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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MATERIALS HANDLING EQUIPMENT-TIRE REPAIR

Awarded

SP451027F0001Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP451027F0001 is a firm fixed price task order issued to C2G, LTD CO. for materials handling equipment tire repair services. This specific order, valued at 45,700.00 dollars, was awarded on October 15, 2026, with a period of performance extending from October 16, 2026, to April 15, 2027. The services are designated for Fort Bragg, North Carolina, and fall under the broader delivery order SP451027D0002. The overarching contract SP4510-27-D-0002 encompasses comprehensive material handling equipment maintenance services for DLA Disposition Services locations at both Fort Bragg and Camp Lejeune, North Carolina. This master agreement has a total value of 118,500.00 dollars and includes a Performance Work Statement for both preventive and corrective maintenance. The contract adheres to Wage Determinations 2015-4377 and 2015-4389 to ensure regulatory labor compliance.

General Info

C2G, LTD CO awarded $45,700 for tire repair services at Fort Bragg, North Carolina.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,700

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

2

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP451027F0001 posted on DIBBS. Awardee: C2G, LTD CO. (CAGE 55DJ0) Total Contract Price: $45,700.00 Award Date: 10-15-2026 Delivery order under: SP451027D0002 Line items: - MATERIALS HANDLING EQUIPMENT-TIRE REPAIR (NSN/Part J039V00007100, PR 7018699179)

Similar Contracts

Same NAICS industry code

Commercial Kitchen Equipment Maintenance & RepairThis subcontract for Commercial Kitchen Equipment Maintenance and Repair supports prime contractors managing dining services projects at the University of Houston. The scope of work involves providing comprehensive preventive, planned, and corrective maintenance, as well as emergency repairs for a variety of food service assets, including cooking equipment, dishwashers, and food preparation machinery. The selected provider is responsible for conducting routine inspections, troubleshooting issues, and replacing parts to ensure all kitchen equipment remains fully operational, with the final deliverables consisting of maintained machinery and detailed service reports. To ensure quality and safety standards, the contract requires that personnel possess factory training and certification for national food service brands. This opportunity falls under NAICS code 811310 and was posted on November 5, 2026, with a response deadline of November 25, 2026. Interested parties can find further details through the Texas SmartBuy portal.

University of Houston

POSTED

about 13 hours ago

DEADLINE

RFP-730-UofH-3155 UH Dining Services Kitchen Equipment FY27

Solicitation # RFP-730-UofH-3155

The University of Houston is soliciting proposals under RFP-730-UofH-3155 for Dining Services Kitchen Equipment for fiscal year 2027. The primary objective of this contract is to ensure operational continuity and maximize equipment reliability through a comprehensive suite of services. Key deliverables include equipment asset management, the execution of preventive and planned maintenance, the performance of corrective maintenance and emergency repairs, and the development of long-term capital planning to guide future investment decisions. All proposals must be submitted electronically via the University of Houston JAGGAER Sourcing Event Portal by the deadline of November 25, 2026, at 11:00 PM. Submissions through any other method, including the Electronic State Business Daily or State of Texas Bid Portal, will not be accepted. Interested respondents must maintain a JAGGAER supplier account to access the solicitation and submit their proposals. The primary point of contact for this effort is Selene Cisneros.

University of Houston

POSTED

about 13 hours ago

DEADLINE

Training System Technical Support & MaintenanceThis subcontract for Training System Technical Support and Maintenance involves providing specialized technical troubleshooting and maintenance services for prime contractors working on City of Phoenix Fire Department projects. The scope of work includes delivering phone and email support, performing mechanical performance adjustments, and utilizing diagnostic tools to ensure mechanical integrity. To maintain system standards, the contractor is responsible for replacing worn-out parts exclusively with OEM components. Managed through Finance Central Procurement for the state of Arizona under NAICS code 811310, the contract requires the delivery of detailed maintenance reports and the return of repaired training systems. All completed repairs are backed by a 30-day warranty. The solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026.

Finance Central Procurement

POSTED

about 14 hours ago

DEADLINE

ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT

Solicitation # EQ-2039A

The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive corrosion control and painting across the entire structure, including the operator's cab and machinery house. Additional requirements include replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids are due by 2:00 PM ET on November 17, 2026, and must be submitted electronically via the OpenGov portal in PDF format. To be eligible, bidders must provide a bid bond for 5 percent of the bid amount, a signed bid form, and a notarized SEB Form 1 demonstrating a mandatory 5 percent participation goal for Small and Emerging Businesses. Award will be based on the lowest price from a responsive and responsible bidder who meets all minimum requirements, including financial stability and a history of similar projects. Contractors are required to utilize the Trimble (TID) E-Builder system for all digital data and payment applications. Compliance with E-Verify, Florida public entity crime statutes, and specific insurance limits is mandatory. Additionally, all personnel must undergo security training and possess TWIC credentials to access the site. Bidders must acknowledge all issued addenda on their bid form to avoid rejection.

POSTED

about 17 hours ago

DEADLINE

Fire Service Ladder Repair and Component MaintenanceThis subcontract for Fire Service Ladder Repair and Component Maintenance involves performing physical repairs and maintenance on fire service ladders for prime contractors on CAL FIRE projects located at the Atwater Training Center in Madera. The scope of work includes specialized metalworking tasks such as replacing rungs and roof hooks, installing halyards, cleaning and tuning locks, and replacing heat sensor labels to ensure all equipment is fully operational. A critical requirement of the contract is the provision of on-demand emergency repairs, which must be completed within 72 hours of a request to maintain strict NFPA 1932 compliance. The contract was posted on November 4, 2026, with a response deadline of November 20, 2026, falling under NAICS code 811310.

POSTED

about 19 hours ago

DEADLINE

IFB 7CA07945 - Ladder Inspection, Testing, and Repair Services

Solicitation # 7CA07945

CAL FIRE is soliciting bids under IFB 7CA07945 for the inspection, testing, maintenance, and repair of approximately 2,500 linear feet of fire service ladders at the Atwater Training Center in Atwater, California. The contractor must provide all necessary labor, materials, and equipment to ensure ladders remain compliant with NFPA 1932 standards, manufacturer recommendations, and CAL FIRE requirements. Scope of work includes annual services performed every 12 months, as well as on-demand repairs such as rung and roof hook replacement, halyard installation, and lock tuning. The contractor is required to acknowledge service requests within 24 hours, be on-site within 72 hours, and correct any identified deficiencies within 72 hours. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent preference for Small Business or Microbusiness entities and specific incentives for Disabled Veteran Business Enterprise (DVBE) participation. Bidders must submit a comprehensive package including a signed Bid/Bidder Certification Sheet, Payee Data Record (STD 204), and Darfur Contracting Act Certification. Financial provisions include an allocated amount of 40,000 dollars for additional service calls and a three-year multiplier for linear foot services. Invoicing is required in arrears, not more frequently than monthly and no less than quarterly, and must include detailed descriptions of services performed.

POSTED

about 19 hours ago

DEADLINE

Motor Grader Equipment LeaseThe Clinch County Board of Commissioners in Georgia is seeking a subcontract for the supply and lease of one heavy-duty motor grader to support prime contractors on county projects. The required equipment must be a 2027 CAT 150, a John Deere 770G, or a comparable equivalent outfitted with a Rome Sloper. The lease term is set for a duration of five years or 7,500 operating hours, whichever comes first. Bidders are required to include a Preventive Maintenance Agreement as part of their submission package to ensure the equipment remains operational throughout the contract term. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. The selected provider will be responsible for the physical delivery and ongoing lease of the machinery.

Clinch County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

FY27 Annual Service on Air Compressor

Solicitation # SRC0000037551

Solicitation SRC0000037551 is for the FY27 Annual Service on Air Compressor, issued by the State of Alabama for the Army MCA App 01 Real Property Operations and Maintenance, State Military Department. The procurement is managed through the Alabama Buys portal, with a response deadline of November 11, 2026. The resulting contract may be renewed annually for up to five years, with a total cost limit not to exceed 25,000 dollars. Performance is located within the state of Alabama, and the contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. Award evaluation is based on pricing, including cost realism and price reasonableness, and supplier qualifications such as professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key compliance requirements include E-Verify documentation submission within five calendar days of notification and certification that the supplier is not debarred or suspended from government participation. Payment must be accepted via electronic methods, including state-issued credit cards or EFT. The state maintains the right to inspect all products after delivery before final acceptance, and any legal disputes are subject to the jurisdiction of the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money disputes.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 21 hours ago

DEADLINE

Electric Motor Rewind, Repair and Purchase

Solicitation # 270133

Solicitation 270133, issued by the City of Tucson Water Department, seeks qualified firms to provide electric motor and motor controls rewind, repair services, and purchase on an as-needed basis. The scope of work covers equipment such as pumps, wells, boosters, and aerators, with a specific preference for Baldor brand pumps with grease zerks and brass impellers for park pools and water slides, while splashpads and wade pools utilize Pentair Whisperflo XFs-VSO or Sta-Rite pumps. The City anticipates an annual spend of approximately 200,000 dollars and intends to make multiple awards. Key performance requirements include a maximum repair and estimation turnaround time of seven working days and a requirement to perform pick-ups or deliveries within 24 hours of notification. All work is guaranteed against defects for one year. Contractors must be members in good standing with the Electrical Apparatus Service Association or follow similar recognized industry guidelines and must provide personnel certified for confined space entry. Proposals are evaluated based on the method of approach and price, with a heavy emphasis on the technical approach, equipment lists, and reporting capabilities. The contract is subject to a wide array of regulatory requirements, including OSHA safety standards, ADA compliance, and stringent City of Tucson data protection and cybersecurity protocols. Additionally, because the contract may involve federal funding, it incorporates HUD, FTA, and ARPA terms and conditions, including Buy America provisions, prevailing wage rates under the Davis-Bacon Act, and Section 3 employment priorities for low-income persons.

Water Department

POSTED

about 22 hours ago

DEADLINE

Metal Waste Bin Maintenance and RepairThis subcontract for Metal Waste Bin Maintenance and Repair involves providing specialized servicing for metal transfer bins used in City of Quesnel landfill projects. The scope of work focuses on maintaining structural integrity and loading mechanism efficiency through the use of welding equipment and industrial coatings, which are essential for preventing environmental contamination. The ultimate goal of the contract is the delivery of safe-for-use metal bins for prime contractors. The project is managed under the Province of British Columbia and requires strict adherence to safety regulations, including mandatory WorkSafe BC registration and full compliance with the Workers Compensation Act of British Columbia. Interested parties must submit their responses by the deadline of December 11, 2026.

City of Quesnel

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Elevator Repair

Solicitation # 264

Jefferson Parish Government is soliciting bids for solicitation number 264 to provide all labor, materials, delivery, programming, and incidentals required to repair an existing elevator located at 1006 Pailet Street, Harvey, LA. The scope of work specifically includes the supply and installation of a new CPU main board (Schindler part #224313R), new hydraulic pit piping, Victaulic fittings, and new hydraulic piston packings (Schindler part #56911590). The successful contractor must test the elevator upon completion to ensure it is safe and operating properly, adhering to standards from the National Elevator Industry, NFPA, ASME 17.1, Act 749 of the 2008 Louisiana Legislative Session, and Louisiana State revised statue RS 40:1582. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must obtain all necessary permits from the Jefferson Parish and/or City of Gretna Department of Inspection and Code Enforcement. Work is to be performed during normal business hours from 7:00 a.m. to 4:00 p.m., Monday through Friday, and cannot commence until a written Notice to Proceed is issued by the Department of General Services. Contractors must comply with strict insurance requirements per Jefferson Parish Resolutions No. 136353 or No. 141125, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability. Failure to provide required documentation, such as notarized insurance affidavits, will result in a bid being rejected as non-responsive.

Jefferson Parish Government

POSTED

about 23 hours ago

DEADLINE

Electric Vehicle (EV) Charging Station MaintenanceThis subcontract for the City of Melrose in Massachusetts involves providing technical maintenance and repairs for public Electric Vehicle charging infrastructure. The selected provider will work under prime contractors on Public Works projects to perform critical tasks including diagnostic testing of charging ports, software updates, connectivity troubleshooting, and the replacement of electrical components using specialized EVSE diagnostic tools. The primary objective is to ensure the delivery of fully functional public EV charging stations while maintaining strict adherence to the National Electrical Code. Qualified candidates must hold EVSE installation and maintenance certifications. This opportunity is categorized under NAICS code 811310, with a response deadline set for November 20, 2026.

City of Melrose

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)This subcontract involves the procurement and delivery of one Safety Relief Valve meeting the technical specifications of NSN 4820015070624 for the Defense Logistics Agency. The equipment is intended for prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts, with the final physical delivery to be made to the designated DLA location in FPO 09578. To be eligible for this award, contractors must maintain an active SAM registration and a valid CAGE code. Additionally, the successful bidder must provide certification of compliance regarding prohibited telecommunications equipment. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Vane Axial FansThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of three specialized vane axial fans to prime contractors. The required equipment must meet NSN 4140016785022 and specific part numbers 500706-8733 and FF-18515/CD-3783 from FM AF, LLC. All deliverables must adhere to FAR 52.246-2 inspection standards and be shipped using traceable methods. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333996, with the place of performance located in Newport News, Virginia. The solicitation was posted on November 4, 2026, and requires a response by November 16, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 21 hours ago

DEADLINE

Precision Aerospace Washer SupplyThe Precision Aerospace Washer Supply subcontract involves the manufacture or procurement of aerospace-grade flat shim washers, specifically NSN 5310LN0034777, for the Defense Logistics Agency. The components must adhere to Boeing or Eaton Aerospace specifications and be delivered to Jacksonville, Florida. Strict adherence to packaging and identification standards is required, specifically ASTM D3951, MIL-STD-129, and MIL-STD-130N(1). To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 332710, with a response deadline set for November 12, 2026.

POSTED

about 21 hours ago

DEADLINE

Supply of Air Duct Cooling Coil (NSN 4130016020484)This subcontract involves the procurement of one Air Duct Type Cooling Coil for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the unit to strictly adhere to the technical specifications associated with NSN 4130016020484 and ensuring the item is packaged in accordance with DLA Packaging Requirement RP001. Delivery of the completed unit is required on a FOB Origin basis. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract falls under NAICS code 332322 and is associated with the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located in West Bath, Maine.

Sheet Metal Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

OCONUS Generator Preventive and Corrective Maintenance

Incident Support SECTION(ISS70)

POSTED

DEADLINE

in about 2 hours

Precision Oxygen Cleaning

Navsup Weapon Systems Support

POSTED

DEADLINE

Centrifugal Pump Teardown and Repair Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Calibration and Preventative Maintenance Services

W6QK Lad Contr Office

POSTED

CLOSED

Oily Water Separator (OWS) and Oil Content Monitor (OCM) Service

POSTED

DEADLINE

MIL-STD-1330 Oxygen Cleaning and Specialized Packaging

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Generator Load Bank Testing and Certification

Incident Support SECTION(ISS70)

POSTED

DEADLINE

in about 2 hours

Regional Generator Preventive and Corrective Maintenance

Incident Support SECTION(ISS70)

POSTED

DEADLINE

in about 2 hours

J079--PM&R Svc for Floor Cleaning Equipment

Solicitation # 36C26226Q1421

262-NETWORK Contract Office 22 (36C262)

POSTED

CLOSED

Fuel Tank Inspection

Solicitation # W90VN626QA018

0906 Aq Co Contracting Bat

POSTED

CLOSED

AF36 Preventative Maintenance and Emergency Repairs

Solicitation # W911KF7QA005

POSTED

DEADLINE

in about 2 hours

Keysight Care Enhanced Renewal

Solicitation # N6893627Q0012

Naval Air Warfare Center

POSTED

CLOSED

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