Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Fire control panel monitoring/maintenance/Repairs

Active
1333MF26Q0105Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 1333MF26Q0105 is a request for quotation for a firm fixed-price purchase order to provide comprehensive fire protection services at the NMFS Southeast Fisheries Science Center, Galveston Laboratory in Texas. The scope of work includes the inspection, testing, repair, and maintenance of fire alarm systems, fire extinguishers, and backflow prevention devices across six specific locations: Buildings 301, 302, 303, 305, 306, and the Maintenance Archive. Additionally, the contractor is required to install new fire alarm notification and initiating devices in facilities currently lacking complete coverage. All work must adhere to NFPA 72 and NFPA 10 standards, as well as manufacturer recommendations and local regulations. The contract structure consists of a one-year base period with two optional one-year extensions. This acquisition is a total set-aside for small business concerns under NAICS code 238220. Qualified offerors must demonstrate at least five years of experience in fire system maintenance and provide technicians with NICET Level II certification or higher, along with necessary state and electrical licenses. Evaluation will be based on a tradeoff approach where technical approach and experience are weighted more heavily than price. Quotes must be submitted as a single PDF by September 14, 2026, and include a detailed technical plan, past performance references, and proof of certifications. Invoicing is to be processed monthly in arrears via the Invoice Processing Platform.

General Info

Small business fire protection services for NMFS Galveston Lab; firm-fixed-price, one-year base contract.

Agency

Department Of Commerce → NMFS Field DelegatesView Agency

NAICS

238220 - Plumbing, Heating, and Air-Conditioning ContractorsView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(1)

1333MF26Q0105 RFQ - Fire Alarm Systems Maintenance

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Commerce → NMFS Field Delegates
Contacts1 person available
OfficeKANSAS CITY, MO, 64106, USA
Organization / Agency
Department Of Commerce → NMFS Field Delegates
View Agency Profile
Office AddressKANSAS CITY, MO, 64106, USA
Contacts
Suzanne JohnstonContracting Officer

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION The objective of this contract is to inspect, test, repair, maintain, and ensure the operational readiness of all existing fire alarm systems, fire extinguishers, and backflow prevention devices located within the following buildings located at NMFS, Southeast Fisheries Science Center, Galveston Laboratory located at 4700 Avenue U, Galveston, Texas 77551: Building 301 Building 302 Building 303 Building 305 Building 306 Maintenance Archive (MA) In addition to maintenance and repair services, the Contractor shall provide and install new fire alarm notification and initiating devices in designated facilities that currently lack complete fire alarm coverage. The Contractor shall furnish all non personal service labor, materials, equipment, permits, testing, programming, and documentation necessary to provide fully operational and code-compliant systems. The Contractor shall maintain all fire alarm systems in peak operating condition to ensure life safety, property protection, and compliance with applicable codes and standards. Services shall include scheduled inspections, preventative maintenance, corrective repairs, emergency response services, and documentation of system condition and performance. (i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number 1333MF26Q0105 is issued as a request for quotation (RFQ), for inspect, test, repair, maintain, and ensure the operational readiness of all existing fire alarm systems, fire extinguishers, and backflow prevention devices. This acquisition is set-aside for small business concerns. The associated NAICS code is 238220. The small business size standard is $19 Million. The Government intends to award a trade-off, single award firm fixed-price purchase order on an all or none with payment terms of Net 30. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. (ii) A list of line-item number(s) and items, quantities, and units of measure (including option(s), if applicable). CLIN 0001 – Base Year The objective of this contract is to inspect, test, repair, maintain, and ensure the operational readiness of all existing fire alarm systems, fire extinguishers, and backflow prevention devices located within the following buildings located at NMFS, Southeast Fisheries Science Center, Galveston Laboratory located at 4700 Avenue U, Galveston, Texas 77551: Building 301 Building 302 Building 303 Building 305 Building 306 Maintenance Archive (MA) In addition to maintenance and repair services, the Contractor shall provide and install new fire alarm notification and initiating devices in designated facilities that currently lack complete fire alarm coverage. The Contractor shall furnish all non personal service labor, materials, equipment, permits, testing, programming, and documentation necessary to provide fully operational and code-compliant systems. The Contractor shall maintain all fire alarm systems in peak operating condition to ensure life safety, property protection, and compliance with applicable codes and standards. Services shall include scheduled inspections, preventative maintenance, corrective repairs, emergency response services, and documentation of system condition and performance in accordance with the Statement of Work. Period of Performance date of award for one year. CLIN 1001 – Option Year 1 Continued Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for maintaining all fire alarm systems in peak operating condition to ensure life safety, property protection, and compliance with applicable codes and standards in accordance with the Statement of Work. Period of Performance for one year following the base year. CLIN 2001 – Option Year 2 Continued Services, non-personal, to provide all labor, equipment and materials (unless otherwise provided herein) necessary for maintaining all fire alarm systems in peak operating condition to ensure life safety, property protection, and compliance with applicable codes and standards in accordance with the Statement of Work. Period of Performance for one year following option year one. (iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102). See attached Statement of Work which applies to Base Year and all Option Years 1 – 2, and Department of Labor Wage Rates: WD 2015-5233, Revision No 35, dated Aug 22, 2026 , which can be found on: https://sam.gov/content/wage-determinations INVOICES TO BE BILLED MONTHLY IN ARREARS VIA IPP. PROVIDE MONTHLY AND ANNUAL PRICING FOR EACH BASE AND OPTION YEAR. QUOTE PRICING MAY BE PROVIDED ON ATTACHED SF18 FORM OR ON COMPANY LETTERHEAD. (iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47). The start date is an estimate and is subject to new funding approval processes. If there is a significant delay in awarding this contract, a shortened base year Period of Performance may be utilized or an updated quote may be requested with a new 12-month base year and corresponding option years. Period of performance shall be: Base Year: 12 months from Date of Award (DOA). Option Period 1: 12 months, dates to be determined after DOA is known. Option Period 2: 12 months, dates to be determined after DOA is known. Place of Performance is .NMFS, Southeast Fisheries Science Center, Galveston Laboratory located at 4700 Avenue U, Galveston, Texas 77551 (v) A list of solicitation provisions that apply to the acquisition (see 12.205(a)) can be found on the Request for Quote Form SF18 attachment in Section 5 Other Contract Terms and Conditions. RFO 52.237-1 Site Visit (Apr 1984) (Deviation Jan 2026) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (End of provision) A site visit is highly recommended but not required. Vendors are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the extent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. Please contact Michael "Mike" Cordova at michael.cordova@noaa.gov with a cc to Suzanne.Johnston@noaa.gov for the date and time to visit the site. Only one site visit will be conducted and vendors are encouraged to attend. All questions during the site visit should be submitted electronically to Suzanne.Johnston@noaa.gov.Vendors shall not ask questions while on a site visit. (vi) A list of contract clauses that apply to the acquisition (see 12.205(b)) can be found on the Request for Quote Form SF18 attachment in Section titled Contract Terms and Conditions. (vii) Quotes are required to be received in the contracting office no later than 12pm EST/EDT on 9/14/2026. All quotes must be submitted electronically via email to Suzanne.Johnston@noaa.gov. THE GOVERNMENT DOES NOT ACCEPT RESPONSIBILITY FOR NON-RECEIPT OF QUOTES. IT IS THE CONTRACTOR’S RESPONSIBILITY TO REQUEST AND RECEIVE A CONFIRMATION OF THE QUOTE RECEIPT. (viii) Any other additional information required by 5.101(c). Per NOAA Deviation 2025-02/03: System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations. Contracting officers will not consider those representations when making award decisions or enforce requirements. Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM. Instructions to Offerors Addendum to RFO 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services (Sep 2023) (Deviation Jan 2026) NOTICE TO QUOTERS: Instructions for submitting quotations under this request for quote must be followed. Failure to provide all information to aid in the evaluation may be considered non-responsive. Quotes that are non-responsive may be excluded from further evaluation and rejected without further notification to the quoter. 1. Email quotes are required and can be sent to Suzanne.johnston@noaa.gov. Submit a single unified combined PDF file quotation to the office specified in this solicitation at or before the time specified in the solicitation. 2. Quoters shall have an active registration in the System for Award Management (https://sam.gov/content/home) in order to provide a quote and be eligible for award. 3. Quotes shall include: * Signed copies of the SF 18 and SF 30(s) to acknowledge the solicitation and any applicable amendments * Quoter's UEID/CAGE CODE * Responses to each item listed below. Quoters should assume that the Government has no prior knowledge of them or their experience and capability. EVALUATION APPROACH: Technical Approach. Provide details describing the Quoter’s overall technical approach to convey the Quoter’s understanding of, approach to, and ability to successfully perform the requirements as described in the Statement of Work. A detailed technical approach write-up describing how the Quoter will perform this service is required to be submitted regardless of whether a site visit was made or not. The technical approach write-up must not be a reiteration of the Statement of Work, but how Quoter’s company plans on performing the tasks listed in the attached Statement of Work (i.e., performance checklists, anticipated number of employees, anticipated hours at the facility and/or confirmation of supplies being provided, etc.). The Quoter’s past performance on contracts performing the same or similar requirements as described in the Statement of Work. Include a brief description of the contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. Experience. Provide details describing the Quoter’s background and past performance on contracts performing the same or similar requirements as described in the Statement of Work. Include a brief description of the contract requirements, length of time to complete, cost management, communications between contracting parties, project management, and customer satisfaction. Quoter must provide the following and also include all requirements from RFO 52.212-2 Clause: 1. Written documentation demonstrating a minimum of 5 years’ experience in installing, inspecting, testing, repairing, maintaining, and ensuring the operational readiness of all existing fire alarm systems, fire extinguishers, and backflow prevention devices. 2. Written documentation from the Manufacturer of any required system stating Quoter’s authorization to install and eligibility to obtain the Manufacturer's warranty, so that the Manufacturer is able to, and willing to, issue the required Warranty to the Government. Written documentation of quoter’s certifications per the requirements outlined in the statement of work Price. The quoted prices will be evaluated but not scored. The Government will evaluate the price quote for completeness and reasonableness in relation to the requirements as described in the Statement of Work. RFO 52.212-1 Instructions to Offerors-Commercial Products and Commercial Services. (SEP 2023) (Deviation JAN 2026) (a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include (1) The solicitation number; (2) The name, address, telephone number of the Offeror; (3) The Offeror's Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator; (4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation; (5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and (6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments. (b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (c) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation. (2) Any offer, modification, or revision received after the time specified for receipt of offers is "late" and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted. (3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (4) Offerors may withdraw their offers by written notice to the Government received at any time before award. (d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror's initial offer should contain the Offeror's best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received. (e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable: (1) The agency's evaluation of the significant weak or deficient factors in the debriefed Offeror's offer. (2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror. (3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection. (4) A summary of the rationale for award. (5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror. (6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities. (End of provision) RFO 52.212-2 Evaluation- Commercial Products and Commercial Services (Nov 2021) (Deviation Jan 2026) Quotes will be evaluated based on the factors set forth in paragraph (a) using Tradeoff procedures. (a) Evaluation factors. The Government will award a single order resulting from this RFQ to the responsible Quoter whose quote conforming to the RFQ will be most advantageous to the Government, price and non-price factors considered. The non-price factors are of equal importance, and when combined, are more important than price. The evaluation criteria for each of the factors are as follows: Factor 1. Technical Approach. Provide details describing the Quoter’s overall technical approach to convey the Quoter’s understanding of, approach to, and ability to successfully perform the requirements as described in the Statement of Work. A detailed technical approach write-up describing how the Quoter will perform this service is required to be submitted regardless of whether a site visit was made or not. The technical approach write-up must not be a reiteration of the Statement of Work, but how Quoter’s company plans on performing the tasks listed in the attached Statement of Work (i.e., performance checklists, anticipated number of employees, anticipated hours at the facility and/or confirmation of supplies being provided, etc.). Written documentation of quoter’s certifications per the requirements outlined in the statement of work Factor 2.Experience. Provide details describing the Quoter’s background and past performance on contracts performing the same or similar requirements as described in the Statement of Work. Include a brief description of the contract requirements, length of time to complete, cost management, communications between contracting parties, project management, and cu

Similar Contracts

Same NAICS industry code

NAICS: 238220
New
CBP5933 Bldg. 225 HVAC Replacement
Solicitation # CBP5933
Management and Training Corporation is seeking bids for a fixed-price, single lump sum subcontracting opportunity to replace six split-system heat pump HVAC systems at Building 225 of the San Diego Job Corps Center in Imperial Beach, California. The scope of work includes the installation of three 2-ton and three 1.5-ton Payne heat pump systems with matching indoor air handlers, as well as the removal and disposal of old equipment. The project must be completed within 30 consecutive business days following a written Notice to Proceed. All work must adhere to the California Mechanical and Electrical Codes, OSHA standards, NFPA 70, and U.S. Department of Energy energy-efficiency requirements. Bids are due by September 11, 2026, and will be evaluated based on overall best value, considering price, quality, and delivery schedule. Required submission documents include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a bid bond guarantee of 20% for bids equal to or greater than $25,000. The estimated price range for the contract is between $25,000 and $100,000. Awarded contractors must provide performance and payment bonds from an A-rated surety company and comply with the Davis-Bacon Act prevailing wage rates and federal reporting requirements under FAR 52.219-8 and FFATA for contracts valued at $40,000 or more. Final acceptance is contingent upon a written request for inspection, a Notice of Final Completion, and the submission of certified payroll reports and operation manuals.
San Diego Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 238220
New
RFQ7593 Smoke Detector Installation
Solicitation # RFQ7593
Management & Training Corporation (MTC) is seeking bids for a subcontracting opportunity to provide fire system services, specifically smoke detector installation, at the Sierra Nevada Job Corps Center in Reno, Nevada. This solicitation, identified as RFQ 7593, is open to various small business categories, including Small Disadvantaged, Women-Owned, Veteran-Owned, Service-Disabled Veteran-Owned, and HUBZone certified businesses under NAICS code 238220. Interested bidders must submit their response by September 18, 2026, at 3:00 PM PST, and a pre-bid meeting is scheduled for September 11, 2026. Required submission documents include a bid sheet, proof of insurance, and a completed supplier self-certification packet containing a W-9 and business classification details. The contract is subject to federal regulations and labor standards, specifically requiring compliance with Service Contract Labor Standards and Wage Determination No. 2015-5595 Revision 28 for Washoe and Storey counties. Key regulatory requirements include FAR clauses regarding the prohibition of segregated facilities, combating trafficking in persons, and the Buy American Act. Subcontractors with awards exceeding 30,000 dollars must disclose their debarment and suspension status. Payment will be issued upon the submission of invoices for accepted materials or services. MTC and the government reserve the right to inspect work at all reasonable times to ensure materials are merchantable, free from defect, and fit for their intended purpose.
Sierra Nevada Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238220
New
RFQ#3191 Laundry Tray Installations
Solicitation # RFQ#3191
Management & Training Corporation (MTC) is soliciting bids under RFQ#3191 for a subcontracting opportunity to provide plumbing services at the Charleston Job Corps Center in Charleston, West Virginia. The project involves providing all labor, materials, and supervision to remove existing units and install new laundry trays and faucet sets in the Education and CTT restroom areas. The scope specifically requires the installation of trays approximately 25 by 22 inches on Everform Graphite Terrazzo Matrix countertops, including the reconnection of hot and cold water supply lines and drainage systems. All work must be watertight, compliant with local plumbing codes and Job Corps facility standards, and include thorough testing for flow and leaks. Bids are due by September 11, 2026, at 3:00 PM EST. To be considered for the award, applicants must submit a lump sum bid sheet, proof of insurance, three references for similar projects, and a completed supplier packet including a W-9 and self-certification form. The contract is a fee-for-service arrangement and is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. Award selection is based on best value as determined by MTC. Compliance requirements include adherence to Service Contract Labor Standards wage determination WD# 2015-4347 and FAR 52.219-8 business category representations. Subcontracts valued at 40,000 dollars or more are subject to FFATA reporting under FAR 52.204-10, and those exceeding 30,000 dollars must disclose debarment status per FAR 52.209-6. Additionally, the contractor must follow strict government and Department of Labor guidelines regarding information security, confidentiality, and the protection of sensitive data.
Management & Training Corporation

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 238220
New
This is a subcontracting opportunity to replace a chiller in McKinney, TX.
Solicitation # subcontracting-opportunity-replace-chiller-mckinney-tx
Serrato Corporation is seeking a subcontractor to replace a failing air-cooled chiller in Building 214/215 at the North Texas Job Corps Center located in McKinney, Texas. The scope of work includes the demolition and disposal of the existing chiller, installation and startup of a new air-cooled chiller, and the integration of building automation controls featuring a JACE 9000 central integration point with a graphical user interface. Additionally, the project requires the cleaning and inspection of air handling units, replacement of three variable frequency drives, and the installation of control valves for four air handling units. Bids are due by September 18, 2026, and must remain valid for 90 days. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Submissions must include manufacturer equipment specifications, a Certificate of Liability Insurance naming Serrato Corporation as the holder with minimum limits of 1 million dollars for general and automobile liability and 500 thousand dollars for employers liability, and Form 1413 for Davis-Bacon Act certified payroll compliance for work exceeding 2 thousand dollars. The primary point of contact for this solicitation is Stacy Smith.
Serrato Corporation DBA North Texas Job Corps

POSTED

about 13 hours ago

DEADLINE

in 15 days
View Details
NAICS: 238220
New
RFQ#8911 Fire Suppression System Repairs
Solicitation # CBP#8911
Management & Training Corporation is seeking a subcontractor for fire suppression system repairs at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum opportunity, identified as RFQ#8911, involves labor, materials, and supervision to perform critical repairs across three areas: the Culinary Building, where fire backflow preventer assemblies must be repaired; the Women's Dormitory, requiring the replacement of deteriorated sprinkler piping; and the Wellness Center. All work must comply with NFPA standards, OSHA requirements, state and local fire codes, and manufacturer specifications. Bids will be evaluated based on overall best value, and a physical site visit is mandatory prior to submission. For bids equal to or exceeding 25,000 dollars, a bid bond of 20 percent of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. The project is subject to Construction Wage Rate Requirements, necessitating weekly certified payroll reporting in accordance with the New Jersey prevailing wage determination for Middlesex County. The solicitation is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 238220. Required deliverables include two sets of operation and maintenance manuals and manufacturer warranties. Final acceptance and payment are contingent upon a substantial completion inspection, a final punch list inspection, and the submission of a notice of final completion, a certificate of release of liens, and a certificate of payment of debts and claims.
Management & Training Corporation

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Commerce → NMFS Field Delegates

Same awarding agency

NAICS: 333415
Federal
ICESEA Model ICSH1200-230-60-FSQ
Solicitation # 1333MF26Q0089
Solicitation 1333MF26Q0089 is a request for quotation for the procurement of one ICESEA Model ICSH1200-230-60-FSQ marine-grade freshwater ice machine to be installed on the R/V Gladys Reese. The system must be a 230 V, 60 Hz split-system capable of producing approximately 1,200 pounds of ice per 24-hour period and must include a master control center, condensing unit, and a Dual Bin Sensor Kit. This is an equipment-only procurement, as installation will be handled by a shipyard. The acquisition is set aside for small business concerns under NAICS code 333415 and requires that all products meet Buy American-Supplies requirements, with verification of the country of manufacture. The contract will be awarded as a firm-fixed-price purchase order to the responsible offeror with the lowest price technically acceptable quote. To be considered technically acceptable, vendors must be authorized distributors for C-BEA Stainless Products and provide proof of authorization, product literature, and warranty information. Delivery is required within 120 days of award, FOB Destination to the SEFSC Mississippi Laboratories in Pascagoula, MS. Invoices are to be billed in arrears via IPP with Net 30 payment terms. Quotes must be submitted electronically to the contracting officer, Suzanne Johnston, by the deadline of September 5, 2026.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

13 days ago

DEADLINE

in 2 days
View Details