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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Equipment Inspection and Acceptance Support

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails providing support for government inspection activities at the delivery site of a scissor lift. The contractor is responsible for ensuring that the equipment is accessible to government inspectors, supplying all necessary documentation, and facilitating operational checks to confirm the equipment's functionality and compliance. This subcontract falls under the NAICS code 811490, which relates to equipment repair and maintenance services, and is managed by the Indian Education Acquisition Office within the Department of the Interior. While specific details such as subcontract location and key contacts are not provided, the primary objective centers on assisting the government with inspection and acceptance procedures to verify that the delivered equipment meets required standards.

General Info

Provide support for government inspection, documentation, and operational checks of scissor lift equipment.

Agency

Department Of The Interior → Indian Education Acquisition Office

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

NM

Set-Aside

NONE

Documents

This scope was carved out of 140A2326Q0076.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

39--Scissor Lift for Pine Springs Day School

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

PostedMar 19

subcontract

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 The Interior → Indian Education Acquisition Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Indian Education Acquisition Office

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Support government inspection at delivery site by ensuring accessibility, providing documentation, and enabling operational checks of the scissor lift.

Similar Contracts

Same NAICS industry code

Bicycle Maintenance and Repair ServicesThis subcontract for Bicycle Maintenance and Repair Services involves providing ongoing maintenance and emergency repairs for prime contractors operating within Connecticut Department of Energy and Environmental Protection state park concession projects. The scope of work focuses on ensuring a safe-to-ride bicycle fleet through routine safety inspections, tire repair and replacement, and professional brake and gear adjustments. Managed by DAS Procurement for the state of Connecticut, the contract falls under NAICS code 811490. Interested parties should note the response deadline of November 21, 2026, with further details available through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003

Solicitation # 26C335003

The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.

Department of the California Highway Patrol

POSTED

DEADLINE

Professional Bicycle Mechanic & Maintenance ServicesThis subcontract for Professional Bicycle Mechanic and Maintenance Services supports prime contractors managing fleet projects for the Department of the California Highway Patrol. The scope of work involves providing comprehensive maintenance, tuning, and overhaul services to ensure all bicycles meet strict manufacturer specifications. Key technical requirements include performing semi-annual tune-ups and annual overhauls, which encompass bearing replacement, brake and derailleur adjustments, and wheel truing using specialized stands and manufacturer-specific lubricants. All fully serviced bicycles must be delivered to the CHP San Francisco Area office. The opportunity is categorized under NAICS code 811490, with a response deadline of November 5, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Mobile Uniform Fitting and Sizing ServicesThe Mobile Uniform Fitting and Sizing Services subcontract, issued by the Department of Defense for the Massachusetts Army National Guard, requires a provider to perform on-site measuring and fitting of personnel. The contractor must travel to various Readiness Centers, Armories, and installations throughout Massachusetts to conduct professional sizing events on both weekdays and weekends. To ensure accurate garment alteration data, the provider must possess professional tailoring measurement tools and maintain the necessary installation access. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811490. Interested parties must submit their responses by November 6, 2026. The contract focuses on delivering precise sizing data to prime contractors to support the uniform requirements of the Massachusetts Army National Guard.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Army Uniform Tailoring and Alteration ServicesThis subcontract opportunity is for professional tailoring and physical alteration services for Army Service Uniforms and Army Green Service Uniforms supporting prime contractors at Massachusetts Army National Guard facilities. The scope of work includes shortening or lengthening sleeves, altering the waist, seat, and crotch, and hemming ranks, patches, braids, and stripes. All alterations must be performed using industrial sewing machines and must strictly adhere to the standards set forth in AR 670-1 and DA PAM 670-1 to ensure fully fitted garments. Managed by the Department of Defense under the W7NE Uspfo Activity Ma Arng, this project is designated as a total Small Business Set Aside under NAICS code 811490. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026. Performance of the contract will take place in the 01731 zip code area.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Massachusetts Army National Guard Tailoring & Alterations

Solicitation # W912SV27QA001

The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.

W7NE Uspfo Activity Ma Arng

POSTED

DEADLINE

Workstation Onsite Support ProviderThis subcontract opportunity is for a Workstation Onsite Support Provider to assist prime contractors on projects for the Ohio Attorney General's Office, specifically supporting the Organized Crime Investigation Commission. The selected provider must hold HP Certified Support/Warranty provider status to deliver a four-year onsite low-end workstation support package under SKU UJ0N3E. This engagement requires the provision of a comprehensive active service agreement and warranty to ensure consistent onsite repair services. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 811490, the contract focuses on specialized technical maintenance and support within the state of Ohio. Interested parties can find further details and submission guidelines through the OhioBuys procurement portal.

Ago463000 Oh Org Crime Invest Commission Oocic

POSTED

DEADLINE

Oil Painting Conservation

Solicitation # K-17-2-1-6

The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.

National Army Museum

POSTED

DEADLINE

in about 21 hours

Request for Proposal FY27 Restoration 1853 Hunneman Hand Tub Fire Apparatus

Solicitation # BD-25-1328-PO138-PO138-134327

The Town of Stoughton is seeking proposals under MGL Chapter 30B for the full restoration of an 1853 Hunneman Hand Tub Fire Apparatus. This specialized project requires highly experienced professionals with a proven track record in historic restorations, specifically those who have worked with municipalities or private collectors on similar specialized apparatus. The procurement is managed by the Procurement Office, with Leo F. Paez serving as the Purchaser and Fran Bruttaniti as the Procurement Officer. Proposals must be submitted in both price and non-price volumes and received at the Town Hall Procurement Department by October 29, 2026, at 3:00 PM. The contract will be awarded to the most advantageous proposal, with evaluation factors focusing on the overall price and the qualifications of the proposer. Particular emphasis and higher ratings will be given to firms whose key project personnel possess extensive experience in performing historic restorations for comparable municipalities.

PO138 - Procurement Office

POSTED

DEADLINE

Refurbishment of Football Equipment

Solicitation # 8952

The City of Waterbury Department of Education has issued Request for Proposal number 8952 for the refurbishment of football equipment. The contract seeks a qualified provider to perform reconditioning services for equipment across four high schools, including Crosby, Kennedy, Waterbury Career Academy, and Wilby. The anticipated term of the agreement runs from approximately December 1, 2026, through June 30, 2029. The bidding process is currently open, with a clarification deadline of October 16, 2026, and a final submission due date of October 29, 2026, at 11:30 AM. There is no pre-bid meeting scheduled for this solicitation. Interested parties may direct inquiries to the primary point of contact, [email hidden].

City of Waterbury

POSTED

DEADLINE

Wind Instrument Repair ServicesThis subcontract opportunity with Prince William County Schools in Virginia seeks a provider to perform specialized maintenance and repairs on wind instruments. The selected contractor will be responsible for general adjustments, regulation, play testing, and detailed dent work using professional repair equipment. A critical requirement of the contract is the ability to execute these services and deliver the instruments without disrupting established school schedules. The project is based in Manassas and falls under NAICS code 811490. Interested parties must submit their responses by the deadline of November 16, 2026. This role serves as a subcontractor to prime contractors managing projects for the school system.

Prince William County Schools

POSTED

about 1 month ago

DEADLINE

Musical Instrument Maintenance, Repairs, Parts, and Services

Solicitation # R-AW-26016

Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.

Prince William County Schools

POSTED

about 1 month ago

DEADLINE

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

Same awarding agency

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

DEADLINE

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

DEADLINE

U--Alternate Assessments, CAO

Solicitation # 140A2326Q0158

Solicitation 140A2326Q0158 is a combined requirement issued by the Indian Education Acquisition Office of the Department of the Interior for Alternate Assessment services. The contract is structured as a firm fixed price award, with cost reimbursable CLINs for travel. The scope of work involves providing assessment services, with optional components for test item customization and interim assessments. Performance includes in-person training typically hosted in Albuquerque, New Mexico, and the contract structure includes a base year followed by four potential option years. The government will evaluate quotes based on a best-value determination, considering experience with Indigenous communities and schools, the management and technical approach, and pricing reasonableness. Strict security requirements are in place, including adherence to Zero Trust cybersecurity principles, the protection of personally identifiable information, and compliance with Federal Controlled Unclassified Information standards. All deliverables are subject to review by the Contracting Officer's Representative, with a fifteen-day review window and a requirement for written final acceptance. Invoicing must be processed electronically through the Internet Payment Platform System.

Educational Support Services

POSTED

DEADLINE

Solicitation # 140A2327Q0300

Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.

Exterminating and Pest Control Services

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Greenhouse Foundation InstallationThe Greenhouse Foundation Installation is a subcontract opportunity with the Indian Education Acquisition Office under the Department of the Interior, specifically for work located in Ft. Wingate, New Mexico. The selected contractor will be responsible for comprehensive site preparation and the pouring of a concrete foundation, which includes clearing and grading the site, installing formwork and reinforcement, and placing anchor bolts according to manufacturer layouts. The final deliverable is a cured, level concrete slab with precisely positioned anchor bolts. This opportunity is set aside for Indian Small Business Economic Enterprises and requires the contractor to hold a New Mexico General Building License. Interested parties must submit their responses by November 19, 2026. The project falls under NAICS code 238110 and involves supporting prime contractors to ensure the structural foundation meets all specified technical requirements.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Greenhouse Megastore “Texan” Package SupplierThis subcontract involves the supply of the complete pre-manufactured Texan Teaching Greenhouse Package for prime contractors working on projects for the Indian Education Acquisition Office under the Department of the Interior. The scope of work includes the delivery of all physical structural and equipment components to the performance site in Ft. Wingate, New Mexico. These components consist of a galvanized steel frame, 8mm twinwall polycarbonate glazing, an iGrow 800 controller, Modine heaters, exhaust fans, and evaporative cooling wall systems, all of which must be delivered organized and labeled. The opportunity is designated as an ISBEE set-aside for Indian Small Business Economic Enterprises under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 20, 2026, with a response deadline set for November 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

IE181 - WHS Greenhouse Construction

Solicitation # 140A2327Q0297

Solicitation 140A2327Q0297 is a fixed-price contract set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) to design and install an educational greenhouse facility at Wingate High School in Fort Wingate, New Mexico. The project, estimated between $100,000 and $250,000, involves a comprehensive scope of work including foundation installation, utility connections, greenhouse structure and glazing, ventilation, environmental controls, heating, and electrical systems. The work must be performed at a remote high-desert site at an elevation of approximately 6,900 feet on an occupied K-12 campus. The maximum allowable period of performance is 120 calendar days from the Notice to Proceed. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror who meets all technical requirements, including the submission of a project-specific Quality Control Plan and a qualified project management team. Key requirements for offerors include registration in SAM.gov, current New Mexico contractor licensure for general building, electrical, and mechanical/gas work, and any necessary Navajo Nation tribal business licenses. Additionally, a bid bond is required for any quote exceeding $35,000. Proposals must be submitted to the Bureau of Indian Education by November 19, 2026, at 12:00 PM MDT, and must include a signed quote, UEI number, and the required Indian Economic Enterprise Representation.

Industrial Building Construction

POSTED

DEADLINE

Speech-Language Pathology ServicesThis subcontract for Speech-Language Pathology Services is issued by the Department of the Interior's Indian Education Acquisition Office to provide specialized therapy for Bureau of Indian Education school projects. The selected provider will be responsible for evaluating and treating speech, language, and communication disorders, ensuring that all intervention plans are strictly aligned with student Individualized Education Programs. Key deliverables include the execution of speech-language evaluations, the maintenance of detailed therapy service logs, and the submission of regular progress reports. To qualify for this engagement, providers must hold professional licensure in Speech-Language Pathology and obtain all necessary background clearances. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 621340. The solicitation was posted on October 19, 2026, with a response deadline set for November 19, 2026.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Locking Mechanism and Door Function Verification

Acquisitions - Inl

POSTED

CLOSED

Surveillance Camera and Monitor System Upgrade

Acquisitions - Inl

POSTED

CLOSED

Fitness Equipment Maintenance and Repair Services RFI

Solicitation # RFI70LGLY26FEMRS

Fletc Glynco Procurement Office

POSTED

CLOSED

USPS Mail Drop Box Reinstallation

Ceu PROVIDENCE(000G1)

POSTED

DEADLINE

31 FSS Gym Equipment Maintenance Services

Solicitation # FA568226QA010

FA5682 31 Cons Da Lgc

POSTED

CLOSED

Equipment Maintenance and Fuel Supply

W076 Endist Tulsa

POSTED

DEADLINE

Trailer Door Lock and Access Control Replacement

POSTED

DEADLINE

UII and RFID Marking Services

DLA Land Warren

POSTED

CLOSED

Annual maintenance of sliding gates

Solicitation # PR15860163

US Embassy Berlin

POSTED

CLOSED

J--Glock Slide Optic & Sight Installation

Solicitation # 140A1626Q0023

Bureau Of Indian Affairs

POSTED

CLOSED

Commercial Kitchen Equipment Repair (Ovens, Dishwasher, Heat Lamps)

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Immersion Suit Servicing

POSTED

DEADLINE

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