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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on March 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cell Phone Booster and Installation, Riverside

Awarded
140A2324Q0190Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
Federal
Specialized Electronic Parts Supply for PREAMP,MAS
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 26 days
NAICS: 334290
New
Federal
PREAMP,MAS Overhaul and Repair Services
Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in 26 days
NAICS: 334290
New
Federal
Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 19 days
NAICS: 334290
New
Federal
SWITCH,ELECTRONIC
Solicitation # SPRPA127QUA06
Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.
Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 334290
New
Federal
CONTROL MODULE
Solicitation # N0010426QSD42
Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 12 days
NAICS: 334290
New
DIBBS
Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 334290
New
DIBBS
Radio Set Carrier Supplier (NSN 8465-01-698-0473)This subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture or sourcing of 245 radio set carriers under NSN 8465-01-698-0473. The supplier is responsible for ensuring all hardware complies with the DLA Master List of Technical and Quality Requirements and must properly package and mark all items for international shipment. The contract falls under NAICS code 334290 and requires strict adherence to NIST SP 800-171 DoD Assessment compliance for cybersecurity. Interested parties must submit their responses by November 9, 2026.
C AND T SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334290
New
DIBBS
Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 334290
New
DIBBS
Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334290
New
DIBBS
Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334290
New
DIBBS
Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 334290
New
DIBBS
Fault Locating Indicator SupplierThis subcontract involves the manufacture or procurement of five Fault Locating Indicators, identified by NSN 6625012723597, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The indicators must be compatible with specifications set by Lockheed Martin Corporation or Symetrics Industries and must be marked in accordance with MIL-STD-129 and RP001 standards. The supplier is required to adhere to the DLA Master List of Technical and Quality Requirements and maintain cybersecurity standards as outlined in DFARS 252.204-7012. This opportunity falls under NAICS code 334290 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Solicitation 140A2324Q0190 is a Firm Fixed Price contract issued by the Bureau of Indian Education under the Department of the Interior for the procurement and installation of cell phone signal boosters at the Riverside Indian School in Anadarko, Oklahoma. The project specifically targets buildings 339, 340, and 341, including the dorm and high school facilities. The technical requirements mandate the provision and installation of two WilsonPro 1300 Enterprise kits and one WilsonPro 4300 Enterprise kit, including all necessary amplifiers, antennas, and cables. A certified installer is required to complete the work, and the contractor must provide all necessary supplies and equipment while coordinating directly with the Program Manager. This opportunity is set aside 100% for Indian Small Business Economic Enterprise (ISBEE) Native American Owned businesses under NAICS code 334290. The solicitation was posted on March 20, 2024, with a response deadline of March 27, 2024. The designated period of performance for the installation and configuration is from April 5, 2024, to June 4, 2024. Upon successful completion of the project, the contractor is required to submit invoices through the IPP system.

General Info

Agency

Department Of The Interior → Indian Education Acquisition Office

Contract Value

$26,000

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NM, USA

Set-Aside

ISBEE

Awardee

CRUTCHO CREEK FARMS LLC

Award Issued Date

Documents

3

Solicitation 140A2324Q0190 - Cell Phone Booster and Installation, Riverside Indian School

PDF, High priority: read this firstrfq
High

Solicitation 140A2324Q0190 - Cell Phone Buster and Installation Specifications

PDF, High priority: read this firstspecifications
High

SOW - Cell Boosters for Buildings 339, 340, and 341 (Riverside Indian School)

PDF, High priority: read this firstsow
High

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Indian Education Acquisition Office
Contacts1 person available
OfficeAlbuquerque, NM, 87104, USA
Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office
Office AddressAlbuquerque, NM, 87104, USA
Contacts
Felicia Aspaas
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Cell Phone Booster and Installation, Riverside

More opportunities from Department Of The Interior → Indian Education Acquisition Office

Same awarding agency

NAICS: 423830
New
Federal
Pentair Aurora Flex Coupled Pump and WEG Motor SupplyThis subcontract, issued by the Department of the Interior's Indian Education Acquisition Office, requires the procurement and delivery of one new Pentair Aurora 3804 Single End Suction Flex Coupled Pump and WEG PE Electric Motor. The equipment is intended for prime contractors working on Bureau of Indian Education facility projects and must be delivered in original manufacturer packaging to the BIE-Window Rock ERC facility in Ft. Wingate, New Mexico. The contract strictly prohibits the use of refurbished items. Eligible bidders must be registered in the System for Award Management and provide a DIAR IEE representation form 1452.280-4. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 423830. The response deadline for this procurement is November 4, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 621330
New
Federal
Licensed Psychological Evaluators (Arizona)This subcontract opportunity is for Licensed Psychological Evaluators to provide individual psychological evaluations for prime contractors supporting Bureau of Indian Education projects at John F. Kennedy Day School. The selected provider will be responsible for conducting student assessments using standard testing tools, coordinating schedules with school administration, and delivering comprehensive evaluation reports while maintaining strict PII data protection standards. Eligible candidates must be US citizens and hold a valid Arizona state licensure. This opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 621330. The solicitation was posted on October 28, 2026, with a response deadline of November 16, 2026, through the Department of the Interior's Indian Education Acquisition Office.
Offices of Mental Health Practitioners (except Physicians)

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 561710
New
Federal
S--PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for comprehensive pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. The contract is set aside 100 percent for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope of work includes year-round interior management of insects and rodents, as well as annual summer gopher control. Per Amendment 0001, services must be provided while school is out, specifically between 3:30 PM and 5:00 PM, Monday through Friday. The contractor is responsible for providing all labor, equipment, chemicals, and transportation, and must submit Safety Data Sheets for all chemicals used. To be considered acceptable, offerors must hold a pest control business or operator license through the state of North Dakota and the Department of Agriculture or Environmental Protection Agency. Personnel must include a licensed certified operator or master applicator, and all technicians must hold individual licenses and be United States citizens. Required insurance includes workers compensation and general liability with minimum coverage of 1 million dollars for each person, occurrence, and property damage. Award will be granted to the responsible offeror with a conforming, acceptable quote providing the lowest price. Invoicing must be submitted quarterly via the Internet Payment Platform System with Net 15 payment terms, and the TERO fee must be listed as a separate line item.
Exterminating and Pest Control Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 621399
New
Federal
Psychological Evaluation Service, JFK
Solicitation # 140A2327Q0303
Solicitation 140A2327Q0303 is a firm fixed price purchase order for psychological evaluation services at the John F. Kennedy Day School in Whiteriver, Arizona. The contract is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to be registered in SAM.gov and provide self-certification as an Indian Economic Enterprise. The scope of work involves an estimated 20 evaluations per year for a base year and four subsequent option years, with the performance period for option years extending from 2028 through 2031. Award will be based on the best value to the government, evaluating capabilities, key personnel qualifications, and price reasonableness. Key personnel must be United States citizens, hold valid licenses or certifications in the State of Arizona, and pass a security clearance process prior to commencing work. The contractor is strictly prohibited from saving personally identifiable information on personal equipment and must adhere to rigorous data protection standards. Quotes must be submitted via email to the contracting officer by November 16, 2026, and must remain valid for 120 calendar days.
Offices of All Other Miscellaneous Health Practitioners

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 332913
New
Federal
PURCHASE: FLEX COUPLED PUMP
Solicitation # 140A2327Q0304
Solicitation 140A2327Q0304 is a firm fixed price procurement issued by the Department of the Interior, Bureau of Indian Education, for a Pentair Aurora 3804 Single End Suction Flex Coupled Pump. This opportunity is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 332913. The contract requires the procurement of new equipment only, delivered in original manufacturer packaging, as refurbished or used items are strictly prohibited. Performance will take place at the BIE-Window Rock ERC, NMNS Facility Management in Ft. Wingate, New Mexico. The government will award the contract to the responsible contractor providing the lowest price, evaluating quotes based on price, product availability, specifications, and delivery lead time. Offerors must be registered in SAM.gov and provide their Tax ID, CAGE code, and Unique Entity ID. A critical requirement for eligibility is the submission of the DIAR IEE representation form 1452.280-4; failure to provide this completed certification will result in disqualification. Quotes must be all-inclusive of taxes, shipping, and handling, and must specify the delivery lead time for equipment that is fully manufactured and in stock.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 424610
New
Federal
Pesticide and Bait SupplyThis subcontract, titled Pesticide and Bait Supply, is issued by the Indian Education Acquisition Office under the Department of the Interior. The contract focuses on providing EPA-approved pesticides, rodenticides, insect baits, and traps to prime contractors working on Bureau of Indian Education school projects. In addition to the physical delivery of materials, the provider is responsible for managing the transport of hazardous materials and supplying all necessary technical data sheets and Safety Data Sheets. The opportunity is designated as a set-aside for Indian Economic Enterprises under NAICS code 424610. It was posted on October 27, 2026, with a response deadline of November 4, 2026.
Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 561710
New
Federal
Interior and Exterior Pest Management ServicesThis subcontract for Interior and Exterior Pest Management Services involves providing comprehensive pest control for Bureau of Indian Education school projects in Belcourt, North Dakota. The scope of work includes monthly inspections and treatments for rodents and insects, as well as annual summer gopher control utilizing traps, bait stations, and pesticides. The selected contractor is responsible for submitting monthly service reports, safety data sheets, and detailed treatment protocols. To be eligible, providers must hold valid North Dakota state business and operator licenses and employ certified master applicators. This opportunity is set aside for Indian Economic Enterprises under NAICS code 561710. The project is managed through the Indian Education Acquisition Office within the Department of the Interior, with a response deadline of November 4, 2026.
Exterminating and Pest Control Services

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 611710
New
Federal
U--Alternate Assessments, CAO
Solicitation # 140A2326Q0158
Solicitation 140A2326Q0158, issued by the Indian Education Acquisition Office of the Department of the Interior, seeks a contractor to provide Alternate Assessment services for Bureau of Indian Education (BIE) Bureau Operated Schools. The contract is structured as a firm-fixed-price agreement with cost-reimbursable travel, consisting of a one-year base period and four one-year options, spanning the 2026-2027 through 2030-2031 school years. The primary objective is to deliver Commercial Off-the-Shelf (COTS) assessments for students with significant cognitive disabilities, aligned with BIE College and Career Ready Standards in English Language Arts, Mathematics, and Next Generation Science Standards for grades 3-8 and 11. The scope of work includes assessment delivery via online and paper-based formats, a registration portal, electronic and paper reporting, a dedicated reporting platform, project management, and helpdesk services. Optional services include test item customization and interim assessments. Contractors must adhere to strict security and privacy mandates, including FISMA, Section 508 accessibility, and Zero Trust cybersecurity principles. Evaluation for award is based on the most advantageous quote, considering the offeror's experience with Indigenous communities, understanding of the requirements, overall management approach, and pricing reasonableness.
Educational Support Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 238210
New
Federal
C--Havasupai Elementary School - Urgent Fire Alarm
Solicitation # 140A2326Q0183
Solicitation 140A2326Q0183 is a total small business set-aside for a single firm fixed-price purchase order issued by the Indian Education Acquisition Office. The project involves the urgent adjustment and relocation of fire alarm manual pull stations at Havasupai Elementary School, specifically affecting Buildings 1022, 1023, 1024, and 1025 in Supai, Arizona. The primary objective is to correct mounting-height deficiencies identified during safety inspections to ensure compliance with NFPA 72 (2025), NFPA 101-2024/IBC, the 2024 International Fire Code, and ADA/ICC A117.1 accessibility reach ranges. The scope includes the repair or replacement of pull stations with functionally equivalent devices, incidental wiring and conduit modifications, functional testing, and the provision of updated as-built drawings and owner training. The period of performance is 30 calendar days from the Notice to Proceed. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals on a two-phase screening for responsiveness followed by a technical assessment of the approach, project management, schedule, and quality control plan. Contractors must adhere to Davis-Bacon Act prevailing wage rates and provide specific bonding and liability insurance. Due to the remote location, the solicitation includes specific attachments regarding tribal lodge and helicopter rates. All payment requests must be processed electronically through the Invoice Processing Platform (IPP) following a preliminary review of pencil copies by the Contracting Officer's Representative.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 238990
Federal
Greenhouse Frame and Glazing InstallationThis subcontract opportunity, titled Greenhouse Frame and Glazing Installation, is issued by the Indian Education Acquisition Office under the Department of the Interior. The project involves the assembly of pre-engineered galvanized steel frames and the installation of 8mm twinwall polycarbonate panels with necessary sealing, as well as the installation of doors and hardware. The primary objective is to deliver a structurally sound and weather-tight greenhouse shell for prime contractors. The work will be performed in Ft. Wingate, zip code 87316, and falls under NAICS code 238990. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by the deadline of November 19, 2026.
All Other Specialty Trade Contractors

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 238220
Federal
Greenhouse HVAC and Utility InstallationThis subcontract for the Greenhouse HVAC and Utility Installation project involves the installation of gas heating, evaporative cooling, and water service lines for prime contractors working with the Indian Education Acquisition Office. The scope of work includes the installation of water lines with backflow preventers, gas lines, Modine PTP175 heaters, and evaporative cooling walls, culminating in the delivery of fully operational systems with certified leak tests. Performance will take place in Ft. Wingate, New Mexico, and requires the contractor to hold a valid New Mexico Mechanical/Gas License. The opportunity is set aside for Indian Small Business Economic Enterprises under NAICS code 238220. Interested parties must submit their responses by November 19, 2026. This project is managed under the Department of the Interior to ensure the proper implementation of essential utility and climate control infrastructure.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

9 days ago

DEADLINE

in 21 days
View Details
NAICS: 238210
Federal
Greenhouse Electrical & Control Systems InstallationThis subcontract opportunity involves the installation of electrical infrastructure and environmental control systems for projects managed by the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes installing service conduits, control panels, and GFCI protection, as well as wiring heaters, fans, and iGrow 800 controllers to deliver a fully energized and tested system. All work must be performed in compliance with NEC standards and requires a valid New Mexico Electrical License. The project is located in Ft. Wingate, New Mexico, and is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must respond by November 19, 2026, regarding this effort categorized under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

9 days ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334290
Closed
Federal
IDS Maintenance
Solicitation # M2000124Q0003
Commanding Officer

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
58--SUBPROCESSOR
Solicitation # N0038324QC347
Navsup Weapon Systems Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
CONVERTER,FREQUENCY
Solicitation # N0010423QQA10
Navsup Weapon Systems Support Mech

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
Notice of Intent to Sole Source to Dynalec Corporation - Intercommunication Stations
Solicitation # 2124404B4200DG002
C5I Division 2 Kearneysville

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Awarded
Federal
REVOLUTION LIGHTBOARDS
Solicitation # 140A2324Q0184
Indian Education Acquisition Office

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Awarded
Federal
58--COVER,ELECTRONIC CO
Solicitation # SPE4A724T095R
DLA Aviation

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Awarded
Federal
NAWCAD WOLF- GPS Splitters
Solicitation # N0042124Q0178
Naval Air Warfare Center Air Division

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
58--CIRCUIT CARD ASSY
Solicitation # N0010424QNC53
Navsup Weapon Systems Support Mech

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
Soloprotect, Kansas City VA Medical Center
Solicitation # 36C25524Q0254
255-NETWORK Contract Office 15 (36C255)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
58--SELECTOR,RECEIVER S
Solicitation # N0038324RH057
Navsup Weapon Systems Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Closed
Federal
58--COMMUNICATIONS SECU, IN REPAIR/MODIFICATION OF
Solicitation # N0038324QM187
Navsup Weapon Systems Support

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 334290
Awarded
Federal
MODEM,COMMUNICATIO
Solicitation # SPRAL124R0007
DLA Land And Maritime (albany)

POSTED

over 2 years ago

CLOSED

over 2 years ago
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