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This Government Contract opportunity from Department Of Justice was posted on October 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Workstations

Awarded
JC0917-14Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112
New
DIBBS
Supplier of Digital Receivers (NSN 7025-01-686-7318)This subcontract involves the procurement or manufacture of two Digital Receivers, identified by NSN 7025-01-686-7318, to support prime contractors on Defense Logistics Agency hardware contracts. The supplier must ensure all units are compliant with DFARS 252.225-7001 and DFARS 252.204-7012, and a valid CAGE code is required for participation. Logistical requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization performed according to DLA RP001. The project falls under NAICS code 334112 for the Department of Defense, with the place of performance located in New Cumberland. Responses are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-27-T-0191
Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0113
Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0189
Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-27-T-0188
Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334112
New
DIBBS
TRACKBALL, DATA ENTR
Solicitation # SPE8EN-27-T-0096
Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

5 days ago

DEADLINE

in about 3 hours
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0245
Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0239
Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334112
New
DIBBS
Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Justice → Inc Federal Prison Industries

Contract Value

$26,517.84

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

DC

Set-Aside

NONE

Awardee

B & H INTERNATIONAL

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 26, 2014 to Oct 2, 2014. The notice description changed.

Notice updated

Response deadline changed from Oct 2, 2014 to Oct 7, 2014. The notice description changed.

Notice updated

Response deadline changed from Oct 7, 2014 to Oct 9, 2014. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Justice → Inc Federal Prison Industries
Contacts1 person available
OfficeWASHINGTON, DC, 20534, USA
Organization / AgencyDepartment Of Justice → Inc Federal Prison Industries
Office AddressWASHINGTON, DC, 20534, USA
Contacts
Jennifer Cutshall
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
9/26/2014: SEE JC0917 AMD 1. SOLICITATION CLOSING DATE HAS BEEN EXTENDED TO THURSDAY, OCTOBER 2, 2014 AT 2:00 PM EASTERN STANDARD TIME.

More opportunities from Department Of Justice → Inc Federal Prison Industries

Same awarding agency

NAICS: 337211
New
Federal
ComponentsThe Department of Justice, specifically through Federal Prison Industries, has issued a forecast for a contract regarding components. This opportunity is designated as a Small Business Total Set-aside under NAICS code 337211. The forecast was posted on October 18, 2026, and is intended to solicit capabilities from qualified small business entities. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this contracting opportunity are available through the Department of Justice forecast portal.
Wood Office Furniture Manufacturing

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3 days ago

DEADLINE

N/A
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NAICS: 332510
New
Federal
HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The project is designated as a Small Business Total Set-aside and is categorized under NAICS code 332510. Performance for this contract is expected to take place in Baltimore, Maryland. The opportunity was posted on October 18, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly, who serves as the Small Business Specialist. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.
Hardware Manufacturing

POSTED

3 days ago

DEADLINE

N/A
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NAICS: 325620
New
Federal
Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits under NAICS code 325620. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or socioeconomic status. The performance of the contract is slated to take place in Bryan, Texas. The forecast was posted on October 18, 2026, and lists Kimberly Armfield as the primary point of contact, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding this contracting opportunity through the Department of Justice forecast portal.
Toilet Preparation Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 323111
New
Federal
Berry Compliant Heat Transfer LabelsThis subcontract involves the manufacture and supply of blank, white, woven heat transfer labels for prime contractors serving the Department of Justice via Federal Prison Industries. The labels must be produced from 100% polyester fabric measuring 1 inch by 3 1/4 inches, strictly adhering to MIL-DTL-32075 Type VI specifications. The contractor is responsible for delivering approximately 500,000 labels annually to the Jesup Cut and Sew factory in Georgia. Critical compliance requirements include adherence to the Berry Amendment and the provision of Certificates of Conformance for all supplied materials.
Commercial Printing (except Screen and Books)

POSTED

6 days ago

DEADLINE

in 2 days
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NAICS: 313220
New
Federal
Heat Transfer Labels
Solicitation # CT2399-27
Federal Prison Industries under the Department of Justice is issuing a Request for Information under solicitation number CT2399-27 to identify potential sources for heat transfer labels. The labels are intended for use at the Jesup Cut and Sew factory located in Jesup, Georgia. To be considered, products must conform to MIL-DTL-32075 Type VI technical specifications and be Berry Compliant, with Certificates of Conformance required. This action is categorized under NAICS code 313220 and is not a formal solicitation for award, nor does it obligate the government to issue a future contract. Interested respondents must submit their information to Harley Jacobson by October 23, 2026. Submissions should include the company name, Unique Entity Identifier, business size, technical capabilities, relevant experience, estimated unit pricing, minimum order quantities, and lead times. Any proprietary information must be clearly identified, and vendors are cautioned against submitting classified or sensitive information through unauthorized methods.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 339115
Federal
SAFETY EYEWEAR KITS
Solicitation # SV0100-27
Solicitation SV0100-27 is a total small business set-aside IDIQ contract issued by Federal Prison Industries, operating as UNICOR under the Department of Justice. The contract seeks the procurement of safety eyewear kits, provided as loose components for assembly at the agency's location in Butner, North Carolina. Key deliverables include various safety glasses and industrial goggles, such as aviator style goggles, welder's eyecup goggles, and replacement IR lenses, all of which must comply with ANSI/ISEA Z87.1-2025 standards. The contract has a guaranteed minimum value of 10,000 dollars, with a total estimated value of 962,039.50 dollars. Award decisions will be based on the most advantageous offer, with evaluation factors prioritized by technical capability, delivery capability and schedule compliance, price reasonableness, and past performance. Successful offerors must provide an Original Equipment Manufacturer Certificate of Conformance with every shipment and adhere to strict packaging requirements, including labeling components with UNICOR part numbers. Delivery is required within 60 days for the initial order and 30 days for subsequent orders after December 1, 2026. Additionally, the contract mandates strict adherence to cybersecurity and privacy training for all personnel accessing Department of Justice information and prohibits the use of products originating from China.
Ophthalmic Goods Manufacturing

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 325620
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.
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POSTED

7 days ago

DEADLINE

in 6 days
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NAICS: 316210
Federal
Vehicle Recompete: FOOTWEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY SV0163-25This indefinite delivery and indefinite quantity contract for footwear is managed by Federal Prison Industries / Unicor under the Department of Justice. The vehicle, identified as SV0163-25, is classified as a full recompete with an ordering period that extends through April 8, 2028. Currently, there are 44 active task orders with a combined total value of 1,223,342.95 dollars. Three companies hold orders under this vehicle, with Bob Barker Company, Inc. as the primary provider holding 23 orders valued at 668,683.50 dollars. Bull Run Boots, Limited follows with 17 orders totaling 487,184 dollars, while Victory Supply, LLC holds four orders valued at 67,475.45 dollars. The highest individual task orders range from approximately 51,588 dollars to 76,636.21 dollars.
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POSTED

14 days ago

DEADLINE

N/A
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NAICS: 331110
Federal
MetalsThis forecast issued by Federal Prison Industries under the Department of Justice concerns the procurement of various metals for metal factories. Classified as a full and open unrestricted competition under NAICS code 331110, the opportunity is intended to support industrial metalworking operations. The solicitation is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Interested parties can find further details regarding this contracting opportunity through the official Department of Justice forecast portal.
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POSTED

17 days ago

DEADLINE

N/A
View Details
NAICS: 321211
Federal
Wood PanelsThis forecast issued by Federal Prison Industries under the Department of Justice concerns the procurement of wood panels. The project is categorized under NAICS code 321211 and is designated as a full and open unrestricted competition. The intended place of performance for this contract is located in Forrest City, Arkansas. The opportunity was posted on October 4, 2026. Interested parties may coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly, who serves as the Small Business Specialist. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.
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POSTED

17 days ago

DEADLINE

N/A
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NAICS: 332722
Federal
HARDWAREThis forecast for hardware procurement is issued by Federal Prison Industries under the Department of Justice. The opportunity is designated as a Small Business Total Set-aside and is categorized under NAICS code 332722. The place of performance for this contract is located in Brooklyn, New York. The solicitation was posted on October 4, 2026. Interested parties may coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.
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17 days ago

DEADLINE

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NAICS: 316110
Federal
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Leather and Hide Tanning and Finishing

POSTED

17 days ago

DEADLINE

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