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This Subcontract opportunity from Texas was posted on September 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fan Assembly Manufacturing and Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333618
New
DIBBS
OIL PAN
Solicitation # SPE7L1-27-T-0341
Solicitation SPE7L1-27-T-0341 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one oil pan, identified by NSN 2815015240614 and Caterpillar part number 225-6004. The requirement is for a quantity of one unit to be delivered within 20 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The item is to be delivered to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 333618
New
DIBBS
OUTBOARD ENGINE
Solicitation # SPE7L5-27-T-0408
Solicitation SPE7L5-27-T-0408 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine gasoline outboard engines. The required equipment is identified as a critical application item, specifically Raider Outboards Inc part number R50-ES-001 under NSN 2805016523076. This is a HUBZone set-aside acquisition under NAICS code 333618, with a required delivery date of May 2, 2027, and a delivery lead time of 173 days after order. The contract specifies that items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity reporting standards.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 333618
New
DIBBS
PUMP, COOLING SYSTEM, EN
Solicitation # SPE7L1-27-U-0123
Solicitation SPE7L1-27-U-0123 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, identified by NSN 2930-15-155-7843. This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The contract covers an estimated annual quantity of 6 units, with a guaranteed minimum of 1 unit, to be delivered within 93 days after order. Delivery is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 guidelines. Additionally, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and contractors are required to register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 333618
New
DIBBS
BAFFLE, AIRFLOW, NONAIRC
Solicitation # SPE7L5-27-T-0433
Solicitation SPE7L5-27-T-0433 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight non-aircraft reciprocating airflow baffles, identified by NSN 2805-01-572-7115 and part number C431-025-3220. The required delivery date is April 5, 2027, with a delivery timeline of 146 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions against the use of additive manufacturing unless authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

in 3 days
NAICS: 333618
New
Federal
FRC MTU PARTS AND COMPONENT OVERHAULS
Solicitation # 70Z08027R17004B00
The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.
CG-SEA-C21

POSTED

about 9 hours ago

DEADLINE

in 13 days
NAICS: 333618
New
Federal
Ultrasonic Parts Washer
Solicitation # W911S227U0030
Solicitation W911S227U0030 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new ultrasonic parts washers and associated baskets. The requirement specifies a Gray Mills TUSR3626SLD-(B) or an equal product, featuring 14ga 304SS wetted surfaces, a 118-gallon fluid capacity, and 6,000 Watts peak ultrasonic power at 40 Khz. The procurement also includes 304SS rectangular baskets with #2 mesh construction. This is a Total Small Business Set-Aside under NAICS code 332710, with a preferred delivery time of 30 days on an F.O.B. destination basis. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors proposing equal products must provide descriptive literature and clearly identify the brand, make, and model to ensure all salient physical and functional characteristics are met. Mandatory requirements include the provision of New Equipment Training for installation verification and personnel operation. Quotes must be submitted exclusively through the PIEE solicitation module and must include a completed Attachment 1 regarding the country of origin to avoid being rejected as nonresponsive. Payment will be processed via Wide Area Workflow.
W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

in 6 days
NAICS: 333618
New
DIBBS
28--CYLINDER SLEEVE
Solicitation # SPE7L1-27-T-4532
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
MOTOR, DIRECT CURRENT
Solicitation # SPE7M1-27-T-2515
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333618
New
DIBBS
POWER UNIT, DIESEL
Solicitation # SPE7L5-27-Q-0032
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333618
New
Federal
ODMS AIR CLEANER
Solicitation # 70ZU0127QCV004
Solicitation 70ZU0127QCV004 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of 100 intake air cleaners, NSN 2940 01 415 6363, part number 3924893 manufactured by Fleetguard Inc. This acquisition is a total set-aside for small business concerns and will be awarded as a firm fixed price purchase order on a best value basis, evaluating technical requirements, delivery timeframe, and price. No down or advanced payments will be provided. Quotes must be emailed to Nina Crosby by November 13, 2026, at 9 am Eastern Time, with the solicitation number in the subject line. The required delivery date for the items is November 30, 2026, with shipping designated as FOB Destination to the USCG SFLC receiving room in Baltimore, Maryland. Strict adherence to packaging and marking standards is mandatory; items must be individually packaged per MIL-STD-2073-1E Method 10 in ASTM-D5118 double-wall fiberboard boxes and marked according to MIL-STD-129R with ISO/IEC-16388-2007 Code 39 symbology. Failure to meet these requirements will result in warehouse rejection and return of the items at the vendor's expense.
CG-SEA-C21

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 333618
New
DIBBS
Supply of Poppet Engine Valves (NSN 2815-01-179-2788)This subcontract involves the procurement of 46 Poppet Engine Valves, specifically Fairbanks Morse part number P12615022, intended for use in Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engines. The contract supports prime contractors delivering for the DLA Weapons Support Land Supply Chain and requires delivery to DLA Distribution San Diego. The agreement is designated as a Total Small Business Set-Aside under NAICS code 333618. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including the verification of Critical Application Item status and compliance with the Buy American Act and prohibitions regarding mercury and hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333618
New
DIBBS
Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

This subcontract agreement with Dallas Area Rapid Transit involves the manufacture and supply of a custom 24V push fan assembly. The scope of work encompasses the full electro-mechanical assembly and rigorous quality control processes to ensure the product meets specifications before final delivery to Dallas County, Texas. The opportunity was posted on September 28, 2025, with a response deadline of October 2, 2025. Classified under NAICS code 333618, this project requires a supplier capable of delivering specialized mechanical components to the agency within the state of Texas.

General Info

Agency

Texas → Dallas Area Rapid Transit

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2094871.

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

View the prime solicitation

ASSEMBLY, FAN, PUSH 24V - ref 2094871

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Dallas Area Rapid Transit
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and supply of a custom 24V push fan assembly, including full electro-mechanical assembly, quality control, and delivery to Dallas County, Texas.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 333415
New
SLED
UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713
Solicitation # 2101713
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 335314
New
SLED
RELAY,2/HSCBCP | 2101719
Solicitation # 2101719
The Dallas Area Rapid Transit Authority is soliciting bids for solicitation number 2101719, titled RELAY,2/HSCBCP. The response deadline is November 13, 2026. This procurement is governed by the laws of the State of Texas with legal venue in Dallas County. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery schedules are critical, and failure to meet specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email and include the purchase order number, item description, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must certify they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, sellers must adhere to equal opportunity employment standards and ensure all supplies are of merchantable quality and suitable for their intended purpose.
Relay and Industrial Control Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
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NAICS: 423860
New
SLED
CONNECTING LINK, | 2101692
Solicitation # 2101692
The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.
Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 2 days
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NAICS: 332912
New
SLED
FILTER,REGULATOR, W/ DRAIN, LU | 2101686
Solicitation # 2101686
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of filter regulators with drains under solicitation number 2101686. Interested vendors must register through the Bonfire portal to access full project details and submit responses by the deadline of November 12, 2026. All bids must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order and itemization details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may render the seller liable for any excess costs associated with reprocuring the supplies.
Fluid Power Valve and Hose Fitting Manufacturing

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4 days ago

DEADLINE

in 2 days
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NAICS: 238320
SLED
Corrosion Control and Painting
Solicitation # B2100715
Dallas Area Rapid Transit is seeking sealed offers from qualified firms or individuals to provide professional corrosion control and painting services. The scope of work for this solicitation is detailed in Exhibit H and will be performed within the state of Texas. Interested parties must submit their responses by the deadline of November 23, 2026, at 5:00 PM. This opportunity is categorized under NAICS code 238320 and is identified by solicitation number B2100715.
Painting and Wall Covering Contractors

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15 days ago

DEADLINE

in 13 days
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NAICS: 423430
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SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X hardware. The solicitation was posted on October 23, 2026, with a response deadline of November 13, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that all supplies be of merchantable quality and conform to technical specifications and manufacturer part numbers. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Sellers must adhere to strict compliance and ethical standards, including certifications that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, sellers must warrant that no Authority officials have a pecuniary interest in the order and that no gratuities have been provided. The agreement also requires a commitment to equal employment opportunity for all employees and subcontractors. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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18 days ago

DEADLINE

in 3 days
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NAICS: 423430
SLED
Purchase computer HWD for VMware V8
Solicitation # 2100803
Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423430 and will be performed in Texas. Interested parties may contact Colonel Ross Goff for further information.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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18 days ago

DEADLINE

in 2 days
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NAICS: 332312
SLED
Material Supply: Structural Steel & Ready-Mix ConcreteThis subcontract involves the supply and delivery of high-grade structural steel components and industrial-grade ready-mix concrete for prime contractors working on TRE and TXDOT projects. The scope of work specifically supports the construction of DART bridge and track supports, requiring the manufacturer to provide all necessary material certifications that adhere to strict TXDOT and DART specifications. Managed by the Dallas Area Rapid Transit agency in Texas, the opportunity is categorized under NAICS code 332312. The solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Fabricated Structural Metal Manufacturing

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 541330
SLED
Rail Infrastructure Design & EngineeringThis rail infrastructure design and engineering subcontract involves providing detailed design schematics and conceptual phasing plans for I-35E and SH 183 on behalf of prime contractors for TRE and TXDOT projects. The scope of work includes calculating vertical clearances of 18.5 feet and developing construction phasing utilizing CAD, BIM, and rail engineering modeling tools. The project is managed by the Dallas Area Rapid Transit agency and requires the performing party to hold a Texas Professional Engineer licensure. Expertise in DART and TRE rail standards is mandatory to ensure the successful delivery of all technical schematics and phasing plans.
Engineering Services

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 238990
SLED
Historic Structure Relocation (Tresse Bridge)This subcontract, issued by the Dallas Area Rapid Transit in Texas, involves the specialized relocation of the historic Tresse Bridge for prime contractors working on TRE and TXDOT projects. The scope of work requires the execution of complex lifting, transport, and re-installation processes utilizing heavy-duty hydraulic jacks, structural shoring, and specialized transport dollies. To ensure the integrity of the structure, all work must adhere to strict historic preservation standards and be performed by personnel with specialized rigging certifications. The primary objective of the contract is the successful delivery of a relocated and stabilized historic bridge structure. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline of December 8, 2026. The project falls under NAICS code 238990, reflecting the specialized nature of the structural moving and relocation services required.
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26 days ago

DEADLINE

in 28 days
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NAICS: 488210
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Rail Track Installation & Double TrackingThis subcontract for the Dallas Area Rapid Transit involves the installation of double track construction for prime contractors on TRE and TXDOT projects. The scope of work covers the area from north of the Medical District to east of the I-35E railroad bridge, focusing on the implementation of a second main track utilizing Typical Track Raised Profiles designed for 60 MPH passenger rail. The project requires the use of rail ties, ballast, steel rails, and specialized track-laying machinery in strict accordance with TRE and DART rail specifications to deliver a fully installed and certified double-track rail system. Interested parties must respond by December 8, 2026, regarding this opportunity which falls under NAICS code 488210.
Support Activities for Rail Transportation

POSTED

26 days ago

DEADLINE

in 28 days
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NAICS: 237310
SLED
Rail Bridge Construction (Steel & Concrete)This subcontract for the Dallas Area Rapid Transit involves the construction of the DART Rail Bridge replacement, supporting prime contractors on TRE and TXDOT projects. The scope of work focuses on the installation of structural steel and reinforced concrete to achieve a specific vertical clearance of 18.5 feet, utilizing heavy lifting equipment for the placement of bridge spans. To ensure quality and safety, all personnel are required to undergo specialized training on the project's specific bridge design and construction methodologies. The project falls under NAICS code 237310 and culminates in the delivery of a fully completed and inspected rail bridge. Interested parties should note that the solicitation was posted on October 15, 2026, with a response deadline set for December 8, 2026.
Highway, Street, and Bridge Construction

POSTED

26 days ago

DEADLINE

in 28 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333618
Closed
SLED
Humphree Interceptor Servo
Solicitation # 225440
Port of Los Angeles, Harbor Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
Marine Trash Skimmer
Solicitation # 225405
Port of Los Angeles, Harbor Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
Drones and Accessories
Solicitation # 1181
Des Moines Public Schools

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
Hybrid Planetary Gearset Trainer Supply
Delgado Community College

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
144691 Motor, Condensate Pump
Solicitation # 225356
Los Angeles Water & Power

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
Coil Ge 41D732157G1
Solicitation # GJD252512622
SEPTA

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
Supply of New Backup Generator Unit
UNC System Office Design/Construction

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
IFB 26-1987-3103, Pump Control Valve Actuators & Systems
Solicitation # LA78NNCITY:103722
Economic Development Authority of the City of Newport News

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Awarded
SLED
Electro Hydraulic Unit for Streetcar
Solicitation # 2092367
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 333618
Closed
SLED
Western Virginia Water Authority has an invitation to bid on a Bearing Ring and Gearbox Reducer for an EIMCO Water Technologies, Jones and Attwood Screw Compactor or equal.
Solicitation # L112WVWA:103498
Western Virginia Water Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 333618
Closed
SLED
Baggage Handling System Preventive Maintenance
Albany County Airport Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 333618
Awarded
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RFQt Aerial Drone and Accessories
Solicitation # 25-0253
City Of Fort Worth

POSTED

about 1 year ago

CLOSED

about 1 year ago
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