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

EMS LEASE & SERVICE FIXED RATE (CON&OCON

Awarded

SP700024F0200Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP700024F0200 is a delivery order issued to Harris Technologies Inc under the broader IDIQ contract SP700021D0013, which governs the lease and service of A4 multi-functional devices and office document equipment. This specific award, dated September 14, 2026, focuses on EMS lease and service fixed rate requirements for both CON and OCON locations, specifically referencing part number W074N0D0R0717. The contract falls under NAICS code 532490. The total contract price is 41,292.57 dollars. This final value reflects modification P00007, which increased the quantity for CLIN 3001 from 96 to 138 units, adding 3,682.14 dollars to the original agreement. This order is part of a larger program ceiling of over 702 million dollars intended to support multi-functional device infrastructure for Functional Area 2.

General Info

DLA awarded Harris Technologies $41,292.57 for A4 multi-functional device lease and service.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$37,873.44

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

ME, USA

Set-Aside

NONE

Awardee

HARRIS TECHNOLOGIES INC

Award Issued Date

06/01/2024, 12:00:00 AM UTC

Documents

2

contract-document

High

modification

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

PostedSep 14

Award Notice

AwardedJun 1

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP700024F0200 posted on DIBBS. Awardee: HARRIS TECHNOLOGIES INC (CAGE 617C7) Total Contract Price: $41,292.57 Award Date: 09-14-2026 Delivery order under: SP700021D0013 Line items: - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717, PR 7006697836) - EMS LEASE & SERVICE FIXED RATE (CON&OCON (NSN/Part W074N0D0R0717)

Similar Contracts

Same NAICS industry code

Rental and maintenance of one 6,000-lb and one 12,000-lb LPG forklift

Solicitation # 75110PR270000099

Solicitation 75110PR270000099 is a request for quotation for a firm-fixed-price contract to provide the seven-month rental and comprehensive support of two propane-powered forklifts for the United States Coast Guard Training Center Birmingham-Southern in Alabama. The requirement includes one 6,000-pound and one 12,000-pound LPG forklift, with a period of performance from December 1, 2026, through June 30, 2027. The contractor is responsible for delivery, setup, commissioning, preventive maintenance, repairs, replacement equipment within four business days, and the provision of basic operating and safety training. Additionally, the contract includes on-demand LPG cylinder exchanges to be completed within two business days of a request. This procurement is a 100 percent small business set-aside under NAICS code 532490. Award will be made to the responsible offeror submitting the lowest-priced quotation that is rated technically acceptable. Technical acceptability is based on the provision of detailed equipment specifications, a written delivery commitment by December 1, 2026, and a service and support plan meeting all specified timeframes. Offers must be submitted in two volumes, consisting of a price section and a technical proposal not exceeding 30 pages, and must be delivered electronically to the contracting officer by the specified deadline.

Special Mission Training Center (smtc)

POSTED

DEADLINE

Scaffold Material Supply and HireThis subcontract agreement with Northern Ireland Electricity Networks Limited focuses on the supply and leasing of scaffolding components for prime contractors operating on various projects across Northern Ireland. The scope of work includes the delivery of essential materials such as tubes, boards, couplers, planks, and safety netting or rails, provided on either a hire or purchase basis. The provider is responsible for managing all logistics and transport of materials to designated sites. Additionally, the contractor must maintain the equipment fleet to ensure all components remain safe and in full compliance with current legislative standards.

Northern Ireland Electricity Networks Limited

POSTED

DEADLINE

Mobile Kitchen Facility ProvisionThis subcontract involves the provision and operation of a mobile kitchen facility to support prime contractors on 0413 Aq Hq projects at the PKO training site in Kampong Speu, Cambodia. The selected provider is responsible for deploying and maintaining mobile kitchen units, including the supply of portable stoves, refrigeration, and mobile kitchen trailers. Additionally, the contractor must provide wastewater support and ensure that all facilities strictly adhere to the Tri-Service Food Code and meet sanitation standards required for FWRA inspection. The primary objective is the delivery of a fully operational and inspected mobile cooking facility. This opportunity is issued by the Department of Defense under NAICS code 532490, with a response deadline set for November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Ultra High Pressure (UHP) Water Jet System Lease and Technical SupportThis subcontract involves the lease and technical support of an Ultra High Pressure water jet system for prime contractors operating at the Portsmouth Naval Shipyard in Kittery. The provider must supply a portable, trailer-mounted, diesel-powered system capable of 20,000 PSI and 20 GPM. Comprehensive support services are required, including initial start-up, commissioning, operator training, weekly inspections, and ongoing preventative maintenance to ensure the system remains fully operational. Strict performance standards are in place, requiring repairs to be completed within 12 hours and full system replacement within 48 hours if necessary. Due to the secure nature of the Department of Defense facility, all personnel must hold US Citizenship and a REAL ID to gain shipyard access. The contract is categorized under NAICS code 532490 and focuses on delivering a maintained, high-performance waterblast solution.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Specialized Medical Bed Rental and Rapid Response DeliveryThis SDVOSB set-aside subcontract involves the provision of specialized medical bed rentals and rapid response delivery for prime contractors working on Department of Veterans Affairs healthcare projects at the Phoenix VA Medical Center. The scope of work focuses on supplying Hill Rom/Baxter models, specifically the P500 Therapy Surface and Centrella series, ensuring all equipment is delivered in fully operational, patient-ready condition. Key operational requirements include a strict two-hour delivery window and 24/7 replacement services for any nonfunctional units, along with equipment recovery and operational training for government personnel. Managed under the Department of Veterans Affairs Network Contract Office 22, the contract is categorized under NAICS code 532490 with performance taking place in Tucson.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Articulating Boom Lift RentalThis subcontract involves the rental of a JLG 1500AJP 4WD articulating boom lift or an equivalent model to support prime contractors on U.S. Coast Guard Surface Forces Logistics Center projects in Baltimore, Maryland. The agreement covers a primary four-week rental period with options for weekly extensions, requiring the provider to deliver and maintain the equipment at the USCG Yard in Curtis Bay. The opportunity is designated as a total Small Business Set Aside under NAICS code 532490 and is managed by the Department of Homeland Security. Payment processing must be handled through the IPP portal. Interested parties must respond by November 10, 2026, to provide the operational rental of the lift for the specified duration.

POSTED

DEADLINE

W065--RFQ | SBAR APPROVED | BED RENTAL WD WD EXEMPT

Solicitation # 36C26227Q0079

The Department of Veterans Affairs, Phoenix VA Health Care System, is conducting a sources sought announcement to perform market research for the procurement of hospital bed rental services. This effort is intended to identify qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) capable of providing specialized beds, including P500 Therapy Surfaces, Compella, and Centrella models, for use in the Community Living Center, ICU, and inpatient wards at the Carl T. Hayden Phoenix VA Medical Center. The anticipated contract will be a firm-fixed-price agreement with a base year starting December 15, 2026, and four subsequent option years extending through December 14, 2031. The acquisition falls under NAICS code 532490. Key operational requirements include the delivery of patient-ready equipment within two hours of a request and the replacement of nonfunctional equipment within two hours of notification. Equipment must be collected within 24 hours of a pickup call. The contractor is also responsible for providing operational training for government personnel and maintaining personal liability and property damage insurance. Interested SDVOSB firms must be registered in the System for Award Management (SAM) and the SBA-Dynamic Small Business Search (DSBS) registry. Responses, which must include a detailed capability statement, technical expertise documentation, and company identification data, are due via email to the Contract Specialist by 12:00 pm PST on November 6, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Diesel 20K Ultra High Pressure (UHP) Trailer

Solicitation # N3904027S3148

The Portsmouth Naval Shipyard is conducting market research to identify potential sources for the rental of one diesel-powered 20,000 PSI, 20 GPM Ultra High Pressure (UHP) water jet system on a trailer. The requirement includes the provision of the UHP unit and associated components such as 50ft hoses, burst discs, and emergency stop cabling. The base period of performance is scheduled from January 4, 2027, to April 18, 2027, with an optional extension through May 16, 2027. The equipment must be delivered to Kittery, Maine, and be capable of continuous outdoor operation in harsh marine industrial environments with temperatures ranging from -10 to 110 degrees Fahrenheit. The selected contractor will be responsible for start-up, commissioning, operator training, preventative maintenance, and weekly inspections. Technical requirements specify that the system must include dual rupture discs for pump protection, safety restraint cables on all hoses to prevent whip, and a remote emergency stop capable of relieving system pressure to 0 PSI within five seconds. Maintenance support is critical, requiring repair services within 12 hours of notification and full functional restoration or replacement within 48 hours. Access to the shipyard requires personnel to be US citizens with valid government identification and REAL ID driver's licenses. This notice is for market research purposes only and does not constitute a solicitation or a binding contract.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Articulating Boom Lift Rental

Solicitation # 70ZU0327Q60401Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to rent one JLG 1500AJP 4WD articulating boom lift or an equivalent 150 foot model. The primary rental period is scheduled from November 12, 2026, through December 14, 2026, with an option for the government to extend the rental term on a weekly basis for up to six months. Performance will take place at the U.S. Coast Guard Yard in Baltimore, Maryland. This is a total small business set-aside procurement conducted under FAR Part 13 Simplified Acquisition Procedures. Awards will be made on a best value basis, evaluating technical requirements, ability to meet deadlines, and price, while past performance will be assessed solely for responsibility. Quotes must be submitted via email to Shannon Carter by November 10, 2026, at 12:00 PM Eastern. Payment will be processed through the Invoice Processing Platform (IPP) on a Net 30 basis, and the vendor is responsible for securing funding until the equipment is received and accepted. The contract is subject to various FAR clauses, including those regarding commercial products and services and prohibitions on certain telecommunications equipment.

POSTED

DEADLINE

Leasing of various types of forklifts for a 1-year IDIQ ordering period

Solicitation # N4523A27Q1302

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) is soliciting proposals for a Firm Fixed Price Commercial Service Indefinite Delivery Indefinite Quantity (IDIQ) contract for the leasing of various industrial forklifts. The contract covers a one-year ordering period from November 9, 2026, to November 8, 2027, with a total price ceiling of $346,364.00. The scope of work includes the provision, transportation, inspection, and maintenance of forklifts with net capacities of 3-ton, 7-ton, 10-ton, and 17-ton, including specific variations for pallet fork lengths and load centers. All work will be performed in Bremerton, Washington, with deliveries required within one to two days of a task order award. The contractor is responsible for all costs associated with delivery, pickup, and maintenance, including a requirement to mark vehicle weights in four-inch high black lettering. Maintenance standards require a diagnosis within eight hours of a reported defect and replacement within 24 hours. Proposals will be evaluated based on price, using a weighted evaluation of monthly lease rates, and technical acceptability. Interested offerors must submit their quotes via email to the designated purchasing agent and contracting officer by November 3, 2026, at 9:00 AM PST. Submissions must include a completed Exhibit A pricing sheet, a signed Performance Work Statement, and documentation of capabilities and commercial pricing to support fair and reasonable costs.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)

Solicitation # N4523A27Q5704

Solicitation N4523A27Q5704 is a combined synopsis and request for quote for a Firm Fixed Price commercial service contract to rent one emergency diesel generator (EDG) with a minimum capacity of 750kW. The equipment will serve as part of an emergency power supply system for the USS Alexandria at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) at Pier 6 in Bremerton, Washington. The base period of performance runs from November 20, 2026, through June 30, 2027, with an option to extend the rental until November 19, 2027. This requirement is a 100% Total Small Business Set-Aside under NAICS code 532490. Technical specifications require the generator to provide 460VAC, 3-phase, 60 Hz power, featuring a main output circuit breaker capable of a minimum continuous 900-ampere load and the ability to assume rated load within 10 seconds of start. The equipment must comply with NFPA 70, NFPA 110, and 40 CFR 63 Subpart ZZZ standards. Prior to acceptance, the contractor must perform a load test to at least 80% of full load for one hour and provide EPA off-road certification and fuel analysis confirming clear and bright condition. Award will be based on the most advantageous offer considering price and technical acceptability. Offerors must submit quotes by November 5, 2026, including completed CLIN pricing and supporting commercial pricing documentation. Access to the facility requires strict adherence to security protocols, including U.S. citizenship for unescorted access and DBIDS enrollment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

CTCRM Laundry Rental procurement

Solicitation # 715984492

The Ministry of Defence is seeking a provider for the hire of 30 commercial washing machines and 30 commercial tumble dryers for CTCRM. The contract is for an initial one-year period starting December 1, 2026, with options to extend for a total of three years. The scope of work includes the delivery, installation, and ongoing maintenance and support of the equipment, including a call-out service with defined timescales. The maximum available funding for this procurement is 152,550 GBP excluding VAT. Tenders must be submitted via the Defence Sourcing Portal by November 23, 2026, and are divided into qualification, technical, and commercial envelopes. The award will be based on the Most Advantageous Tender calculation, where the lowest evaluation score is determined by dividing the total price by the total technical score. To be compliant, bidders must not exceed the funding ceiling and must achieve a minimum total technical score of 60. The successful contractor must adhere to strict packaging and marking standards, including Def Stan 81-041 and DEF-STAN 05-132, and ensure compliance with WEEE regulations 2013. Personnel performing work on Authority sites must possess relevant security clearances, such as BPSS or SC. Payments will be made via electronic transfer within 30 days of receiving a valid invoice, following registration on the Contracting, Purchasing and Finance electronic procurement tool.

Ministry of Defence

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 18 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

EMS LEASE & SERVICE FIXED RATE (CON&OCON

Solicitation # SP700025F0046

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

EMS LEASE & SERVICE FIXED RATE (CON&OCON

Solicitation # SP700025F0460

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

500kW Diesel Generator Rental & Supply

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

Aerial Lift Equipment Support (Scissor/Boom Lifts)

FA2860 316 Cons Pk

POSTED

about 2 months ago

CLOSED

about 1 month ago

Operational Lease of Scissor Lifts

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

Modular Trailer Maintenance and Repair

241-NETWORK Contract Office 01 (36C241)

POSTED

about 2 months ago

CLOSED

about 1 month ago

32' Diesel Scissor Lift Rental and Maintenance

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

19' Electric Scissor Lift Rental and Maintenance

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

1600A Automatic Transfer Switch (ATS) Equipment Provider

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

500KW Diesel Generator Rental

Solicitation # N4523A-26-RFPREQ-PSNS-0922

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

Scissor Lift Rental

Solicitation # N4523A-26-SIMACQ-PSNS-980-0029

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months ago

Scissor Lift Rental

Solicitation # N4523A-26-SIMACQ-PSNS-980-0028

Puget Sound Naval Shipyard IMF

POSTED

about 2 months ago

CLOSED

about 2 months 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