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This Solicitation opportunity from Michigan was posted on October 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preventative Maintenance for Air Compressors at the Detroit Department of Transp

Closed
185219State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333912
New
DIBBS
PUMP, LUBRICANT TRANSFE
Solicitation # SPE8EE-27-T-0377
Solicitation SPE8EE-27-T-0377 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven lubricant transfer pumps (NSN 4930-01-699-2186). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 12, 2027, and a need ship date of April 26, 2027. The delivery timeframe is specified as 167 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026, and may be subject to a price evaluation preference for HUBZone concerns.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 333912
New
DIBBS
RING SET, PISTON
Solicitation # SPE7M1-27-T-1042
Solicitation SPE7M1-27-T-1042 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 38 piston ring sets under NSN 4310-00-341-3674. This procurement is a total small business set-aside under NAICS 333912. The items are designated as critical application items used on various Ingersoll-Rand equipment models. Material specifications allow for PEEK Alloy 05-116, and Teflon is required in lieu of steel. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is required by April 20, 2027, with a need ship date of April 16, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 5 days
NAICS: 333912
New
DIBBS
GUARD, DISCHARGE VALVE
Solicitation # SPE7M0-27-T-0866
Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 333912
New
DIBBS
FILTER-SEPARATOR, LIQUI
Solicitation # SPE8EE-27-T-0376
Solicitation SPE8EE-27-T-0376 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 23 liquid fuel filter-separators. The required hardware is identified by NSN 4930016797658 and part number 75900VMA10 from Parker-Hannifin Corporation. The delivery lead time is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of May 3, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against unauthorized additive manufacturing processes. While the solicitation mentions a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 333912
New
DIBBS
GEAR ROTOR SET, ROTA
Solicitation # SPE7M0-27-T-0862
Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 333912
New
Federal
Portable Special-Purpose High-Purity Nitrogen Generation Systems
Solicitation # N4523A27RFI0801
Puget Sound Naval Shipyard and Intermediate Maintenance Facility is conducting market research via Request for Information N4523A27RFI0801 to acquire ruggedized, portable, high-purity nitrogen generation systems. The government is seeking a turn-key solution capable of producing nitrogen with less than 50 ppm oxygen and delivering it at pressures up to 4,500 psig. The contemplated acquisition strategy is an Indefinite Delivery/Indefinite Quantity contract utilizing streamlined commercial procedures under FAR Part 12 and FAR Part 15. The scope includes two initial First Article Test units for qualification and up to ten production units, along with on-site commissioning, 24 months of spare parts, and optional multi-year maintenance agreements. The technical requirements specify that the system must be housed within a single 20-foot ISO 668 Type 1C heavy-duty intermodal shipping container that is weather-sealed and salt-air corrosion resistant for maritime shipyard environments. Key components include a high-pressure booster compressor, such as the American Compressors Model 55H75, and Allen Bradley PLCs for control. The system must support 180 days of continuous operation without scheduled servicing and include a strict quality interlock to prevent charging if purity standards are not met. Evaluation for the eventual award will likely be based on Best Value with Tradeoffs or Lowest Price Technically Acceptable, considering factors such as technical capability, reliability, and past performance.
Puget Sound Naval Shipyard IMF

POSTED

about 14 hours ago

DEADLINE

in about 21 hours
NAICS: 333912
New
Federal
Reciprocating Air Compressor
Solicitation # W911S227U0095
Solicitation W911S227U0095 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new belt-driven, two-cylinder air-cooled reciprocating air compressor. The requirement specifies a Gardner Denver model VLAG9A or an approved equal that meets salient characteristics, including a 100 percent duty cycle, a rated discharge pressure of 175 PSIG, and specific bore and stroke dimensions. This is a total small business set-aside under NAICS code 333912, with a preferred delivery time of within 30 days on an F.O.B. destination basis. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Offerors providing an equal product must submit brand and model identification, descriptive literature, and details of any planned modifications to ensure compliance. Mandatory submission requirements include the use of the PIEE Solicitation module and the completion of Attachment 1 regarding certifications and country of origin. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and specific cybersecurity reporting requirements.
W6QM Micc-Ft Drum

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 333912
New
International
342265763
Solicitation # OGDC-SCM-FD-CB-ECMP-342265763-2026
The Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-FD-CB-ECMP-342265763-2026 for the procurement of rotary screw air compressors. This opportunity was posted on October 29, 2026, with a response deadline of December 2, 2026, at 14:30 hours. The place of performance for this contract is located in Pakistan. Bids must be submitted electronically through the SAP Ariba Discovery portal, and all submissions will be opened 30 minutes after the closing deadline. Administrative inquiries and coordination are managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Specific details regarding contract value, delivery schedules, and evaluation factors were not provided in the available documentation.
Oil & Gas Development Company Limited (OGDCL)

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 333912
New
International
F3065-260291 – Marine starter air compressors
Solicitation # WS5886508269
The Department of Public Works and Government Services, acting on behalf of the Canadian Coast Guard, is soliciting bids for the procurement and installation of six identical, same-model marine starter air compressors. These units are intended for installation across three Canadian Coast Guard icebreakers, with the work to be performed in Quebec, Canada. Interested parties must submit their responses by November 6, 2026. This federal solicitation is categorized under NAICS code 333912, and inquiries regarding the opportunity should be directed to the contracting authority, Ioana Novac.
Department of Public Works and Government Services

POSTED

about 21 hours ago

DEADLINE

in 8 days
NAICS: 333912
New
DIBBS
Supply of Compressed Gas Cartridges (Critical Safety Item)This subcontract involves the manufacture and supply of 2,100 compressed gas cartridges, identified as NSN 4220-01-699-2437, for prime contractors supporting DLA supply contracts. The items must be produced as part number 87202Z in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 81337 11-1-10220 Revision B. Due to the nature of the components, the contract mandates Critical Safety Item compliance and C03 supply chain traceability to ensure rigorous quality and safety standards. The contractor is responsible for adhering to specific military standards for marking and packaging, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the handling of hazardous materials must comply with 29 CFR 1910.1200 and DFARS 252.223-7001. This requirement is managed under NAICS code 333912 for the Department of Defense, with performance centered at the DDSP New Cumberland Facility.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333912
New
DIBBS
Supply of Rotary Vacuum Pump (NSN 4310-01-716-9147)This subcontract involves the procurement of one Rotary Vacuum Pump, part number 026-50023-000 and NSN 4310-01-716-9147, to support DLA Weapons Support Maritime Supply Chain projects. The hardware must be genuine or an approved equivalent that adheres to DLA Master List RA001 quality standards. The selected provider is responsible for delivering one warranted pump FOB Destination to the USS Richard M McCool JR LPD 29. The contract mandates strict compliance with several federal regulations, including the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. Additionally, all items must be packed in accordance with MIL-STD-2073-1E. This requirement falls under NAICS code 333912 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 333912
New
DIBBS
FILTER UNIT, FLUID, PRES
Solicitation # SPE8EE-27-T-0347
Solicitation SPE8EE-27-T-0347 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 129 units of pressure fluid filter units. The required material is identified by NSN 4930-01-681-8611 and Brunswick Corp part number 8M0126144. All supplied items must be new, genuine OEM material. The delivery is set for 167 days after award, with a destination of DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Inspection and acceptance will occur at the destination. The contract is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the award may be subject to automated processing or HUBZone price evaluation preferences.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Michigan → City of Detroit

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

6

City of Detroit Professional Services Contract Template

PDF, High priority: read this firstcontract-document
High

DDOT Air Compressor PM Price Sheet (11-1-2024)

XLSX, High priority: read this firstspecifications
High

DDOT Air Compressor Preventative Maintenance SOW

PDF, High priority: read this firstsow
High

Photos of Plant Air Compressors-2

XLSX, High priority: read this firstspecifications
High

RFQ No. 185219 - Preventative Maintenance, Parts and Repair Services for Air Compressors

PDF, High priority: read this firstrfq
High

Signature Page - 10.5.23

PDF, Low priorityother
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Nov 4, 2024 to Nov 8, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City of Detroit
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → City of Detroit
Office AddressN/A
Contacts
Arnita Clark
contact@example.gov

Full Description

Show more
The City of Detroit will receive electronic bids thru its e-procurement system - Oracle for Preventative Maintenance and Service for Air Compressors

More opportunities from Michigan → City of Detroit

Same awarding agency

NAICS: 423830
New
SLED
Bulk Rock Salt SupplyThis subcontract agreement concerns the supply and delivery of bulk rock salt for prime contractors working on City of Detroit Police Department facility projects, specifically at the Detroit Detention Center. The selected provider is responsible for delivering the salt to a designated storage bin located in the Barn area at the rear of the property, which has an approximate capacity of 30 tons. Due to the nature of the facility, all delivery personnel are required to undergo security background checks to gain access to the site. This opportunity is categorized under NAICS code 423830 and is managed through the City of Detroit.
Industrial Machinery and Equipment Merchant Wholesalers

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7 days ago

DEADLINE

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NAICS: 561730
New
SLED
Winter Snow and Ice ManagementThe Winter Snow and Ice Management subcontract involves providing comprehensive snow removal and ice mitigation services for prime contractors at the City of Detroit Police Department's Detroit Detention Center. The scope of work includes the daily de-icing of parking lots, sally ports, and walkways, as well as plowing designated yellow areas. Additionally, the contractor is responsible for the weekly refilling of four salt boxes using heavy equipment such as backhoes, skid steers, or tractors with buckets to manage bulk rock salt. To ensure the security of the facility, all personnel must be bonded and possess the necessary security clearances from the Detroit Police Department and the Michigan Department of Corrections. The primary objective of the contract is to maintain clear, salted, and ice-free access across all specified areas. This opportunity is categorized under NAICS code 561730 and is associated with the City of Detroit.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 561730
New
SLED
Commercial Landscaping and Grounds MaintenanceThis subcontract for Commercial Landscaping and Grounds Maintenance involves providing comprehensive grounds care for prime contractors at the Detroit Detention Center for the City of Detroit Police Department. The scope of work includes mowing yellow and green areas every 7 to 10 days, push mowing interior courtyards, and performing monthly weed whipping and spraying of red areas and perimeter C-Wire fences. Additionally, the contractor is responsible for the maintenance of trees and bushes as well as debris removal during the spring and fall seasons. Due to the sensitive nature of the facility, all personnel must be bonded and possess the necessary security clearances from the Michigan Department of Corrections and the Detroit Police Department. Interested parties should note that the response deadline for this opportunity is November 6, 2026.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 561730
New
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 8 days
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NAICS: 562910
SLED
Environmental Remediation (Biohazard & Lead)This subcontract for Environmental Remediation focuses on the removal of biohazard and lead-based materials for prime contractors working on City of Detroit blight remediation projects. The scope of work includes the safe handling and removal of lead-safe paint and coatings, as well as the disposal of biohazardous materials such as used needles. To ensure safety and compliance, the selected provider must possess Lead-Safe training and submit a formal Biohazard Removal procedures plan to deliver certified removal services. The opportunity is categorized under NAICS code 562910 and was posted on October 21, 2026, with a response deadline of November 23, 2026. Interested parties can find further details and submission guidelines through the City of Detroit's Bonfire hub.
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POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 238340
SLED
Minor Masonry & Exterior RepairThis subcontract opportunity involves performing minor structural repairs for prime contractors working on blight remediation projects within the City of Detroit. The scope of work focuses on masonry and exterior repairs, specifically including tuckpointing, wall repair, and the stabilization of falling bricks and concrete to ensure the delivery of stabilized masonry and secure exterior walls. Interested parties must submit their responses by November 23, 2026. While the primary focus is masonry, any painting or application of protective coatings requires specific industry certifications, such as AMPP, NCCER, or AIA. This project falls under NAICS code 238340 and is managed through the City of Detroit.
Tile and Terrazzo Contractors

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 238910
SLED
Specialized Demolition & Sign RemovalThis subcontract for Specialized Demolition and Sign Removal supports prime contractors on City of Detroit blight remediation projects. The scope of work involves the removal of obsolete signage, projecting signs, steel supports, mangled fences, and razor wire. Contractors are required to remove posts to a depth of 4 to 6 inches below grade and ensure that all removed structures are delivered and paving surfaces are properly patched. Due to the nature of the work, licensed electricians must be utilized for all sign disconnections. This opportunity is categorized under NAICS code 238910 and was posted on October 21, 2026, with a response deadline of November 23, 2026.
Site Preparation Contractors

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 238990
SLED
Property Stabilization & Board-Up ServicesThis subcontract for Property Stabilization and Board-Up Services supports prime contractors on City of Detroit blight remediation projects. The selected provider is responsible for securing vacant structures by boarding, framing, and stabilizing openings to prevent unauthorized entry. Required security installations include padlocks, padlock hasps, and guards for doors, windows, and air conditioning units. All work must be performed in strict accordance with the US Fire Administration Board-Up Procedures. This opportunity falls under NAICS code 238990 and is managed through the City of Detroit. Interested parties must submit their responses by the deadline of November 23, 2026.
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8 days ago

DEADLINE

in 25 days
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NAICS: 562111
SLED
Debris Removal & Waste ManagementThis subcontract for Debris Removal and Waste Management supports prime contractors on City of Detroit blight remediation projects. The scope of work involves the clearing and removal of garbage, trash, bulk items, illegal dumping, litter, and debris, as well as the removal of abandoned boats and vehicles from properties and alleys. The selected provider must deliver debris-free sites and provide documentation of legal disposal. A critical requirement for this contract is the submission of a formal Waste Disposal Plan that specifies the name and location of the waste disposal company being utilized.
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NAICS: 561730
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Vegetation Management & Herbicide ApplicationThis subcontract for Vegetation Management and Herbicide Application supports blight remediation projects for the City of Detroit. The selected provider will perform essential landscaping and maintenance services for prime contractors, including mowing, edging, shrub pruning, and the removal of vegetation grown into fences. These tasks are to be executed following debris removal to ensure properties are properly cleared and maintained. A critical requirement for this contract is that the provider must hold a valid MDARD Herbicide Applicator certification to perform chemical weed control and apply organic inhibitors to prevent regrowth. Interested parties must submit their responses by November 23, 2026, to provide cleared vegetation and treated ground services under NAICS code 561730.
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DEADLINE

in 25 days
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NAICS: 561730
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Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
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NAICS: 325412
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