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

Optical Imaging and Spectrometry Equipment Supplier

Open

State & Local

Response Deadline11/30/2026, 11:30:00 AM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of high-speed optical imaging and spectrometry equipment to prime contractors working on projects at Southern University at Baton Rouge. The scope of work includes the provision of uEye Warp10 CCD cameras with GigE Vision, HR-2 Oceanview Spectrometers, and various Thorlabs precision optical components such as notch filters, objective lenses, and plate beamsplitters. All hardware provided under this contract must be new and current models, with delivery terms set as FOB Destination. The procurement is categorized under NAICS code 334511 and is associated with the state of Louisiana. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 30, 2026, at 5:30 PM.

General Info

Subcontract for supplying optical imaging and spectrometry equipment to Southern University at Baton Rouge.

Agency

Louisiana → Southern University at Baton Rouge

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 50016-10373.

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

View the prime solicitation

Laser Heating System Insurance and Installation Required

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

PostedNov 10

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 11:30:00 AM CSTin 20 days

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

AgencyLouisiana → Southern University at Baton Rouge

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Southern University at Baton Rouge

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-speed CCD cameras, spectrometers, and precision optical components for prime contractors on Southern University at Baton Rouge projects. Provisions uEye Warp10 CCD cameras (GigE Vision), HR-2 Oceanview Spectrometers, and Thorlabs plate beamsplitters, notch filters, and objective lenses. Hardware must be new and current models. Delivers optical imaging and spectrometry hardware FOB Destination.

Similar Contracts

Same NAICS industry code

Pump Laser System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one high-performance Pump Laser unit intended for prime contractors working on University of Michigan laboratory projects. The required equipment must feature a 100 Hz repetition rate, 0.8 J @ 532 nm pulse energy, and an 8 ns pulse duration. The supplier is responsible for delivering a fully operational unit that includes UL labeling and adheres to all applicable ANSI, NFPA, IEEE, and IEC standards. Administrative requirements for the supplier include the provision of ECCN and HTS codes for the equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 334511 and is managed through the University of Michigan's bidding system.

University of Michigan

POSTED

about 9 hours ago

DEADLINE

Supply of FAA-Approved Electric Floodlights (NSN 6220016675271)This subcontract involves the supply of two FAA-approved electric floodlights, identified by NSN 6220016675271 and Part Number 723-1322-1001, for prime contractors working on DLA Weapons Support ASC projects. The equipment must be sourced or manufactured according to Hoffman Engineering, LLC specifications and delivered with comprehensive supply chain traceability documentation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334511. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129. The contractor must maintain FAA Airworthiness Approval and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supplier of Navigational Lights (NSN 6220-01-687-4348)This subcontract involves the supply of three navigational light units, specifically NSN 6220-01-687-4348 assemblies, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must source or manufacture these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, falling under NAICS code 334511. The contractor is required to adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of fragile designations. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Responses to this requirement are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1392

Solicitation SPE2DS-27-T-1392 is a request from the Defense Logistics Agency, specifically the Medical Supply Chain MD Surg FSF, for the procurement of four black ear speculums. The required items must have a diameter of 6.0 mm and be constructed from corrosion-resistant steel, identified by NSN 6515-01-603-3412. Delivery is required within 20 days of the award to Fort Wainwright, Alaska, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage, following MIL-STD-2073-1E. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Bidders must provide the source and part number being supplied and are prohibited from using additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

LEG BAG, URINARY

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of 48 sterile, latex-free disposable urinary leg bags. The required items must be medium size with a 19 oz capacity, featuring a comfort strap and a twist valve drainage port, identified by NSN 6515-01-593-6411. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and provide necessary representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

PLATE, CONTROL GYROSCOP

Solicitation # SPE4A5-27-T-1817

Solicitation SPE4A5-27-T-1817 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three units of Plate, Control Gyroscope, identified by NSN 6615012769334 and Rockwell Collins part number 634-1357-001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 334511. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

VALVE-HOLDER ASSY

Solicitation # SPE4A6-27-T-8059

Solicitation SPE4A6-27-T-8059, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 50 units of Valve-Holder Assembly, identified by NSN 6685008610628 and part number S6115-20520-001 from Symetrics Industries, LLC. This item is designated as a critical application item. The contract specifies a delivery period of 20 days after the order date, with an original required delivery date of June 3, 2024. Shipping is FOB Origin, and the freight forwarder is the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition falls under NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two Honeywell International Inc. gas detectors, part number 3522W000-002 and NSN 6665992168147. The procurement is categorized under NAICS 334511 and is not a small business set-aside. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1393

Solicitation SPE2DS-27-T-1393 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. Bidders are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The government will not consider items produced via additive manufacturing. The contract mandates delivery to Fort Wainwright, Alaska, within 20 days after receipt of order. All supplies must be packaged in suitable sealed unit containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and FDA regulations, and incorporates technical and quality requirements from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

RADAR SET SUBASSEMB

Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Radar Set Subassembly, NSN 5840-01-225-7280. The requirement specifies a delivery timeline of 329 days after order, with a need ship date of October 5, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the hardware, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

More opportunities from Louisiana → Southern University at Baton Rouge

Same awarding agency

Scientific Equipment Installation ContractorThis subcontract for a Scientific Equipment Installation Contractor involves the physical installation, site preparation, and final cleanup of laser heating systems for prime contractors at Southern University at Baton Rouge. The selected contractor is responsible for installing laser and optical components, conducting site inspections, and ensuring all debris is removed to leave the premises in first-class condition. The final deliverables include a fully operational on-site system and a Lien Certificate. The contract requires the provider to maintain minimum insurance coverage of 1 million dollars for both Workers Compensation and Automobile Liability. Interested parties must submit their responses by November 30, 2026, at 5:30 PM. This opportunity falls under NAICS code 238990 and is associated with the state of Louisiana.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Laser Temperature Control and Co-axial Imaging System IntegratorThis subcontract involves the design, supply, and installation of closed-loop temperature measurement and target coupling systems for prime contractors operating on projects at Southern University at Baton Rouge. The scope of work focuses on the integration of high-precision technology, specifically the installation of co-axial CCD image systems featuring built-in LEDs and laser radiation spot temperature measuring systems capable of reaching temperatures over 3000K with an accuracy of +/-0.3%. The primary objective of the contract is the delivery of a fully functional and calibrated closed-loop temperature control and target coupling system. Classified under NAICS code 541330, the opportunity was posted on November 10, 2026, with a response deadline of November 30, 2026.

Engineering Services

POSTED

DEADLINE

Fiber Laser and Beam Profiling Equipment SupplierThis subcontract agreement establishes the procurement of specialized high-power fiber lasers and beam shaping hardware to support prime contractors on projects at Southern University at Baton Rouge. The scope of work requires the delivery of two SPI Redpower SP100C 100W Fiber Lasers and two Shaper 6_6 Series units designed for Gaussian to Flat-top profile transformation. All provided hardware must be new, current models and are to be delivered FOB Destination with applicable warranties. The opportunity is categorized under NAICS code 334511 and is associated with the state of Louisiana. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline of November 30, 2026, at 5:30 PM.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Laser Heating System Insurance and Installation Required

Solicitation # 50016-10373

Southern University at Baton Rouge is soliciting bids for the procurement and installation of a Laser Heating System. The required hardware includes two SPI Redpower SP100C 100W Fiber Lasers, two Shaper 6_6 Series for Gaussian to Flat-top profile transformation, two uEye Warp10 CCD cameras with GigE Vision interfaces, and two HR-2 Oceanview Spectrometers. The system must also feature a co-axial CCD image system with a built-in LED for target position coupling and a temperature measuring system capable of reaching 3000K or above with an accuracy of +/-0.3%. All equipment must be new and current models, and bids must be submitted as FOB destination. The contract requires strict adherence to insurance and legal mandates, including Workers Compensation and Automobile Liability insurance with minimum limits of $1,000,000 each. Bidders must provide certifications regarding the non-boycott of Israel, non-discrimination in firearm-related business practices, and compliance with the Code of Governmental Ethics. The award process evaluates compliance with specifications, quality, and pricing, with a final payment of ten percent held until a clear Lien Certificate is recorded. Bids must be submitted by November 30, 2026, using university standard forms signed in ink and initialed on each page.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Robotics Software and Courseware ProviderThis subcontract agreement establishes a partnership with a Robotics Software and Courseware Provider to support prime contractors on projects for Southern University and A&M College. The scope of work focuses on the delivery of essential digital tools, including QLabs Virtual QArm subscriptions, textbook-aligned courseware, and specialized faculty toolkits to enhance instructional capabilities. The contract ensures the provision of active software subscriptions and digital licenses under NAICS code 513210. Managed through the state of Louisiana for Southern University at Baton Rouge, the procurement process includes a response deadline of November 13, 2026.

Software Publishers

POSTED

DEADLINE

Robotics Lab Hardware ProviderThis subcontract opportunity is for a Robotics Lab Hardware Provider to supply and install specialized educational robotics equipment for prime contractors working on facility projects at Southern University and A&M College. The scope of work includes the delivery and full installation of robotics hardware kits, specifically the Introduction to Robotics Teaching Lab, QArm Mini manipulator arms, QArm USB, and QDrone systems. Interested parties must possess a valid Louisiana Contractors License Number to be eligible for the project. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026, at 4:30 PM. The project falls under NAICS code 333318 and is managed through the state of Louisiana for Southern University at Baton Rouge.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Robotic Teaching Lab Insurance Required

Solicitation # 50016-10372

Southern University at Baton Rouge has issued an Invitation for Bid (IFB) under solicitation number 50016-10372 for the procurement of a Robotics Teaching Lab to support its Electrical and Computer Engineering departments. The scope of work includes the delivery of turnkey hardware, software licenses, and digital twin subscriptions, specifically requesting Quanser or equivalent equipment. Key deliverables consist of an Introduction to Robotics Teaching Lab featuring six QArm Mini manipulator arms and courseware, a Drone Research Lab equipped with three QDrone 2 vehicles, an OptiTrack Flex 13 localization system, and high-performance computing hardware. Technical requirements specify that drones must utilize Nvidia Jetson Xavier NX supercomputers and maintain compatibility with Python, C/C++, Simulink, and recent MATLAB versions. Bids will be evaluated based on technical compliance, pricing, and the bidder's ability to meet delivery timelines, with an emphasis on the lowest responsive and responsible bidder. Submission requirements include a sealed envelope clearly marked with the company name, address, and Louisiana Contractors License Number, along with evidence of signature authority. Awardees must provide a Performance and Payment Bond Certificate Insurance within ten working days of notification. The contract mandates strict adherence to federal and state labor and employment standards, including the Davis-Bacon Act for contracts over 2,000 dollars and various civil rights and non-discrimination mandates. Additionally, the university may reject any bidder with an ownership interest of 10 percent or more who has been convicted of a state or federal felony.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Roof Replacement-Central Stores Mandatory Prebid/Site Visit, 5% Security, Performance/Payment Bond

Solicitation # 50016-10371

Southern University at Baton Rouge is soliciting bids for a roof replacement project at Central Stores in Louisiana. This solicitation, identified by number 50016-10371, requires interested parties to attend a mandatory pre-bid site visit. The procurement process includes specific financial requirements, including a 5% security deposit and the provision of performance and payment bonds. The deadline for submitting responses is December 8, 2026, at 4:30 PM. Primary coordination for this project is handled by Mary Jane Spruel. Detailed information and submission guidelines can be accessed through the Louisiana Department of Administrative Office of State Procurement portal.

Roofing Contractors

POSTED

DEADLINE

Metal Fabrications and Access DoorsThis subcontract opportunity involves the fabrication, supply, and installation of metal supports and access panels for facility projects at Southern University and A&M College. The selected contractor will be responsible for creating metal supports and installing wall and ceiling access doors designed to provide entry to concealed mechanical equipment, working as a subcontractor for prime contractors. The project is managed by Southern University at Baton Rouge under NAICS code 238120. Interested parties must submit their responses by the deadline of November 30, 2026, at 4:30 PM.

Structural Steel and Precast Concrete Contractors

POSTED

DEADLINE

Equipment Bases and Earth MovingThis subcontract for Equipment Bases and Earth Moving involves providing specialized construction services for facility projects at Southern University and A&M College. The scope of work includes performing earth moving for utility access and constructing concrete equipment pads. Specifically, the contractor is responsible for pouring 3000-psig concrete bases and installing epoxy-coated anchor bolts to deliver structural concrete bases and a properly graded site for prime contractors. The project is associated with Southern University at Baton Rouge in Louisiana under NAICS code 238110. Interested parties must submit their responses by the deadline of November 30, 2026, at 4:30 PM. Further details regarding the solicitation can be accessed through the Louisiana Department of Administrative Services portal.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Electrical Systems InstallationThis subcontract for Electrical Systems Installation involves performing demolition of existing circuits and the installation of new power distribution for prime contractors at Southern University and A&M College facility projects. The scope of work includes installing conduit, receptacles, disconnect switches, and ufer grounds within building slabs to deliver a fully energized electrical system for pumps and boilers. Eligible bidders must be State of Louisiana Licensed Electrical Contractors. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026, at 4:30 PM. This project falls under NAICS code 238210 and is associated with Southern University at Baton Rouge.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

HVAC Water Treatment and Chemical MaintenanceThis subcontract for HVAC Water Treatment and Chemical Maintenance supports prime contractors on facility projects at Southern University and A&M College. The scope of work includes performing initial system flushing, providing chemical treatments, and supplying corrosion and scale inhibitors to ensure system longevity and efficiency. The contractor is responsible for conducting water analysis every four weeks following completion and delivering detailed reports to verify maintained chemistry. All services and materials must strictly comply with ASTM standards D3370, D859, D1067, D1068, and D1126. The response deadline for this opportunity is November 30, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Request For Proposal for a FAA-certified AATD flight training simulator mimicking a DA42 aircraft

Solicitation # RFP-737-27-DA42Simulator

Angelo State University

POSTED

DEADLINE

Portable Handheld Explosives Detector Supplier

Toledo Police Department of City of Toledo

POSTED

DEADLINE

Purchase of Detector for Bomb Squad

Solicitation # 10009070

Toledo Police Department of City of Toledo

POSTED

DEADLINE

Vending Machine Equipment Supplier

California Department of Rehabilitation

POSTED

DEADLINE

Emergency Warning Systems Upfitting

Washington County

POSTED

DEADLINE

Emergency Lighting Hardware Supplier

MODOT KANSAS CITY DISTRICT

POSTED

DEADLINE

Traffic Signal Hardware Supply

POSTED

DEADLINE

Graffiti Mitigation Drone

Solicitation # MODOT 0000000454SL

MODOT TRANSPORTATION

POSTED

DEADLINE

sUAV (Drone) Detection System & Software

Solicitation # HHS0018163

Department of State Health Services

POSTED

DEADLINE

Supply of Dual Cavity Diode Pumped Solid-State Laser

Texas A&M University

POSTED

DEADLINE

Fish & Wildlife, Custom Designed Solar-Powered PIT Tag Detection Array

Solicitation # 9_15_26-Resident_Fish_Division_RFP_Custom_Designed-Solar-Powered-PIT-Tag-Detection-Array.pdf

Confederated Tribes of the Colville Reservation

POSTED

CLOSED

about 1 month ago

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