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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Plumbing Materials Supply – Region 10

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of plumbing materials specifically for Region 10 state facilities in Illinois, aimed at supporting ongoing repair and maintenance efforts. The procurement is managed by the Property Management agency and is designated as a subcontract under the NAICS code 423730, which pertains to plumbing supplies and related materials. The materials will be provided at cost, indicating a focus on budget efficiency for the state's maintenance operations. The place of performance is Springfield, Illinois, with a zip code of 62701, suggesting that deliveries and services will be centered there. While certain details such as the solicitation number and point of contact are not provided, the contract was posted on October 27, 2025. This engagement ensures that state facilities in Region 10 have ready access to essential plumbing supplies, facilitating timely repairs and upkeep to maintain safety and functionality across these government properties.

General Info

Supply plumbing materials at cost for Illinois Region 10 state facilities' repair and maintenance.

Agency

Illinois → Property Management

NAICS

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

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-416CMS-BOPM4-B-49691.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-416CMS-BOPM4-B-49691 | JPMC Plumbing by Region

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

PostedOct 27

subcontract

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyIllinois → Property Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Property Management

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of plumbing materials for Region 10 state facilities at cost, supporting repair and maintenance activities.

Similar Contracts

Same NAICS industry code

OGDC-SCM-LH-PT-PnP-341576228-2026 PROCUREMENT OF AC UNITS SPARES REQUIRED FOR UCH-1 UCH-2 PLANTS AND UCH RESIDENT

Solicitation # OGDC-SCM-LH-PT-PNP-341576228-2026

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-PNP-341576228-2026 for the procurement of spare parts for air conditioning units. The scope of work specifically covers the supply of AC unit spares required for the UCH-1 and UCH-2 plants, as well as the UCH resident facilities located in Pakistan. The procurement process is being managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal by the deadline of November 10, 2026, at 14:30 HRS. Bids are scheduled to be opened 30 minutes following the closing deadline.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Purchase of Air Filters

Solicitation # 6306

The City of Hartford is soliciting responses for the purchase of air filters to supply various public buildings and educational facilities. The selected vendor must maintain a full inventory of the manufacturers' products and provide a lump sum cost based on the Master Filter list 2026, as well as a percentage discount from list pricing for items not included in that list. Deliveries are typically requested as four master orders per fiscal year, which must be dispersed and delivered in full to individual sites. Specific packaging requirements include the use of cardboard frames for certain locations and box-type filters for the Bulkeley HS upper 11-12 site. All materials must be guaranteed for at least 90 days from acceptance, and any latent deficiencies must be remedied at no additional cost to the city. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid. Compliance requirements include adherence to non-discrimination clauses, equal opportunity requirements, and the submission of a Wage Certification Form. For contracts exceeding 50,000 dollars, a 100 percent performance and payment bond is required within 10 days of the award. Payment is processed within 30 days of receiving an acceptable invoice, which must display the city's order number. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

FURNISHING AND DELIVERY OF VARIOUS HVAC SUPPLIES ON AN AS NEEDED BASIS

Solicitation # B-26-294-1

The Department of Infrastructure Management for Middlesex County, New Jersey, is soliciting bids for the furnishing and delivery of various HVAC supplies on an as-needed basis. This solicitation, identified as B-26-294-1, seeks vendors to provide materials and labor from specific brand catalogs, including Trane, Fujitsu General America, Bell & Gossett, Ridge Tool Company, Nu-Calgon, Klein Tools, Modine, and Johnson Controls. The award will be made on a per-line-item basis, and the county may award multiple contracts. The primary evaluation factor is the highest total discount percentage offered from the bid sheet. To be eligible, awarded vendors must be official distributors for the catalogs they offer, with authorized Trane distributorship considered an advantage. Bids must be submitted electronically via the OpenGov portal by November 13, 2026, at 10:00 AM. Required documentation includes a Price Certification Signature form, a non-collusion affidavit, ADA compliance forms, and certifications regarding non-involvement in prohibited activities in Russia or Belarus. All deliveries must be F.O.B. destination with transportation charges prepaid by the contractor. Items are guaranteed for at least one year following acceptance. Payment is processed according to NJSA 40A:11-19.l, typically within sixty calendar days of a properly executed invoice or receipt of goods. The contract is subject to annual fund appropriation and requires compliance with the Davis-Bacon Act, the Americans with Disabilities Act, and the Middlesex County Qualified Business Enterprise Set-Aside Program.

Department of Infrastructure Management

POSTED

DEADLINE

OEM ABS Module SupplierThis subcontract opportunity is for a supplier to provide OEM or approved equivalent ABS Hydraulic Control modules and associated hardware for prime contractors working on Jefferson Parish Government vehicle projects in Louisiana. The selected supplier must source and deliver parts that are fully compatible with 2018 Dodge Ram 2500 specifications and strictly adhere to all manufacturer requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 423730, the contract focuses specifically on the procurement and delivery of the ABS Hydraulic Control Module to support government vehicle maintenance and operations.

Jefferson Parish Government

POSTED

DEADLINE

USD 489 HVAC Filter Supply Contract

Solicitation # RFP-2026-0007

Unified School District 489 is soliciting proposals for an HVAC air filter supply contract for the remainder of the 2026-2027 fiscal year. The selected vendor will be responsible for supplying a wide variety of filters, primarily requiring a minimum MERV 8 efficiency rating and UL 900 listing, with specific exceptions for certain poly filter sizes. The contract covers multiple district facilities, including various elementary and middle schools, the high school, and administrative and transportation centers. A critical requirement of this agreement is that the vendor must warehouse the annual inventory and perform quarterly deliveries in December, March, and June, as the district lacks the storage capacity for a single annual shipment. Proposals will be evaluated based on a 100-point scale, with the highest weight placed on the cost proposal and compliance with ASHRAE and UL specifications. Vendors must provide detailed product specifications, manufacturer data, and three professional references. Pricing must remain firm for the duration of the term and must include all costs for warehousing, handling, and freight. Payment will be issued by the district upon the receipt of each quarterly delivery. The award will be granted to the responsive and responsible proposer who achieves the highest total score.

Hays Unified School District 489

POSTED

DEADLINE

(50) HEAT PUMP FAN COIL UNITS Questions Received by the close of business on October 22, 2026

Solicitation # 50018-270008

Grambling State University is soliciting bids under IFB 50018-270008 for the purchase and delivery of fifty new, unused Heat Pump Fan Coil Units for use in residential hall buildings. This procurement is strictly for the equipment only, specifically excluding installation, removal of existing units, and related labor. Bidders must provide equipment that is First Company or an approved equal, submitting all bids on a net basis F.O.B. Grambling State University Destination. The university reserves the right to award the contract on an individual item, combination of items, or total package basis. Submissions must be sent electronically to [email hidden] by the deadline, including a signed bid form and a mandatory Certification Statement with an original signature or via DocuSign. Technical literature must be provided for any items that are not the exact specifications requested. For bids exceeding 25,000 dollars, a bid bond of 5 percent is required, and projects over 50,000 dollars require performance and payment bonds at 50 percent of the construction price. The contractor must comply with OSHA, EPA, and LDEQ regulations and maintain a written safety program. Payment will be issued within 30 days of receiving an approved itemized monthly invoice.

Grambling State University

POSTED

DEADLINE

ITB 2027-011 Air Filters

Solicitation # ITB #2027-011

The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of 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 new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.

POSTED

DEADLINE

2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

Columbia County Board of Commissioners in Georgia is soliciting sealed proposals from qualified local vendors under solicitation number 2026032-RFP1415 to establish one or more contracts for the supply of HVAC units, parts, and related materials. The county aims to secure a reliable supply chain for its facilities through a discount-off-list-price pricing structure, emphasizing competitive pricing, timely service, and high-quality customer support. This opportunity falls under NAICS code 423730 and is managed by the Columbia County Procurement Department. The solicitation was posted on October 7, 2026, with a response deadline of November 5, 2026, at 12:00 PM ET. Interested vendors must submit their proposals via the Bonfire portal. Chris Landers serves as the primary point of contact for this procurement action. Performance of the resulting contract will take place within the state of Georgia.

Columbia County Board of Commissioners

POSTED

DEADLINE

EEM Equipment SupplyThis subcontract for EEM Equipment Supply involves the procurement and delivery of high-efficiency equipment for prime contractors working on State of Oregon Department of Energy projects. The scope of work specifically includes the supply of high-efficiency boilers, chillers, LED fixtures, and HVAC units, with a mandatory requirement that all delivered hardware be accompanied by the appropriate manufacturer warranties. The project is based in Salem, Oregon, and falls under NAICS code 423730. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply and Deliver Various Air Filters to the Government of Yukon

Solicitation # RFQ-2026-9-5556

The Government of Yukon, through Highways and Public Works, is issuing Request for Qualifications RFQ-2026-9-5556 to establish a Prequalification List of suppliers for the supply and delivery of various air filters on an as-and-when-needed basis. With an estimated annual spend of 60,000 Canadian dollars, the procurement will be managed via the Online YG Marketplace. To qualify for the list, respondents must meet all mandatory requirements, including business licensing, WSCB compliance, and insurance, and achieve a minimum technical score of 60 percent. Once the list is established, contracts under 18,000 dollars may be awarded directly, while those between 18,000 and 34,700 dollars will be invitational, and those exceeding 34,700 dollars will be public-prequalified second-stage procurements. Suppliers must ensure all filters comply with Canadian Standard Association approvals and clearly indicate the required MERV ratings. Products must be properly packaged and identified with manufacturer product identification numbers. For deliveries within Whitehorse city limits, suppliers are required to provide complimentary delivery and unloading to the specified location within one business day of an order, operating between 8:00 AM and 4:00 PM, Monday through Friday. The Government of Yukon will handle coordination and payment for deliveries beyond Whitehorse. All administrative processes, including purchase orders, invoicing, and payments, will be conducted through the Online YG Marketplace in accordance with the Financial Administration Act of Yukon.

Government of Yukon

POSTED

DEADLINE

1272509: WINDOW MOUNTED AND PORTABLE AIR CONDITIONERS, TARGET MARKET

Solicitation # 66220

The City of Chicago Department of Fleet and Facility Management is soliciting sealed quotes under solicitation number 66220 for the procurement of window-mounted and portable air conditioning units. The scope of work requires the contractor to furnish and deliver various units, including 18,000 BTU and 10,000 BTU window units, 12,000 BTU portable units with exhaust systems, 11,000 BTU window units with supplemental heat, and 13,600 BTU portable spot coolers with associated kits. All units must be new, ENERGY STAR certified, and comply with the Chicago Electrical Code. The contract features a 60-month term, with deliveries required within five business days of a release and a mandate for the contractor to maintain sufficient inventory to meet a ten-calendar-day delivery window. The contract will be awarded to the lowest responsive and responsible bidder, with price adjustments available as incentives for local manufacturing, veteran-owned small local businesses, and diverse management or workforce certifications. Bidders must submit all required documentation via the iSupplier portal by November 23, 2027, including a notarized proposal page, Economic Disclosure Statement, and various business affidavits. Compliance with the Illinois Human Rights Act, Chicago Human Rights Ordinance, and various non-discrimination and wage laws is mandatory. Payment will be processed within 60 calendar days following the receipt of signed and dated invoices referencing the appropriate purchase order and contract numbers.

Department of Fleet and Facility Management

POSTED

about 1 month ago

DEADLINE

in about 1 year

Building 220 Lab A10 Environmental AHU ReplacementThe Department of Commerce is forecasting a project for the replacement of an Environmental Air Module cooling system, specifically AHU # 2, located in Lab A10 of Building 220. The work is scheduled to be performed in Gaithersburg and is categorized under NAICS code 423730. This procurement opportunity was posted on August 21, 2026. Interested parties may coordinate with Sherri Mohr or the DOC OSDBU for further information regarding this facility upgrade.

POSTED

DEADLINE

More opportunities from Illinois → Property Management

Same awarding agency

Landscape Material Supply

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Chemical Turf Treatment and Weed Control

Landscaping Services

POSTED

DEADLINE

General Lawn Maintenance and Mowing Services

Landscaping Services

POSTED

DEADLINE

Lawn Care D0198 Oak Park

Solicitation # 27-416CMS-BOPM4-B-54646

Solicitation number 27-416CMS-BOPM4-B-54646 is for lawn care services at Oak Park, issued by the State of Illinois Property Management agency. The opportunity was posted on October 26, 2026, with a response deadline of November 4, 2026. Primary points of contact for the procurement are Purchaser Rutha Redmond and State Purchasing Officer Gina Jacaway. Prospective vendors must adhere to comprehensive state certifications and legal requirements to be eligible for award. Key mandates include being a duly constituted legal entity authorized to do business in Illinois, compliance with the Illinois Department Human Rights Act, and adherence to the Illinois Procurement Code regarding revolving door provisions and anti-collusion. Vendors must also certify they are not in violation of cybersecurity directives from the U.S. Department of Homeland Security and have not committed willful violations of the Environmental Protection Act within the last five years. Additional requirements include the use of U.S.-manufactured steel for public works, maintaining a drug-free workplace for eligible employers, and ensuring no forced or child labor was used in the production of supplied materials.

POSTED

DEADLINE

Supply of Environmentally Preferable Cleaning ChemicalsThis subcontract involves the supply of certified environmentally preferable cleaning agents and ammonia-based disinfectants to support prime contractors delivering Illinois Central Management Services contracts. To ensure environmental compliance, all provided chemicals must be certified by the US EPA DFE Formulator Program, Environmental Choice Ecologo, or Green Seal. The agreement requires that all delivered products be merchantable and free from defects for a period of 12 months. Managed under the Property Management division of the state of Illinois, the contract focuses on the timely delivery of these specific certified cleaning chemicals and disinfectants to designated sites.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Five-Day Janitorial Services (Effingham, IL)This subcontract for Five-Day Janitorial Services involves providing comprehensive cleaning for prime contractors at Illinois Central Management Services facility projects located in Effingham, Illinois. The scope of work requires cleaning walls, floors, and toilets five days a week after business hours using ammonia disinfectants. To ensure environmental and safety standards, the contractor must use products certified by Green Seal, Environmental Choice Ecologo, or the US EPA DFE. The selected provider is required to comply with all Illinois Prevailing Wage regulations. Performance success is measured by the delivery of a clean and maintained facility, which will be verified through regular inspections and maintenance logs. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Janitorial Services

POSTED

DEADLINE

5 Day Janitorial D0700 Effingham

Solicitation # 27-416CMS-BOPM4-B-54617

Solicitation 27-416CMS-BOPM4-B-54617 is an Invitation for Bid issued by the Illinois Central Management Services agency for five-day janitorial services at location D0700, 400 W. Wabash Ave., Effingham, IL. This is a Small Business Set-Aside contract, requiring bidders to be actively registered in the Illinois Procurement Gateway to be considered responsive. The scope of work requires services to be performed Monday through Friday after normal business hours, with a minimum requirement of 155 total hours per month, including at least 140 hours for daily tasks. Key deliverables include thorough restroom cleaning using ammonia disinfectants and the use of environmentally preferable cleaning products certified by Green Seal, Environmental Choice Ecologo, or the US EPA DFE Formulator Program. The contract will be awarded to the lowest priced responsive and responsible bidder. Responsibility is determined based on factors such as past performance, financial stability, and the ability to provide trained personnel. Vendors must maintain comprehensive insurance coverage, including 1 million dollars per occurrence for general commercial and auto liability, and the amount of worker's compensation required by law. Performance is verified through visual inspections and mandatory sign-in/sign-out sheets; failure to comply results in per-diem deductions from the monthly fee. All bids must be submitted electronically via the BidBuy portal by the specified deadline, including required certifications, vendor disclosures, and utilization plans.

Janitorial Services

POSTED

DEADLINE

Green-Certified Janitorial Supplies & ChemicalsThis subcontract for Green-Certified Janitorial Supplies and Chemicals supports prime contractors working on Illinois Central Management Services facility projects. The scope of work involves the delivery of essential cleaning chemicals and consumables, specifically ammonia disinfectants, acid-based bowl cleaners, toilet paper, and paper towels. To ensure environmental sustainability, all provided supplies must be environmentally preferable and hold certification from the US EPA, Green Seal, or Environmental Choice Ecologo. Managed by the Illinois Property Management agency under NAICS code 423610, the contract requires the supplier to deliver these certified materials directly to the designated facilities. Interested parties should note the response deadline of November 19, 2026, to be considered for this procurement opportunity.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Five-Day Janitorial Maintenance ServicesThis subcontract for Five-Day Janitorial Maintenance Services involves providing comprehensive cleaning and maintenance for prime contractors at the Illinois Central Management Services facility L6453 located in Woodstock, Illinois. The scope of work requires cleaning walls, floors, and fixtures using ammonia and acid disinfectants on a five-day-per-week after-hours schedule. Additionally, the contractor is responsible for managing waste disposal and reporting any facility damages to ensure a clean and well-maintained environment. The project falls under NAICS code 561720 and is managed by the Illinois Property Management agency. A critical requirement of the contract is strict compliance with the prevailing wage standards as outlined in 30 ILCS 500/25-60. The solicitation was posted on October 26, 2026, with a response deadline set for November 19, 2026.

Janitorial Services

POSTED

DEADLINE

5 Day Janitorial L6453 Woodstock

Solicitation # 27-416CMS-BOPM4-B-54527

Solicitation 27-416CMS-BOPM4-B-54527 is an Invitation for Bid issued by the Illinois Central Management Services for five-day janitorial services at facility L6453, located at 113 Newell St, Woodstock, IL 60098. This is a Small Business Set-Aside contract, requiring bidders to be actively registered in the Illinois Procurement Gateway. The selected vendor will provide all labor, materials, and equipment to perform cleaning services after normal business hours from Monday through Friday. Key requirements include a minimum of 95 total hours per month, with at least 85 hours dedicated to daily tasks. The scope emphasizes thorough restroom maintenance using ammonia disinfectants and the use of environmentally preferable products certified by Green Seal, Environmental Choice Ecologo, or the US EPA. The contract will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit their proposals electronically via the BidBuy portal by November 19, 2026, and offers must remain firm for 180 days. Required documentation includes a comprehensive Vendor Disclosure, an Offer to the State of Illinois, and applicable utilization plans. The vendor must comply with the Illinois Prevailing Wage Act and maintain significant insurance coverages, including 1 million dollars for General Commercial Liability and Auto Liability, and 2 million dollars for the annual aggregate liability. Performance is monitored by the State Facility Manager through visual inspections and mandatory sign-in/sign-out sheets, with failure to comply resulting in per diem fee deductions.

Janitorial Services

POSTED

DEADLINE

Commercial Janitorial Equipment SupplyThis subcontract opportunity involves the supply of commercial-grade cleaning machinery for prime contractors working on Illinois CMS Property Management facility projects. The scope of work includes providing commercial vacuums, floor buffers, scrubbers, and janitorial carts that are standard for commercial facility use. All equipment must adhere to and receive approval from CMS Facility Manager standards to ensure suitability for the designated sites. The solicitation is listed under NAICS code 423830 and is managed by the Illinois Property Management agency. Interested parties must submit their responses by the deadline of November 9, 2026. The contract focuses on the delivery of approved commercial cleaning hardware to support the maintenance and operational needs of state-managed properties.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Green-Certified Cleaning Chemical SupplyThis subcontract opportunity is for the supply of environmentally preferable cleaning chemicals to prime contractors working on Illinois CMS Property Management facility projects. The scope of work includes the delivery of ammonia disinfectants, acid-based bowl cleaners, and general surface cleaners. To ensure environmental compliance, all provided products must hold certification from Green Seal, Environmental Choice Ecologo, or the US EPA Design for the Environment Formulator Program, and the supplier is required to provide all supporting green certification documentation. The contract is categorized under NAICS code 424690 and is managed by the Illinois Property Management agency. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 9, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Plumbing Materials Supply – Region 3

Property Management

POSTED

about 1 year ago

DEADLINE

Plumbing Materials Supply – Region 2

Property Management

POSTED

about 1 year ago

DEADLINE

Plumbing Materials Supply – Region 1

Property Management

POSTED

about 1 year ago

DEADLINE

Emergency Supply of Pipes, Fittings & Valves

Long Beach, Port of

POSTED

about 1 year ago

DEADLINE

Plumbing and Piping Supply

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

Material and Equipment Supply for Facility Repairs

Department of Fish & Wildlife

POSTED

about 1 year ago

CLOSED

Replacement Parts Supply & Logistics

Texas Tech University

POSTED

about 1 year ago

CLOSED

Water Dispenser Equipment Supply

Texas Tech University

POSTED

about 1 year ago

CLOSED

Water Softening System Supply & Service

Texas Tech University

POSTED

about 1 year ago

CLOSED

Construction Material Supply – Boilers and HVAC Equipment

Fort Valley State University

POSTED

about 1 year ago

CLOSED

Boiler Parts and Replacement Components Supply

City University of New York (CUNY)

POSTED

about 1 year ago

CLOSED

Galvanized 90-Degree Elbow Fittings Supply

POSTED

about 1 year ago

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