavy metal using appropriate heavy-duty trucks and loading equipment. The project is managed under the Department of Defense for the Commanding General. To ensure successful delivery, drivers must obtain necessary access to the MCB Camp Lejeune facility and strictly comply with all OFAC export license requirements. The response deadline for this opportunity is October 27, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 562991
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Septic Tank and Related Services

POSTED

2 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 238210
New
Federal
LPG Tank Monitoring and Telemetry ServicesThis subcontract for LPG Tank Monitoring and Telemetry Services involves the installation and management of tank monitors for prime contractors on USMC projects located at Camp Lejeune. The scope of work requires the installation of remote telemetry sensors on approximately 225 to 250 contractor-owned tanks, utilizing specialized monitoring software to track fuel levels and trigger necessary refills. The selected provider must deliver a fully installed monitoring system and provide ongoing monitoring reports while ensuring strict compliance with DFARS provisions regarding telecommunications equipment. Managed under NAICS code 238210 for the Department of Defense, the project is overseen by the Commanding General. Interested parties should note the response deadline of November 16, 2026, for this effort based at zip code 28542.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

5 days ago

DEADLINE

in 26 days
View Details
NAICS: 424720
New
Federal
Liquefied Petroleum Gas (LPG) Supplier and HaulerThis subcontract involves the supply and delivery of liquefied petroleum gas (LPG) to support prime contractors working on USMC projects at Camp Lejeune. The selected provider is responsible for the procurement of LPG and the subsequent transport of fuel to designated sites utilizing specialized LPG transport tankers and hazardous material handling equipment. The contractor must ensure full compliance with Buy American standards and provide all necessary Safety Data Sheets for the materials handled. This requirement is managed under the Department of Defense for the Commanding General, with performance taking place in the 28542 zip code area. Responses for this opportunity are due by November 16, 2026.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

5 days ago

DEADLINE

in 26 days
View Details
NAICS: 336120
New
Federal
Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.
Heavy Duty Truck Manufacturing

POSTED

5 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 532490
New
Federal
Flood Light Tower Rental and MaintenanceThis small business set-aside subcontract through the Department of Defense involves the supply, delivery, and maintenance of industrial flood light towers for prime contractors supporting Commanding General projects at the Ammunition Holding Area. The scope of work requires the installation of eight 4000W equivalent flood light towers to ensure functional temporary lighting remains available throughout the entire performance period. A critical requirement of the agreement is the provision of 24/7 maintenance services, which includes a strict two-hour response time for any equipment malfunctions. The project is categorized under NAICS code 532490 and is located in zip code 31313.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

5 days ago

DEADLINE

in about 2 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS