Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

RENTAL SERVICEABLE PALLET BOX 650-L

Awarded
SP450026F8435Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SP450026F8435 is a delivery order issued on September 23, 2026, under the primary contract SP450025D0017. The award was granted to Remondis Industrie Service GmbH for a total contract price of 1,092.00 dollars. This order specifically provides for the rental of equipment for December 2026 at Chievres Air Base, utilizing firm-fixed-price CLINs. The scope of the order includes the rental of several types of containers and boxes, specifically serviceable pallet boxes with a 650-liter capacity, ADR/UN compliant ICB 1000-liter containers, and ADR/UN compliant ASF 800-liter containers. This delivery order operates under the broader framework of contract SP450025D0017, which became effective on June 1, 2025, and includes a Performance Work Statement covering operations in Belgium and the Netherlands.

General Info

DLA awarded Remondis $1,092 for equipment rental at Chievres Air Base in December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,092

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

REMONDIS INDUSTRIE SERVICE GMBH.

Award Issued Date

Documents

2

Contract SP4500-25-D-0017

PDF, High priority: read this firstaward
High

Delivery Order SP4500-26-F-8435

PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP450026F8435 posted on DIBBS. Awardee: REMONDIS INDUSTRIE SERVICE GMBH. (CAGE C8833) Total Contract Price: $1,092.00 Award Date: 09-23-2026 Delivery order under: SP450025D0017 Line items: - RENTAL SERVICEABLE PALLET BOX 650-L (NSN/Part S222V00015352, PR 7018487586) - RENTAL ADR/UN COMPL. ICB 1000L CONTAINER (NSN/Part S222V00015351, PR 7018487587) - RENTAL ADR/UN COMPL. ASF 800-L CONTAINER (NSN/Part S222V00015350, PR 7018487589) - RENTAL ADR/UN COMPL. ICB 1000L CONTAINER (NSN/Part S222V00015351, PR 7018487588) - RENTAL ADR/UN COMPL. ASF 800-L CONTAINER (NSN/Part S222V00015350, PR 7018487585) - RENTAL ADR/UN COMPL. ICB 1000L CONTAINER (NSN/Part S222V00015351, PR 7018487661) - RENTAL ADR/UN COMPL. ASF 800-L CONTAINER (NSN/Part S222V00015350, PR 7018487660) - RENTAL SERVICEABLE PALLET BOX 650-L (NSN/Part S222V00015352, PR 7018487662) - RENTAL SERVICEABLE PALLET BOX 650-L (NSN/Part S222V00015352, PR 7018487663)

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
International
Event Stage and Weather Cover ProvisionThis subcontract agreement involves the provision of professional performance staging and weather cover for festival projects managed by the North Tyneside Borough Council. The selected provider is responsible for the transport, assembly, and maintenance of modular stage platforms and overhead canopy systems specifically at Tynemouth Priory and Castle. All work must be performed in strict accordance with the 03 - Stage & Cover 2027 specifications to ensure the delivery of a safe and weather-protected performance environment. The procurement process for this project began on October 27, 2026, with a response deadline set for November 6, 2026. Operating under NAICS code 532490, the contract focuses on the structural assembly and dismantling of equipment to support prime contractors during council-led events.
North Tyneside Borough Council

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 532490
New
SLED
Access Equipment Rental (Lifts/Scaffolding)This subcontract agreement covers the rental and provision of access equipment, including aerial lifts, scaffolding, and ladders, for prime contractors working on Walton County BCC Purchasing Building projects. The selected provider is responsible for delivering and picking up functional equipment capable of reaching sidewall heights of 18 feet and gable peaks of 24 feet, ensuring all machinery meets applicable safety requirements. The opportunity is categorized under NAICS code 532490 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of November 10, 2026.
Purchasing

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 532490
New
Federal
Wheeled Loader Equipment Provider
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 532490
New
Federal
Certified Elevator Test Weight Supply and TransportThis subcontract opportunity with the Department of Justice at USP Atwater involves the supply and transport of certified testing weights for prime contractors. The scope of work includes providing weights for 2,500 lbs and 3,000 lbs rated capacities that meet ASME A17.1 safety testing standards. The contractor is responsible for the entire logistics chain, including freight transport and the loading and unloading of materials from the freight dock to the facilities dock, with the requirement to remove all weights upon completion of testing. The project is designated as a Total Small Business Set Aside under NAICS code 532490. Due to the secure nature of the facility, all delivery personnel must obtain NCIC background clearance. Interested parties must submit their responses by November 6, 2026, for performance at the Atwater site.
USP Atwater

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details
NAICS: 532490
New
Federal
NIST-Traceable Calibration Equipment ProviderThis subcontract through the NASA Shared Services Center involves the supply or lease of high-precision, NIST-traceable measurement tools for prime contractors operating at the NASA Langley Research Center in Hampton, Virginia. The scope of work specifically requires the provision of calibrated thermocouples, vacuum gages, and data acquisition systems necessary to meet AMS 2750H survey standards. The provider is responsible for delivering both the physical calibrated hardware and the corresponding current NIST traceability certificates for all equipment. This opportunity is categorized under NAICS code 532490 and was posted on October 27, 2026, with a response deadline of October 29, 2026.
NASA Shared Services Center

POSTED

about 20 hours ago

DEADLINE

in 1 day
View Details
NAICS: 532490
New
Federal
W065--NTX Bed Rentals, new (VA-27-00010946)
Solicitation # 36C25727Q0063
The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 532490
New
Federal
W038--Wheeled Rental Loader - Winter FY27
Solicitation # 36C24126Q0815
The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 532490
New
Federal
W065--Karl Storz Brand Name or Equal Equipment Lease
Solicitation # 36C24127Q0039
The VA Boston Healthcare System is soliciting quotes for a 36-month Fair Market Value lease of endoscopy video systems, insufflators, wireless systems, and related components for the VA Maine Healthcare System in Togus. This unrestricted procurement, under NAICS code 532490, seeks Karl Storz brand name or equal equipment to support clinical workflows across general surgery, urology, gynecology, ENT, and arthroscopy. The comprehensive solution must include the equipment, OEM installation, configuration, on-site training for clinical and SPS staff, and full-service maintenance. Key technical requirements include high-resolution 2D, 3D, and NIR/ICG fluorescence imaging, as well as a diverse portfolio of rigid and flexible optics. The contract consists of a base year and two option years, with a requirement that all new equipment be delivered within 45 days of award. Award will be based on a comparative evaluation of technical quality, past performance, price, speed of delivery, and veterans involvement, with specific evaluation credit given to SDVOSB and VOSB entities. Offerors proposing equal products must provide detailed documentation of compliance with all salient characteristics. All quotes must be submitted via email to the contracting officer by November 1, 2026, and must include a formal statement of acceptance regarding the solicitation terms and conditions.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 532490
New
Federal
Mobile CT Scanner for Longview TX VA Medical CBOC
Solicitation # 36C256-27-AP-0375
The Department of Veterans Affairs, through Network Contracting Office 16, is seeking sources for a mobile Computed Tomography (CT) scanner and operating technicians to serve the Longview Community Based Outpatient Clinic in Longview, Texas. The requirement involves providing a fully equipped mobile unit featuring at least a 64-slice CT scanner, with maximum dimensions of 12 feet wide and 50 feet long. The contractor must provide qualified staffing, including a technologist licensed per VA regulations, and is responsible for all maintenance, repairs, and connectivity support. Performance is expected to begin on January 1, 2027, with a contract structure consisting of a 12-month base period and four optional 12-month extension years. The mobile unit must adhere to ADA compliance, including ADA-sized entry doors and dressing rooms, and must be equipped with a patient lift and double-sided handrails. Operations are scheduled Monday through Friday from 8:00 AM to 5:00 PM, following The Joint Commission and VHA directives for radiation protection and privacy. The contractor is required to maintain professional liability, worker's compensation, and property insurance, while ensuring zero breaches of HIPAA and privacy standards. Security requirements include tamper-evident packaging for hardware delivery and mandatory cybersecurity training for personnel. This current effort is a sources-sought notice under NAICS code 532490, and interested firms should contact the Contracting Officer to participate in future requests for quotes.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 532490
New
Federal
10-Miler Fencing
Solicitation # FA252126QB112
Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing and barricade services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of fence panel hard barricades, approximately 4 by 10 feet in size, to restrict access to the finish line and prevent unauthorized vehicle entry. The scope of work includes the delivery, setup, and teardown of the fencing, with specific performance windows requiring setup to be completed by 1600 on the Friday prior to the event and all personnel off-installation by 1700. The contract structure consists of a base year with four optional one-year extensions, with the government evaluating total pricing for all five potential years of performance. This acquisition is a 100 percent small business set-aside under NAICS 532490. The prime contractor must perform at least 50 percent of the payable service portion of the effort and provide direct supervision via a W-2 employee. Award selection is based on best value, considering price, technical performance, delivery timeline, and past performance, though the lowest priced offer may not necessarily be selected. Security is a critical requirement, as all personnel must undergo background checks and mandatory security and safety training to obtain installation access credentials. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.
FA2521 45 Cons Pk

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 532490
New
Federal
Event Equipment & Logistics SupportThis subcontract for Event Equipment and Logistics Support involves providing physical infrastructure for prime contractors operating at Navy Naval District Washington facility projects. The scope of work includes the comprehensive setup, operation, and dismantle of event staging, seating, and audiovisual systems, as well as the installation of lighting fixtures and power cables. Additionally, the contractor is responsible for the supply of U.S. Navy flags and flag staffs to ensure fully operational event environments. Managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, the project is categorized under NAICS code 532490. Performance will take place in Washington, DC. Interested parties should note the response deadline of October 29, 2026, to provide the necessary logistics and equipment support for these naval facilities.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 532490
New
Federal
DSW G5210 URGENT RENTAL OF TR50 LO-DRILL AND SUPPORTING EQUIPMENT (FY26)The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the urgent rental of a TR50 LO-Drill and associated supporting equipment for fiscal year 2026. This procurement falls under NAICS code 532490 and is intended to secure specialized drilling machinery to meet immediate operational requirements. Federal Contracts LLC is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers, Tetrault and Teves, regarding this upcoming opportunity.
Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332312
New
DIBBS
Supplier of Structural Channels (NSN 9540-01-474-4371)
Fabricated Structural Metal Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325510
New
DIBBS
Polyurethane Coating Supply (NSN 8010014770574)
Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339113
New
DIBBS
SEALING COMPOUND
Solicitation # SPE8ES-27-T-0191
Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 325510
New
DIBBS
POLYURETHANE COATING
Solicitation # SPE8ES-27-T-0187
Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.
Paint and Coating Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332216
New
DIBBS
BIT, ROUTER
Solicitation # SPE8E5-27-T-0303
Saw Blade and Handtool Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
ELBOW, HOSE, FIRE FIG
Solicitation # SPE8E6-27-T-0374
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326111
New
DIBBS
STEP ASSEMBLY, GRIP
Solicitation # SPE8E6-27-T-0294
Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.
Plastics Bag and Pouch Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E5-27-T-0304
Books Printing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0384
All Other Miscellaneous Textile Product Mills

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE8E7-27-T-0129
Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 314994
New
DIBBS
SLING ASSEMBLY
Solicitation # SPE8E6-27-T-0380
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 532490
Awarded
DIBBS
WEEKLY RENTAL, 25-YD3 ROB
Solicitation # SP450026F8429
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 532490
Federal
Medical Bed and Mattress Rental Provider
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 532490
Closed
Federal
Marine Plant & Equipment Rental
W074 Endist Jacksnvlle

POSTED

about 1 month ago

CLOSED

5 days ago
View Details
NAICS: 532490
Closed
Federal
NMUSAF Artwork Storage
Solicitation # FA860126Q0135
FA8601 Aflcmc Pzio

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532490
Closed
Federal
BED AND MATTRESS RENTAL
Solicitation # 36C24627Q0038_2
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532490
Awarded
DIBBS
MONTHLY RENTAL OF A 20-YD3 LINED ROLLOF
Solicitation # SP450026F8352
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 532490
Awarded
DIBBS
EMS LEASE & SERVICE FIXED RATE (CON&OCON
Solicitation # SP700025F0281
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 532490
Awarded
DIBBS
EMS LEASE & SERVICE FIXED RATE (CON&OCON
Solicitation # SP700025F0017
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 532490
Awarded
Federal
Rental- 400 LPAC System Package- NLON-Groton
Solicitation # N3904026P0128
Portsmouth Naval Shipyard Gf

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 532490
Closed
Federal
JPMRC 27-01 PTA Reefers
Solicitation # W91QVP27QA006
0413 Aq Hq Contract Augmented

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532490
Closed
Federal
Lott Hall Chiller Rental
Solicitation # FA301026Q0038
FA3010 81 Cons Cc

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 532490
Awarded
Federal
Emergency Air Chiller Unit Rental
Solicitation # 36C77026P0132
National Cmop Office (36C770)

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS