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

Environmental control unit duct - 12" inlet, dual 8" outlet, insulated, galvanized

Active

DON-SNOTE-070216-001Federal

Contract Overview

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

AI Contract Overview

Show more

The Marine Corps Systems Command located in Quantico, Virginia, intends to procure 75 environmental control unit ducts featuring a 12-inch inlet, dual 8-inch outlets, insulated and galvanized construction. The contract notification invites suppliers, specifically Nordic Air Inc. based in Geneva, Ohio, or other capable companies, to provide this product to the Marine Corps. Interested vendors are requested to contact Shekela Hutchinson by February 28, 2007, to express their ability to fulfill this purchase. This procurement is categorized as a small purchase notification without any noted set-aside type or specific NAICS code, and the sourcing is managed under the Department of Defense's Commander office. The solicitation number assigned to this requirement is DON-SNOTE-070216-001. The product is intended for use at a Marine Corps facility in Quantico, VA, and the official point of contact is reachable via the provided phone number for further details before the stated deadline.

General Info

Marine Corps seeks 75 insulated ducts; vendors must contact by Feb 28, 2007 for procurement.

Agency

Department Of Defense → Commander

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

VA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedFeb 16

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Commander

ContactsNo contacts available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

ContactsNo contact information available

Full Description

Show more

SMALL PURCHASE NOTIFICATION TO CONTRACTORS MARINE CORPS SYSTEMS COMMAND QUANTICO, VA 22134 INTENDS TO PROCURE THE FOLLOWING FROM: Nordic Air Inc., 5455 Route 307 West, Geneva, OH 44041 DESCRIPTION: Environmental control unit duct - 12" inlet, dual 8" outlet, insulated, galvanized - quantity 75 IF YOUR COMPANY CAN PROVIDE THIS PRODUCT TO THE MARINE CORPS, PLEASE CONTACT SHEKELA HUTCHINSON BEFORE CLOSE OF BUSINESS ON FEBRUARY 28, 2007 AT +1 (555) 000-0000.

Similar Contracts

Same NAICS industry code

HVAC Filters for the Hospital and related items

Solicitation # 2140187

The State University of New York Stony Brook University Hospital is soliciting bids under IFB# 26/27-001 (CR# 2140187) for the procurement of HVAC filters and related items. The hospital specifies products manufactured by Mann and Hummel or an approved equivalent. The contract term is scheduled from April 12, 2027, to April 11, 2030, with two additional one-year renewal options. Deliveries are to be made to the hospital receiving department at 101 Nicolls Road, Stony Brook, New York. Responses must be submitted to Nikki Barrett by December 2, 2026, at 2:30 PM. This procurement is strictly governed by NYS Finance Law Section 139 j&k, meaning any unauthorized contact outside of the designated procurement officer may lead to contract forfeiture or debarment from New York State agencies. The successful contractor must provide documentation regarding vendor responsibility, NYS Finance Law 139, NYS Tax Law Section 5-a, and current NYS Workers Compensation and Disability forms. The solicitation includes specific socioeconomic goals, with targets set at 14 percent for MBE, 16 percent for WBE, and 6 percent for SDVOB.

State University of New York (SUNY)

POSTED

about 11 hours ago

DEADLINE

in about 1 month

OGDC-SCM-LH-PT-PnP-341576228-2026 PROCUREMENT OF AC UNITS SPARES REQUIRED FOR UCH-1 UCH-2 PLANTS AND UCH RESIDENT

Solicitation # OGDC-SCM-LH-PT-PNP-341576228-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-PNP-341576228-2026 for the procurement of spare parts for air conditioning units. The scope of work specifically covers the supply of AC unit spares required for the UCH-1 and UCH-2 plants, as well as the UCH resident facilities located in Pakistan. The procurement process is being managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal by the deadline of November 10, 2026, at 14:30 HRS. Bids are scheduled to be opened 30 minutes following the closing deadline.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Purchase of Air Filters

Solicitation # 6306

The City of Hartford is soliciting responses for the purchase of air filters to supply various public buildings and educational facilities. The selected vendor must maintain a full inventory of the manufacturers' products and provide a lump sum cost based on the Master Filter list 2026, as well as a percentage discount from list pricing for items not included in that list. Deliveries are typically requested as four master orders per fiscal year, which must be dispersed and delivered in full to individual sites. Specific packaging requirements include the use of cardboard frames for certain locations and box-type filters for the Bulkeley HS upper 11-12 site. All materials must be guaranteed for at least 90 days from acceptance, and any latent deficiencies must be remedied at no additional cost to the city. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid. Compliance requirements include adherence to non-discrimination clauses, equal opportunity requirements, and the submission of a Wage Certification Form. For contracts exceeding 50,000 dollars, a 100 percent performance and payment bond is required within 10 days of the award. Payment is processed within 30 days of receiving an acceptable invoice, which must display the city's order number. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

FURNISHING AND DELIVERY OF VARIOUS HVAC SUPPLIES ON AN AS NEEDED BASIS

Solicitation # B-26-294-1

The Department of Infrastructure Management for Middlesex County, New Jersey, is soliciting bids for the furnishing and delivery of various HVAC supplies on an as-needed basis. This solicitation, identified as B-26-294-1, seeks vendors to provide materials and labor from specific brand catalogs, including Trane, Fujitsu General America, Bell & Gossett, Ridge Tool Company, Nu-Calgon, Klein Tools, Modine, and Johnson Controls. The award will be made on a per-line-item basis, and the county may award multiple contracts. The primary evaluation factor is the highest total discount percentage offered from the bid sheet. To be eligible, awarded vendors must be official distributors for the catalogs they offer, with authorized Trane distributorship considered an advantage. Bids must be submitted electronically via the OpenGov portal by November 13, 2026, at 10:00 AM. Required documentation includes a Price Certification Signature form, a non-collusion affidavit, ADA compliance forms, and certifications regarding non-involvement in prohibited activities in Russia or Belarus. All deliveries must be F.O.B. destination with transportation charges prepaid by the contractor. Items are guaranteed for at least one year following acceptance. Payment is processed according to NJSA 40A:11-19.l, typically within sixty calendar days of a properly executed invoice or receipt of goods. The contract is subject to annual fund appropriation and requires compliance with the Davis-Bacon Act, the Americans with Disabilities Act, and the Middlesex County Qualified Business Enterprise Set-Aside Program.

Department of Infrastructure Management

POSTED

DEADLINE

OEM ABS Module SupplierThis subcontract opportunity is for a supplier to provide OEM or approved equivalent ABS Hydraulic Control modules and associated hardware for prime contractors working on Jefferson Parish Government vehicle projects in Louisiana. The selected supplier must source and deliver parts that are fully compatible with 2018 Dodge Ram 2500 specifications and strictly adhere to all manufacturer requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 423730, the contract focuses specifically on the procurement and delivery of the ABS Hydraulic Control Module to support government vehicle maintenance and operations.

Jefferson Parish Government

POSTED

DEADLINE

USD 489 HVAC Filter Supply Contract

Solicitation # RFP-2026-0007

Unified School District 489 is soliciting proposals for an HVAC air filter supply contract for the remainder of the 2026-2027 fiscal year. The selected vendor will be responsible for supplying a wide variety of filters, primarily requiring a minimum MERV 8 efficiency rating and UL 900 listing, with specific exceptions for certain poly filter sizes. The contract covers multiple district facilities, including various elementary and middle schools, the high school, and administrative and transportation centers. A critical requirement of this agreement is that the vendor must warehouse the annual inventory and perform quarterly deliveries in December, March, and June, as the district lacks the storage capacity for a single annual shipment. Proposals will be evaluated based on a 100-point scale, with the highest weight placed on the cost proposal and compliance with ASHRAE and UL specifications. Vendors must provide detailed product specifications, manufacturer data, and three professional references. Pricing must remain firm for the duration of the term and must include all costs for warehousing, handling, and freight. Payment will be issued by the district upon the receipt of each quarterly delivery. The award will be granted to the responsive and responsible proposer who achieves the highest total score.

Hays Unified School District 489

POSTED

DEADLINE

(50) HEAT PUMP FAN COIL UNITS Questions Received by the close of business on October 22, 2026

Solicitation # 50018-270008

Grambling State University is soliciting bids under IFB 50018-270008 for the purchase and delivery of fifty new, unused Heat Pump Fan Coil Units for use in residential hall buildings. This procurement is strictly for the equipment only, specifically excluding installation, removal of existing units, and related labor. Bidders must provide equipment that is First Company or an approved equal, submitting all bids on a net basis F.O.B. Grambling State University Destination. The university reserves the right to award the contract on an individual item, combination of items, or total package basis. Submissions must be sent electronically to [email hidden] by the deadline, including a signed bid form and a mandatory Certification Statement with an original signature or via DocuSign. Technical literature must be provided for any items that are not the exact specifications requested. For bids exceeding 25,000 dollars, a bid bond of 5 percent is required, and projects over 50,000 dollars require performance and payment bonds at 50 percent of the construction price. The contractor must comply with OSHA, EPA, and LDEQ regulations and maintain a written safety program. Payment will be issued within 30 days of receiving an approved itemized monthly invoice.

Grambling State University

POSTED

DEADLINE

ITB 2027-011 Air Filters

Solicitation # ITB #2027-011

The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.

POSTED

DEADLINE

2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

Columbia County Board of Commissioners in Georgia is soliciting sealed proposals from qualified local vendors under solicitation number 2026032-RFP1415 to establish one or more contracts for the supply of HVAC units, parts, and related materials. The county aims to secure a reliable supply chain for its facilities through a discount-off-list-price pricing structure, emphasizing competitive pricing, timely service, and high-quality customer support. This opportunity falls under NAICS code 423730 and is managed by the Columbia County Procurement Department. The solicitation was posted on October 7, 2026, with a response deadline of November 5, 2026, at 12:00 PM ET. Interested vendors must submit their proposals via the Bonfire portal. Chris Landers serves as the primary point of contact for this procurement action. Performance of the resulting contract will take place within the state of Georgia.

Columbia County Board of Commissioners

POSTED

DEADLINE

EEM Equipment SupplyThis subcontract for EEM Equipment Supply involves the procurement and delivery of high-efficiency equipment for prime contractors working on State of Oregon Department of Energy projects. The scope of work specifically includes the supply of high-efficiency boilers, chillers, LED fixtures, and HVAC units, with a mandatory requirement that all delivered hardware be accompanied by the appropriate manufacturer warranties. The project is based in Salem, Oregon, and falls under NAICS code 423730. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply and Deliver Various Air Filters to the Government of Yukon

Solicitation # RFQ-2026-9-5556

The Government of Yukon, through Highways and Public Works, is issuing Request for Qualifications RFQ-2026-9-5556 to establish a Prequalification List of suppliers for the supply and delivery of various air filters on an as-and-when-needed basis. With an estimated annual spend of 60,000 Canadian dollars, the procurement will be managed via the Online YG Marketplace. To qualify for the list, respondents must meet all mandatory requirements, including business licensing, WSCB compliance, and insurance, and achieve a minimum technical score of 60 percent. Once the list is established, contracts under 18,000 dollars may be awarded directly, while those between 18,000 and 34,700 dollars will be invitational, and those exceeding 34,700 dollars will be public-prequalified second-stage procurements. Suppliers must ensure all filters comply with Canadian Standard Association approvals and clearly indicate the required MERV ratings. Products must be properly packaged and identified with manufacturer product identification numbers. For deliveries within Whitehorse city limits, suppliers are required to provide complimentary delivery and unloading to the specified location within one business day of an order, operating between 8:00 AM and 4:00 PM, Monday through Friday. The Government of Yukon will handle coordination and payment for deliveries beyond Whitehorse. All administrative processes, including purchase orders, invoicing, and payments, will be conducted through the Online YG Marketplace in accordance with the Financial Administration Act of Yukon.

Government of Yukon

POSTED

DEADLINE

in about 8 hours

1272509: WINDOW MOUNTED AND PORTABLE AIR CONDITIONERS, TARGET MARKET

Solicitation # 66220

The City of Chicago Department of Fleet and Facility Management is soliciting sealed quotes under solicitation number 66220 for the procurement of window-mounted and portable air conditioning units. The scope of work requires the contractor to furnish and deliver various units, including 18,000 BTU and 10,000 BTU window units, 12,000 BTU portable units with exhaust systems, 11,000 BTU window units with supplemental heat, and 13,600 BTU portable spot coolers with associated kits. All units must be new, ENERGY STAR certified, and comply with the Chicago Electrical Code. The contract features a 60-month term, with deliveries required within five business days of a release and a mandate for the contractor to maintain sufficient inventory to meet a ten-calendar-day delivery window. The contract will be awarded to the lowest responsive and responsible bidder, with price adjustments available as incentives for local manufacturing, veteran-owned small local businesses, and diverse management or workforce certifications. Bidders must submit all required documentation via the iSupplier portal by November 23, 2027, including a notarized proposal page, Economic Disclosure Statement, and various business affidavits. Compliance with the Illinois Human Rights Act, Chicago Human Rights Ordinance, and various non-discrimination and wage laws is mandatory. Payment will be processed within 60 calendar days following the receipt of signed and dated invoices referencing the appropriate purchase order and contract numbers.

Department of Fleet and Facility Management

POSTED

about 1 month ago

DEADLINE

in about 1 year

More opportunities from Department Of Defense → Commander

Same awarding agency

Certified Data Sanitization and Media DisposalThis subcontract for Certified Data Sanitization and Media Disposal supports prime contractors on PAE MC projects for the Department of Defense. The selected provider will be responsible for the verified sanitization of SSDs and SD cards using industrial wiping or degaussing equipment, ensuring all processes strictly adhere to NIST 800-88 standards. Additionally, the contractor will manage the physical disposition of retired assets and provide formal sanitization verification reports upon completion. The work is to be performed in Quantico, Virginia, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 4, 2026.

Other Computer Related Services

POSTED

DEADLINE

in about 1 month

Tactical Camera Kit Integration and StagingThe Tactical Camera Kit Integration and Staging subcontract involves providing custom kitting, staging, and integration services for prime contractors on PAE MC projects. The scope of work includes assembling multi-component systems, integrating Government Furnished Equipment laptops, and packing the final systems into government-specified transit cases or foam-cut Pelican cases to deliver fully integrated camera kits. This Department of Defense project is performed in Quantico, Virginia, under NAICS code 541512. A critical requirement for participation is CMMC certification. The response deadline for this opportunity is December 4, 2026.

Computer Systems Design Services

POSTED

DEADLINE

in about 1 month

Canon RF Compatible Camera Systems SupplierThis subcontract opportunity is for a supplier to provide high-end camera systems to prime contractors supporting PAE MC projects for the Department of Defense. The scope of work involves the sourcing and delivery of camera bodies and lenses that ensure native, non-adapted, or manufacturer-certified compatibility with the Canon RF lens mount standard. All provided hardware must strictly adhere to Trade Agreements Act compliance. The project is managed under NAICS code 443130, with the place of performance located in Quantico, Virginia. Interested parties must submit their responses by the deadline of December 4, 2026.

Camera and Photographic Supplies Stores

POSTED

DEADLINE

in about 1 month

Request For Information - Visual Information Systems Modernization (VISM)

Solicitation # M67854-27-I-2002

The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

in about 1 month

Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

The Department of the Navy, United States Marine Corps, through the Portfolio Acquisition Executive Marine Corps, is seeking a small business contractor under NAICS code 313310 and PSC Code 8415 for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarments. This procurement will be conducted using FAR Part 15 negotiated procedures for non-commercial supplies. The effort is a 100 percent small business set-aside, with the primary place of performance located in Quantico, Virginia. Due to the presence of Controlled Unclassified Information and Controlled Technical Information, the Statement of Work and Purchase Description are restricted and not available on SAM.gov. To access these documents, prospective offerors must undergo a rigorous vetting process, which includes submitting a formal request with CAGE and UEI details, providing proof of an active Joint Certification Program certification via DD Form 2345, verifying NIST SP 800-171 self-assessment scores in the Supplier Performance Risk System, and executing a Government-furnished Non-Disclosure Agreement. Once verified, documents will be distributed exclusively via DoD SAFE. The contract mandates strict adherence to cybersecurity and data handling standards, including DFARS 252.204-7012, NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements. Additionally, materials may be subject to ITAR and EAR export controls. Prime contractors are prohibited from sharing restricted materials with subcontractors or partners without prior written approval from the Contracting Officer and the execution of a Tri-Party Non-Disclosure Agreement. Questions regarding this pre-solicitation must be submitted using the provided template by 1600 hours Eastern on November 6, 2026.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Request For Information M67854-26-I-2023: Own Force Monitoring at Echelon (OFM-E) Electromagnetic Spectrum Sensing

Solicitation # M67854-26-I-2023

The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, has issued Request for Information M67854-26-I-2023 to conduct market research for Own Force Monitoring/Sensing (OFM/S) capabilities. This effort specifically focuses on Own Force Monitoring at Echelon (OFM-E), seeking vehicle- or command post-mounted systems that provide real-time awareness, passive analysis, and monitoring of electromagnetic spectrum signatures. The goal is to enable Marine Corps units to establish baseline emissions, detect anomalies, and enforce emission control and signature management measures to enhance operational security and survivability in contested environments. The Marine Corps is seeking Commercial Off-The-Shelf (COTS) or Non-Developmental Item (NDI) solutions with a Technology Readiness Level of 8 or 9 that align with the Sensor Open Systems Architecture (SOSA) and feature improved size, weight, and power attributes. Interested businesses under NAICS code 334220 must submit a response package by November 5, 2026, including a specification compliance matrix, technical readiness assessments, and details regarding Technical Data Package rights. This RFI is for informational and planning purposes only and does not constitute a solicitation for bids or a commitment by the government to award a contract.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Multi-Spectral Performance Testing ServicesThis small business set-aside subcontract, titled Multi-Spectral Performance Testing Services, involves providing technical testing for prime contractors on US Marine Corps projects based in Quantico. The primary objective is to validate that overgarments meet specific multi-spectral requirements through the use of thermal imaging cameras and spectrophotometers to analyze visual, near-infrared, and thermal infrared signatures. The final deliverables for this engagement include validation certificates and detailed technical test reports. Due to the nature of the work, the contractor must adhere to strict security and compliance standards, including NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements for handling Controlled Unclassified Information. Additionally, a Downstream Entity NDA is required. The opportunity is categorized under NAICS code 541380 and is managed under the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Camouflage Overgarment Cut-and-Sew ContractorThis subcontract opportunity is for a Camouflage Overgarment Cut-and-Sew Contractor to support US Marine Corps projects under the Department of Defense. The selected contractor will be responsible for the precision cutting, sewing, and assembly of multi-spectral camouflage overgarments using industrial machinery and government-specified materials in accordance with the provided Purchase Description. Performance will take place in Quantico, Virginia. This is a total Small Business Set Aside under NAICS code 315990. To be eligible, contractors must meet strict security and regulatory requirements, including a NIST SP 800-171 self-assessment, DFARS 252.204-7012 compliance, and the execution of a Downstream Entity NDA. The response deadline for this opportunity is November 6, 2026.

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Multi-Spectral Camouflage Material SupplierThis small business set-aside subcontract involves the supply of specialized technical textiles for US Marine Corps multi-spectral camouflage projects. The selected supplier will manufacture fabrics designed to reduce visibility across visual, infrared, and thermal spectrums through the use of conductive blends or specialized coatings. Deliverables consist of fabric provided in either cut-lengths or bulk rolls to support prime contractors. Performance for this Department of Defense contract is centered in Quantico, Virginia. Due to the sensitive nature of the materials, the supplier must maintain DDTC registration and ensure strict compliance with ITAR and EAR regulations. Additionally, the successful candidate is required to execute a Downstream Entity NDA to protect project confidentiality.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration

Solicitation # M6785426I4208

The Marine Corps Systems Command (MARCORSYSCOM) is conducting market research via Request for Information M67854-26-I-4208 to identify commercial partners for the Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration. The primary objective is to secure skilled, professional IT touch-labor services under a Government-Owned, Government-Operated, Contractor-Supported (GOGOCS) model. While the focus remains on providing DCWF-certified personnel, the government is seeking innovative ways to integrate AI and automation as embedded components of the service delivery model to increase operational efficiency and reduce manual labor costs over time. The government is specifically exploring service-based ordering models, such as procuring hours of service or specific outcomes rather than individual labor categories. For pricing purposes, any contractor-provided proprietary tooling costs must be included within fully burdened labor rates, as this is a services acquisition. Interested respondents must submit a capabilities narrative limited to five pages, a vendor comment matrix in Excel format with a 300-word limit per cell, and optional supplementary materials not exceeding fifteen pages. The current response deadline is November 3, 2026, at 1:00 P.M.

Computer Facilities Management Services

POSTED

DEADLINE

Supply of Maincon PCB Retrofit Kit for Coldfire ProcessorThis subcontract involves the procurement and delivery of one retrofit Maincon printed circuit board, specifically part number 93-6405, designed for a Coldfire processor. The equipment is intended for prime contractors supporting projects at the Marine Corps Logistics Base in Albany, with the place of performance located in Barstow. The acquisition is managed by the Department of Defense and must be executed in compliance with FAR 12 commercial product standards. The project falls under NAICS code 334418, with a response deadline set for October 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of I/O PCB AC CCAThis subcontract involves the procurement and delivery of a specific printed circuit board assembly, Part Number 93-6442 (I/O PCB AC CCA), intended for use in industrial machinery. The equipment is destined for prime contractors working on projects at the Marine Corps Logistics Base in Albany, with the place of performance located in Barstow. The acquisition is managed under the Department of Defense and must comply with FAR 12 commercial product standards. The scope of work requires the delivery of one I/O PCB AC CCA unit. This opportunity falls under NAICS code 334418 and was posted on October 21, 2026, with a response deadline set for October 30, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

10-Inch Restrained Coupling Supply

POSTED

almost 20 years ago

CLOSED

almost 20 years ago

Z--AWARD NOTICE

Solicitation # W912L106R5001

W7N2 Uspfo Activity Txang 147

POSTED

about 20 years ago

CLOSED

about 20 years ago

41--Replacement of Visitor Center Heating/Ventilation/Air Conditioning at Alum Creek Lake, Lewis Center, OH

Solicitation # W91237-06-T-0085

W072 Endist Huntington

POSTED

over 20 years ago

CLOSED

over 20 years ago

Plumbing Parts and Equipment Supply

POSTED

almost 21 years ago

CLOSED

over 20 years ago

41 -- AIR FILTERS

Solicitation # Reference-Number-05FMD0183

Fletc Glynco Procurement Office

POSTED

about 21 years ago

CLOSED

about 21 years ago

56--HVAC Materials

Solicitation # W9127Q-05-T-0042

W7NH Uspfo Activity Ms Arng

POSTED

about 21 years ago

CLOSED

about 21 years ago

41 -- Townhouse Uints Conversion

Solicitation # 05FMD0446

Fletc Glynco Procurement Office

POSTED

over 21 years ago

CLOSED

over 21 years ago

41 -- Carrier Condensing Units & Motormaster Controller

Solicitation # 51-SO-BC-5-00023

Department Of Commerce Census

POSTED

over 21 years ago

CLOSED

over 21 years ago

41--Carrier Air Conditioning Equipment and parts

Solicitation # Q5292042070

Dsc Contracting Services Division

POSTED

about 22 years ago

DEADLINE

43--The latest generation prototype 3-ton capacity, rotary hermetic, carbon dioxide air conditioning compressor.

Solicitation # W909MY-04-T-0600

W6QK Acc-Apg Cont Ct Wash Ofc

POSTED

over 22 years ago

CLOSED

over 22 years ago

41 -- Purchase and Install Split System Heat Pumps

Solicitation # EAZ33042029RFQ

Southern Research Station

POSTED

over 22 years ago

CLOSED

over 22 years ago

41 -- Cyclone Dust Collector System

Solicitation # FA4613-04-Q0008

FA4613 90 Cons Pk

POSTED

over 22 years ago

CLOSED

over 22 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS