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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Plumbing Fixtures Supply – Cold Water Sink Faucets

Open

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of the Interior under the Pwr Sf/sea MABO agency, involves the procurement of plumbing fixtures for restroom installations. The specific requirement is for the supply of 20 units of Chicago Faucets 701-E74-317COLDAB single supply cold water sink faucets. The opportunity was posted on January 9, 2026, and is categorized under NAICS code 423730. This contract focuses strictly on the delivery of the specified hardware to meet the facility's plumbing needs.

General Info

Agency

Department Of The Interior → Pwr Sf/sea MABO(85000)

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 140P8526Q0004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

56--Supply and delivery of campground renovation materials to Yosemite National Park.

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

PostedJan 9

subcontract

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 The Interior → Pwr Sf/sea MABO(85000)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 20 units of Chicago Faucets 701-E74-317COLDAB single supply cold water sink faucets for restroom installations.

Similar Contracts

Same NAICS industry code

Solicitation # 057-26

The County of Wayne, NY, is soliciting bids for the supply of HVAC filters through the Buildings, Grounds and Parks agency. The county intends to contract with a single vendor to establish unit prices for various filter types, including high-efficiency ASHRAE-supported media box-style filters. The contract does not guarantee specific quantities, as provided lists are estimated annual totals by location, and the contractor cannot impose limits on maximum or minimum order quantities. Deliveries are required for several sites, including the Public Safety Building, Health Services Building, and Office Buildings 3 and 4. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Filters must adhere to strict quality standards, including UL Class 900 certification, ISO 9001:2015 facility certification, and testing standards per ASHRAE 52.2 and ISO 16890. Bidders may propose equal items, but the County retains sole discretion to accept or reject such substitutes. Required documentation includes a bid proposal, non-collusion certification, and certifications regarding debarment, lobbying, and the Iran Divestment Act. The submission deadline is December 3, 2026, at 2:00 pm, with responses accepted via the OpenGov portal or as sealed physical bids delivered to the Clerk of the Board of Supervisors in Lyons, NY. The successful contractor must provide performance and labor and material bonds of at least 100 percent of the contract sum and must be authorized to do business in the State of New York. Additionally, the contractor is required to designate a project manager as the primary point of contact and comply with all labor, discrimination, and confidentiality laws.

Buildings, Grounds and Parks

POSTED

about 14 hours ago

DEADLINE

CONTROL, FUEL FLOW, OIL

Solicitation # SPE8E8-27-T-0558

Solicitation SPE8E8-27-T-0558 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of one fuel flow oil burner control. The item is an electrical control panel manufactured by Indeeico (P/N 839N07162 / B83000-B01838) designed to control four electric immersion heaters rated at 8.0 kW each. The requirement is identified by NSN 4530-01-302-5302 and is designated as a critical application item. Delivery is required within 166 days after award, with a need ship date of May 9, 2027, and a final delivery date of May 22, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates technical and quality requirements via the DLA Master List and prohibits the intentional addition of mercury to hardware, except for specific functional components. Key regulatory clauses include FAR 52.246-1 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and all quotes must be submitted via the DIBBS portal by November 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tender Issuance for the Supply of Miscellaneous HVAC items

Solicitation # Doc343875590

Pak-Arab Refinery Limited has issued a solicitation, reference number Doc343875590, for the supply of miscellaneous HVAC items to be performed in Pakistan. This tender is exclusively open to Pakistani vendors, who must submit their quotations in PKR on a DDP basis. The solicitation was posted on November 10, 2026, and the deadline for responses is November 20, 2026, at 18:59 UTC. Interested parties can coordinate through the primary point of contact at [email hidden] or access further details via the provided Ariba portal link.

Pak-Arab Refinery Limited

POSTED

DEADLINE

Bid 2700018 - Air Conditioners (Window & In-Wall)

Solicitation # 20261102014

The Citywide Administrative Services agency for New York is soliciting bids for the procurement of window and in-wall air conditioners under solicitation number 20261102014. Interested parties must utilize the NYC PASSPort system to review bid documents, access pre-bid conference notices, and submit their electronic bids. The solicitation is identified by EPIN 85727B0033. The bidding process began on November 10, 2026, and the deadline for responses is December 11, 2026, at 5:00 PM. Both the bid opening and the pre-bid conference will be conducted virtually via Microsoft Teams, with registration links available through the PASSPort portal.

Citywide Administrative Services

POSTED

DEADLINE

150-27 HVAC Supplies for Maintenance Services

Solicitation # 150-27

Fulton County Schools is soliciting bids under solicitation number 150-27 for the provision of all goods and services necessary for HVAC supplies for maintenance services within the state of Georgia. This Invitation for Bid seeks a contractor capable of furnishing comprehensive HVAC maintenance supplies to support the school system's infrastructure. The procurement process is managed by the Contracting Department, with Angela R. Young serving as the Executive Director of Contracting. The contract will be awarded to the bidder who provides the lowest price while remaining responsive to the solicitation requirements and being deemed a responsible contractor. Interested parties must submit their bids digitally by 2:30 p.m. EST on December 10, 2026. All inquiries regarding the bidding process must be submitted through the Euna Procurement Bonfire portal no later than 4:00 p.m. EST on November 19, 2026.

Fulton County School System

POSTED

DEADLINE

IFB 27-08 Heat Pump and HVAC Training Equipment and Supplies, Amatrol Proprietary

Solicitation # BD-27-1373-1373C-1373L-135253

Cape Cod Community College is soliciting bids for the furnishing, delivery, installation, and instructor training of proprietary Amatrol Heat Pump and HVAC training equipment and supplies. The scope includes several specific Amatrol systems, such as Basic Refrigeration, Digital Gauge Manifold, Refrigerant Recovery and Charging, Residential Heat Pump Troubleshooting, Residential Mini-Split Heat Pump, Combined Refrigeration Installation, HVAC Controls, and Portable AC/DC Electrical learning systems. All equipment must include integrated student and instructor curricula, and the HVAC Controls system must feature specific safety components including sheathed leads, lockout/tagout, and component guards. The contract will be awarded to the responsive and responsible bidder offering the lowest total price for all requested products. To be considered responsive, bidders must provide pricing for every line item and submit all required forms, including the Bidder Information Form, Tax Compliance Certificate, Certificate of Non-Collusion, Debarment and Suspension Certification, and the Price Proposal Form. Bids must be sealed and delivered to the West Barnstable campus by November 24, 2026, at 4pm EST; electronic submissions via fax or email are not permitted. All deliverables must be delivered FOB Destination to the college's West Barnstable campus on or before April 16, 2027. Due to the lack of a loading dock, the delivery carrier is required to use a commercial truck with a motorized lift-gate. Invoices must be sent to the Accounts Payable Department with itemized lists of reimbursement charges. The contract is subject to Commonwealth Terms and Conditions, which supersede vendor terms, and may be canceled at any time based on funding availability or performance.

Cape Cod Community College

POSTED

DEADLINE

Genuine Ford Motor Parts SupplierThe City of Springfield in Massachusetts is seeking a subcontracted supplier to provide genuine, authorized Ford original equipment manufacturer motor vehicle parts. These parts will support prime contractors working on fleet projects for the Department of Public Works. The selected vendor is responsible for the sourcing, warehousing, and delivery of these authorized components to ensure the maintenance and repair of city vehicles. To be eligible for this contract, the supplier must be a certified Authorized Ford parts provider. Interested parties must submit their responses by December 1, 2026. The performance of this contract will take place within Springfield, Massachusetts, under NAICS code 423730.

City of Springfield

POSTED

DEADLINE

HVAC and Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.

DGS: CAPSD - Procurement

POSTED

DEADLINE

PACKAGED TERMINAL AIR CONDITIONERS DUE: 2PM OPENS: 3PM

Solicitation # 50011-ULLAF27009

The University of Louisiana at Lafayette is soliciting bids for the furnishing and delivery of up to 30 Packaged Terminal Air Conditioner (PTAC) through-the-wall cooling units. The basis of design is the First Co. ECO-Series Cool-Pak ECE18205A00A000F or an equivalent model. Mandatory specifications include a minimum cooling capacity of 18,000 BTUH, 208/240 V single phase electrical requirements, 4.5 kW electric heat at 240 V, and compatibility with existing 44 inch height by 21-5/8 inch width standard sleeve rough-ins. The scope is strictly for the supply and delivery of new, current-model equipment to the UL Lafayette destination; installation is not included. Bids are due electronically by November 19, 2026, at 2:00 PM CST. The contract will be awarded to the lowest responsible and responsive bidder and will have an initial duration not to exceed 12 months. Payment terms are Net 60 days following the receipt of a properly executed invoice or delivery and acceptance. The successful vendor must provide a manufacturer's warranty, typically covering one year for parts and labor and two to six years for the sealed system and compressor. Insurance requirements include Commercial General Liability with a minimum of 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate, as well as compliance with Louisiana Workers Compensation Law. The University is exempt from all Louisiana state and local sales and use taxes.

University of Louisiana at Lafayette

POSTED

DEADLINE

HVAC And Refrigeration Parts

Solicitation # 20261102034

County of Sacramento

POSTED

DEADLINE

Supply and Delivery of Wall-mounted split-type Air conditioners to Bangladesh This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el s

Solicitation # RFQ/2026/65298

UNOPS is soliciting bids under RFQ/2026/65298 for the supply and delivery of wall-mounted split-type air conditioners to be delivered to the Leprosy Hospital Compound in Mohakhali, Dhaka, Bangladesh. The required units must have a nominal cooling capacity of 24,000 BTU/hr (2.0 ton), operate in cooling-only mode, and utilize a single-phase 220–240 V AC, 50 Hz power supply. Technical specifications require an energy efficiency ratio of at least 3.2 W/W, a minimum indoor airflow of 1,100 m³/h, and a maximum noise level of 46 dB(A). Preferred features include inverter technology, copper-tube condenser and evaporator coils, and the use of R32 or R410A refrigerants. The contract stipulates a delivery timeline of four weeks from the date of signing the Purchase Order, with delivery handled under DAP Incoterms. Bidders must provide a minimum one-year warranty for parts and service and a five-year warranty for the compressor. Payment terms are set at 30 days. To be considered, vendors must submit a comprehensive response via the UNOPS eSourcing system, including required documentation such as manufacturer datasheets, installation manuals, and various returnable bidding forms covering technical bids, price schedules, and self-disclosure regarding legal and ethical conduct.

POSTED

DEADLINE

ITB 2027-011 Air Filters

Solicitation # 2027-011

The City of Salem, Virginia, is soliciting sealed bids under ITB 2027-011 for the furnishing and delivery of new, first-quality air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be UL 900 Listed and kept in stock by the contractor for delivery on an as-needed basis. The contract features an initial one-year term from December 1, 2026, through November 30, 2027, with four optional one-year renewals for a maximum total term of five years. Award will be granted to the responsive and responsible bidder offering the lowest Grand Total Bid Price, with the City reserving the right to award in the aggregate, by category, or to multiple bidders. Deliveries are F.O.B. Destination in Salem, Virginia, with all freight and delivery charges included in the unit prices. The contractor must adhere to specific operational requirements, including a maximum annual price escalation of 3 percent, a requirement to notify the City of any unavailability within five business days, and the maintenance of comprehensive insurance coverage including Commercial General Liability and Automobile Liability. Bids are due by November 24, 2026, at 3:00 p.m. local time via eVA or hand delivery.

POSTED

DEADLINE

More opportunities from Department Of The Interior → Pwr Sf/sea MABO(85000)

Same awarding agency

Technical Support and Warranty-Compliant Repairs for Proprietary Centrifuge SystemsThis subcontract, issued by the Department of the Interior under the Pwr Sf/sea MABO agency, focuses on providing technical support and repairs for proprietary centrifuge systems. The primary objective is to ensure all maintenance and repair work is performed in strict compliance with Alfa Laval's OEM specifications to preserve system integrity and maintain existing warranty coverage. The contract is categorized under NAICS code 811310 and was posted on August 11, 2026. It establishes a requirement for specialized technical expertise to handle proprietary equipment, ensuring that all service activities meet the manufacturer's rigorous standards for operational safety and performance.

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

POSTED

DEADLINE

On-Site Commissioning and System Validation for Centrifuge OperationsThis subcontract, titled On-Site Commissioning and System Validation for Centrifuge Operations, is issued by the Department of the Interior under the Pwr Sf/sea MABO agency. The primary objective of the agreement is to perform final commissioning, operational testing, and acceptance validation for a repaired centrifuge. The scope of work focuses on ensuring the equipment provides reliable biosolids dewatering, with a specific requirement that the system operates with zero alarms or errors. The contract is categorized under NAICS code 541690 and was posted on August 11, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

PLC Programming and Control System Recalibration for Alfa Laval DS-308 CentrifugeThis subcontract, issued by the Department of the Interior under the Pwr Sf/sea MABO agency, requires specialized on-site technical services for the Alfa Laval DS-308 centrifuge control system. The primary objective is to restore full operational integrity by performing PLC programming, system recalibration, and fault resolution to eliminate existing communication errors and alarms. The project is categorized under NAICS code 541330 for Engineering Services and was posted on August 11, 2026. The scope of work focuses on the technical recovery and optimization of the centrifuge's control mechanisms to ensure the equipment returns to a fully functional state.

Engineering Services

POSTED

DEADLINE

Transportation and Hauling Services (Trucking)The contract entails the regular transportation and hauling of waste from Yosemite National Park to a designated landfill site located within 40 miles of El Portal, California. The work requires the use of Department of Transportation (DOT)-compliant vehicles and operators who hold valid Commercial Driver's Licenses (CDL), ensuring compliance with federal transportation safety standards. This subcontract, categorized under NAICS code 484220, involves trucking services and is solicited by the Department of the Interior’s power division. The services are designed to support ongoing waste management operations within the park, emphasizing safety and regulatory adherence in hauling operations. While specific contract award details, set-aside information, or contact points are not provided, the focus is clearly on maintaining efficient and compliant waste removal logistics from the park to an approved landfill within close proximity to El Portal. This enables effective environmental stewardship and operational efficiency within one of the nation’s most significant public lands.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Environmental Compliance and Regulatory ReportingThe contract titled "Environmental Compliance and Regulatory Reporting" involves subcontracting services focused on ensuring adherence to federal, state, and local environmental regulations related to waste disposal activities. The scope includes comprehensive recordkeeping and the timely submission of all mandatory reports to maintain regulatory compliance. This contract falls under the NAICS code 541620, which pertains to environmental consulting services. Issued by the Department of the Interior through the Pwr Sf/sea MABO office, the agreement emphasizes environmental oversight and regulatory reporting to support responsible waste management practices. While specific details about the place of performance and points of contact are not provided, the contract underscores the importance of compliance monitoring and documentation to meet governmental environmental standards.

Environmental Consulting Services

POSTED

DEADLINE

Demolition Debris and Bulky Waste DisposalThis contract involves the disposal and processing of demolition debris, appliances, mattresses, and tires generated from park infrastructure projects. It includes managing regulated components within these materials, ensuring compliance with relevant environmental and safety standards. The work supports the Department of the Interior, specifically through the Pwr Sf/sea MABO office, and falls under the NAICS code 562991, which pertains to waste treatment and disposal services. The contract is structured as a subcontract, with no specified solicitation number or type of set-aside. The focus is on handling bulky and potentially environmentally sensitive waste streams from demolition activities within park settings. Although specific locations for performance are not detailed, the contract emphasizes responsible waste management aligned with governmental regulations and park project requirements.

Septic Tank and Related Services

POSTED

DEADLINE

Recycling and Materials Recovery OperationsThis contract focuses on the sorting, baling, and shipping of recyclable materials such as cardboard, plastics, and metals that are collected from park operations. The materials are to be delivered to certified recycling facilities, ensuring proper processing and environmental compliance. It is categorized under the subcontract type and aligns with the NAICS code 562920, which pertains to materials recovery facilities. Managed by the Department of the Interior through the agency Pwr Sf/sea MABO, this contract supports sustainable practices by facilitating efficient recycling and waste management within park operations. While specific details on the place of performance and points of contact are not provided, the contract emphasizes the importance of partnering with qualified recyclers to handle the recovery of materials responsibly.

Materials Recovery Facilities

POSTED

DEADLINE

Organic Waste Composting and Alternative Daily Cover (ADC) ProcessingThe contract involves the processing of organic waste materials, including horse manure and campground ash, for composting purposes or their use as alternative daily cover at a landfill site. This subcontract, titled Organic Waste Composting and Alternative Daily Cover (ADC) Processing, is associated with the Department of the Interior and aims to manage organic waste in an environmentally responsible manner by converting it into useful compost or incorporating it effectively into landfill operations. The project falls under the NAICS code 562219, which pertains to non-hazardous waste treatment and disposal services. While specific location details and points of contact are not provided, the contract was posted on May 18, 2026. The work represents a crucial component in sustainable waste management, supporting both the reduction of organic waste volumes and compliance with landfill operational requirements through the use of alternative daily cover materials derived from processed organic waste.

Other Nonhazardous Waste Treatment and Disposal

POSTED

DEADLINE

Landfill Tipping and Solid Waste Disposal ServicesThis contract involves providing daily receipt, weighing, and disposal services for municipal solid waste generated at Yosemite National Park. It includes the operation of a state-certified scale to ensure accurate measurement of waste and the issuance of signed weigh tickets to document each transaction. The services aim to support proper waste management and environmental protection within the national park. The contract is categorized under NAICS code 562212, which pertains to solid waste landfill services, and is managed by the Department of the Interior, specifically under the agency code Pwr Sf/sea MABO (85000). While specific location details and point of contact information are not provided, the contract is listed as a subcontract opportunity posted on May 18, 2026. The scope emphasizes compliance with regulatory requirements and operational standards critical to municipal solid waste handling and disposal.

Solid Waste Landfill

POSTED

DEADLINE

Field Service Logistics and Mileage SupportThe contract provides transportation, mileage reimbursement, and logistical support for field crews responsible for servicing remote vault toilets located across dispersed sites within Yosemite National Park. Services are centered around enabling efficient crew movement to and from isolated facilities, ensuring consistent maintenance and operational readiness in challenging, rural conditions. All activities are tied to the primary place of performance in El Portal, California, with the work focused on sustaining sanitation infrastructure in areas inaccessible by standard routes or public utilities. This subcontract falls under NAICS code 484220 for general freight trucking and is administered by the Department of the Interior through its Pwr Sf/sea MABO office. Reimbursement and support mechanisms are structured to cover the unique demands of operating in remote park landscapes, including fuel, vehicle maintenance, and travel time associated with extended site distances. The work supports critical public health and environmental maintenance functions within the park, with no set-aside designation specified and no public point of contact listed in the provided data.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Waste Disposal and Treatment Facility ServicesThe contract pertains to the offsite disposal and treatment of septage collected from vault toilets and septic tanks at permitted facilities, ensuring all operations adhere to environmental and regulatory standards. This includes the management of tipping fees and the submission of compliance reports to authorities, with the work focused on maintaining lawful and safe waste handling practices. All services are to be performed at approved treatment sites, with strict attention to documentation and reporting obligations to demonstrate ongoing adherence to permitting requirements. The contract is categorized as a subcontract under NAICS code 221320 and is associated with the Department of the Interior, specifically the Pwr Sf/sea MABO office. Performance is designated for El Portal, California, with a zip code of 95318, indicating the geographic scope of operations. The solicitation was posted on May 7, 2026, and there is no set-aside designation specified, suggesting it is open to general competition among qualified service providers. The work involves logistical coordination, regulatory compliance, and operational accountability tied to waste treatment infrastructure serving federal or public facilities in the area.

Sewage Treatment Facilities

POSTED

DEADLINE

Vacuum Truck Fleet and Equipment Supply/LeasingThe contract requires the supply, leasing, or maintenance of a fleet of vacuum trucks and associated pumping equipment necessary for operational performance, with an emphasis on ongoing maintenance and full regulatory compliance support. The equipment must be available and functionally reliable to meet mission-critical demands at the designated place of performance in El Portal, California, with a NAICS code of 488410 indicating specialized waste collection and treatment services. All provided assets must be maintained to ensure continuous readiness and adherence to industry and federal standards. This subcontract is issued under the Department of the Interior and managed by Pwr Sf/sea MABO, with no specific set-aside designation indicated. The contract does not include a solicitation number and carries a posted date of May 7, 2026, suggesting it is a future opportunity targeting qualified vendors capable of delivering and sustaining specialized vacuum and pumping systems. The successful bidder must ensure seamless integration of equipment into ongoing operations, provide timely servicing, and maintain compliance documentation without disruption to the agency’s activities in the region.

Motor Vehicle Towing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Piping Materials Supply – 1” PEX Straight Pipe

Pwr Sf/sea MABO(85000)

POSTED

DEADLINE

HVAC Air Filter Supply

Indian Health Service

POSTED

CLOSED

Chemicals for Chillers

Solicitation # 040ADV-26-Q-0005

Acquisition Services

POSTED

CLOSED

Supply of Replacement Parts for Vertical-Lift Fabric Doors

W7MX Uspfo Activity Caang 129

POSTED

CLOSED

Socioeconomic Participation in Subcontracting (SDVOSB, VOSB, WOSB, HUBZone)

261-NETWORK Contract Office 21 (36C261)

POSTED

CLOSED

Supply of Replacement Parts and Materials for Fire Suppression Systems

US Embassy Rome

POSTED

CLOSED

Supply of HVAC Equipment and Materials

Base CLEVELAND(00030)

POSTED

CLOSED

HVAC Equipment and Parts Supply

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Backflow Preventer Parts & Equipment Supply

242-NETWORK Contract Office 02 (36C242)

POSTED

CLOSED

HVAC Parts and Component Supply

Naval Research Laboratory

POSTED

CLOSED

Appliance Supply (Sink, Faucet, Range)

Base ALAMEDA(00031)

POSTED

CLOSED

Supply of Outdoor-Rated Shower Fixtures – Material Supplier

Base ALAMEDA(00031)

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

Get full access

Join 750+ contractors already using CLEATUS