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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ for Boiler

Closed
RFQ_47QSCC-24-Q-0311Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720
New
International
Heating Supplies SupplierThis subcontract agreement establishes a partnership with a supplier to provide heating-specific components and materials for facility projects managed by the Board of Education of School District No. 39 in Vancouver. The scope of work includes the delivery of radiators, boiler and furnace parts, and other heating system components as specified in Schedule 1. All supplied goods must adhere to industry standards for institutional use and be delivered directly to designated Board locations. The supplier is responsible for managing inventory and overseeing reverse logistics for any damaged goods. This procurement process is managed under the Province of British Columbia, with a response deadline set for November 9, 2026. The contract focuses on ensuring that prime contractors have the necessary high-quality materials to maintain and upgrade heating systems across the school district's facilities.
The Board of Education of School District No 39 (Vancouver)

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 423720
New
International
ITQ26 - 38AMR Plumbing and Heating Supplies
Solicitation # ITQ26-38AMR
The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.
The Board of Education of School District No 39 (Vancouver)

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 423720
New
SLED
Plumbing Supplies for Iowa School for the Deaf
Solicitation # 005-RFB-3123-2027
Solicitation 005-RFB-3123-2027 is a request for bids to provide plumbing supplies, materials, components, and tools to the Iowa School for the Deaf. The contract supports the school's in-house facilities personnel in maintaining its residential campus, including academic buildings, dormitories, and administrative offices. The vendor will provide items on an as-needed basis via timely pick-up or delivery, with shipping required to be FOB Destination, Freight Prepaid. The initial contract term runs from December 1, 2026, to November 30, 2027, with the possibility of mutual renewals for up to five years. Bidders must submit a cost proposal featuring two components: firm percentage discounts and net unit prices for core market basket items, and flat percentage discounts for broader product categories based on manufacturer MSRP. Awards will be determined objectively using a weighted combination of the total extended cost of core items and average category discounts. Required submission documents include a cost proposal, three customer references, a certification regarding prohibited company status under Iowa Code section 12K.1(4), and a disclosure of terminations, litigation, and debarment. Payment terms are set at sixty days per Iowa Code 8A.514, with a preference for the State of Iowa's Purchasing Card Program.
Iowa

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 423720
New
SLED
Construction
Solicitation # 460-275-20 E
The Orange Water and Sewer Authority (OWASA) is soliciting bids for the procurement and delivery of new water pipe materials for the Booker Creek Rd. Water Main Replacement Project. The scope includes the supply of various materials such as 8-inch and 6-inch RJ DI pipe, 2-inch SDR 17 pipe, EPDM gripper gaskets, tracer wire, blue water tape, and associated fittings like tapping saddles and fire hydrants. All materials must be new and strictly conform to the OWASA Plans and the January 2025 Manual of Standards, Specifications, and Design. Bidders are required to provide all necessary parts to ensure a fully functioning assembly. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements for responsiveness include the submission of a notarized bid with a total lump sum price, a detailed price breakdown, and a proposed pipe delivery schedule that ensures construction can proceed without delay starting in January 2026. All materials must be delivered to OWASA by December 14, 2026. Additionally, bidders must submit several mandatory certifications, including E-Verify, Non-Collusion, Conflict of Interest, and certifications regarding the Iran Divestment Act and the Companies Boycotting Israel Divestment Act. The deadline for questions is November 2, 2026, and the final response deadline is November 10, 2026.
Orange Water & Sewer Authority

POSTED

2 days ago

DEADLINE

in 21 days
NAICS: 423720
New
SLED
2027 Water & Sewer Maintenance Division Materials and Supplies
Solicitation # 26-111
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 423720
New
SLED
27DPW151G Miscellaneous Water & Sewer Supplies
Solicitation # BD-27-1303-NEE08-NDM26-134470
The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470 (Alternate ID 27DPW151G). The contract is for a one-year term commencing January 1, 2027, and ending December 31, 2027. The scope of work includes the supply of various water infrastructure components, such as brass fittings, valves, connectors, bolted repair sleeves, stainless steel repair clamps, water service saddles, and Hymax Grip coupling restraints. Specific technical standards are required, including AASHTO and ASTM specifications for drain pipes and rubberized connectors, with certain items requiring specific brands such as Mueller, Smith and Blair, and Hymax. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder per item or group, and multiple awards may be made. To be considered, bidders must provide proof of at least three continuous years in business, five professional references (including three governmental units), and evidence of sufficient financial capacity. All delivery costs must be included in the bid price, as no fuel or vehicle surcharges are permitted, and the bidder assumes all responsibility for packaging and shipping damages. Payment terms are net 30 days, and bidders must submit a comprehensive set of forms, including tax compliance certifications and a certificate of good faith, to be eligible for award.
NEE08 - Department of Public Works

POSTED

6 days ago

DEADLINE

in 16 days
NAICS: 423720
New
SLED
Sewage Pump Parts and Materials SupplyThis subcontract focuses on the supply of replacement parts and materials for sewage pump system maintenance at Alabama Department of Corrections facilities. The scope of work involves providing industrial hardware, including pump components, seals, and motors, to prime contractors operating within the southern region of Alabama. The opportunity is categorized under NAICS code 423720 and is managed by the state of Alabama. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a final response deadline of October 28, 2026.
CORRECTIONS

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 423720
New
DIBBS
Supply of Immersion-Type Electrical Heating ElementsThis subcontract involves the supply of eight immersion-type electrical heating elements to prime contractors supporting DLA Troop Support. The required components must meet specific technical standards, including 440VAC, 3 Phase, 32KW specifications and NSN 4520011694891. Additionally, the provider is responsible for delivering Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The procurement falls under NAICS code 423720.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 423720
SLED
Hydraulic and Electrical System ComponentsThis subcontract for the Kentucky Infrastructure Authority involves the supply of critical hydraulic and electrical subsystems for prime contractors. The scope of work includes providing integrated component packages for vehicle assembly, specifically featuring closed-loop hydrostatic propel systems, 13-gallon hydraulic reservoirs equipped with cleanout ports, and 24-volt DC negative ground electrical systems. Additionally, the contractor is responsible for supplying engine-driven alternators and safety electric strobe lights. The procurement is categorized under NAICS code 423720 and was posted on October 14, 2026, with a response deadline of October 21, 2026. This agreement ensures that prime contractors have the necessary specialized components to complete equipment procurements for the state of Kentucky.
KY Infrastructure Authority

POSTED

7 days ago

DEADLINE

in about 16 hours
NAICS: 423720
SLED
Submersible Grinder Pump SupplyThis subcontract opportunity, managed by the Vermont Department of Economic Development, involves the supply of submersible grinder pumps for prime contractors working on Rutland City School District facility projects. The selected provider will be responsible for delivering a simplex submersible grinder pump along with all necessary valves and fittings to the project site. The equipment must be capable of managing an average daily design flow of approximately 960 gallons per day. The solicitation was posted on October 13, 2026, with a response deadline set for October 29, 2026. Classified under NAICS code 423720, this contract focuses on the procurement and delivery of specialized plumbing and pumping equipment to support educational infrastructure improvements within the district.
Department of Economic Development

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 423720
International
OEM Replacement Parts Supplier for Armoured VehiclesThis subcontract involves the supply of new Original Equipment Manufacturer parts for the restoration of the Royal Canadian Mounted Police Protective Armoured Vehicle fleet. The supplier is responsible for sourcing and delivering specific automotive components as directed by the Technical Authority to ensure all vehicles maintain strict factory standards. To guarantee quality and compliance, the use of aftermarket parts is strictly prohibited. The selected supplier will deliver the required OEM parts directly to the prime contractor's site located within the Ottawa region of the National Capital Region. This procurement is managed under the Government of Canada for the RCMP, with a response deadline set for November 13, 2026.
Royal Canadian Mounted Police

POSTED

8 days ago

DEADLINE

in 24 days
NAICS: 423720
SLED
Copper Tubing
Solicitation # 27-014
The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.
PWA Water Resources Department of City of Santa Ana

POSTED

8 days ago

DEADLINE

in 9 days

General Info

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

DC

Set-Aside

NONE

Documents

1

RFQ 47QSCC-24-Q-0311

PDF, High priority: read this firstrfq
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Combined Synopsis

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Contacts2 people available
OfficeWASHINGTON, DC, 20006, USA
Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Office AddressWASHINGTON, DC, 20006, USA
Contacts
Alan Craig
contact@example.gov
+1 (555) 000-0000
Cynariah Ward
contact@example.gov

Full Description

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Please see RFQ document for details.

More opportunities from General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Same awarding agency

NAICS: 488510
Federal
Multi-Modal Export Transportation ServicesThis subcontract for Multi-Modal Export Transportation Services supports GSA Federal Acquisition Service export projects by arranging and executing the movement of cargo for prime contractors. The scope of work involves coordinating onward transport through various channels, including the Defense Transportation System, USPS, Parcel Post, and international commercial air and ocean transportation. The service provider is responsible for managing truckload and less-than-truckload movements in strict accordance with DTR 4500.9-R Part II and established Incoterms to ensure cargo reaches overseas customers within specified timelines. This requirement falls under NAICS code 488510 and is managed by the General Services Administration.
Freight Transportation Arrangement

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 541511
Federal
WMS Integration and EDI Transaction SupportThe WMS Integration and EDI Transaction Support subcontract involves providing technical systems integration for prime contractors on GSA Federal Acquisition Service export projects. The primary objective is to establish a fully integrated and tested data interface between third-party logistics providers and Government systems. This is achieved by interfacing Warehouse Management Systems with the DoD Information Network while adhering to strict Compliance-to-Connect protocols. Key technical requirements include the implementation of ANSI EDI 850 and 856 transactions to manage purchase orders and advance ship notices. This effort falls under NAICS code 541511 and is managed by the General Services Administration. The response deadline for this opportunity is October 27, 2026.
Custom Computer Programming Services

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 532412
Federal
Forklift and Material Handling Equipment Lease/SupplyThis subcontract, titled Forklift and Material Handling Equipment Lease/Supply, is issued by the General Services Administration under the Federal Acquisition Service for export projects. The contractor is responsible for providing and maintaining industrial forklifts for prime contractors, specifically requiring a minimum of two 5,000 lbs capacity units and two 10,000 lbs capacity units per site. The scope of work includes the delivery of functional material handling equipment and the performance of ongoing maintenance to ensure all machinery remains operationally ready and compliant with OSHA safety standards for powered industrial trucks. This opportunity falls under NAICS code 532412, with a response deadline set for October 27, 2026.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 531120
Federal
Specialized Export Warehousing (East and West Coast)This subcontract, titled Specialized Export Warehousing (East and West Coast), is issued by the General Services Administration to provide industrial warehouse space for prime contractors working on GSA Federal Acquisition Service export projects. The agreement requires the delivery of operational facilities located on both the East and West Coasts, specifically situated within 50 miles of distribution points. The facilities must meet strict physical specifications, including a minimum ceiling clearance of 26 feet and at least 14 loading doors per site. Required infrastructure includes fire sprinkler systems capable of .45 GPM per 3,000 square feet, as well as high-cube storage racking and security cages. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, under NAICS code 531120.
Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 541620
Federal
Hazardous Materials (HazMat) Certification and MitigationThis subcontract involves providing hazardous materials certification, inspection, and mitigation services for prime contractors working on GSA Federal Acquisition Service export projects. The scope of work includes the certification of hazardous materials classes 2, 3, 4, 5, 6, 8, and 9 in strict accordance with CFR Title 49 and DTR 4500.9-R Part II. To ensure full regulatory compliance, all labeling and packaging must adhere to MIL-STD-129 and MIL-STD-2073 standards, with the final deliverables consisting of compliant HazMat shipments and detailed compliance reports. Managed by the General Services Administration under NAICS code 541620, the opportunity was posted on October 13, 2026, with a response deadline of October 27, 2026. The contract is administered through the Special Contracting Branch A and B of the GSA FAS GSS QSCBA and QSCBB.
Environmental Consulting Services

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 541614
Federal
3PL Follow-on Effort RFI
Solicitation # 47QSCC27R5003
The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 493190
Federal
Vehicle Recompete: GSS — IDIQ GSSThis Hubzone set-aside IDIQ contract, managed by the General Services Administration under solicitation 47QSCC20R0014, has an overall ceiling of 77,553,177.06 dollars. The vehicle is classified as a full recompete with an ordering period that extends through November 14, 2027. The contract focuses on the procurement of facility supplies, specifically paper products and waste management materials. Notable task orders include the acquisition of paper towels, toilet paper, and waste receptacle bags, with significant awards issued to SupplyCore LLC and M-80 Systems, Inc.
Other Warehousing and Storage

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Hazardous Materials (HAZMAT) Logistics and HandlingThis contract involves the transport, packaging, and documentation of hazardous materials in strict accordance with Department of Transportation (DOT), International Air Transport Association (IATA), International Maritime Dangerous Goods (IMDG), and military hazardous materials regulations. The shipments are specifically destined for Korea, requiring compliance with both international and military regulatory standards to ensure safe and lawful handling of HAZMAT shipments. Issued by the General Services Administration through its Specialized Contracting Branches, this subcontract falls under the NAICS code 484220, associated with specialized freight trucking. While specific details such as solicitation number, place of performance, and point of contact are not provided, the contract emphasizes adherence to regulatory frameworks governing hazardous materials logistics, reflecting a focus on safety, compliance, and efficient transportation for sensitive materials bound for international military-related destinations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 423420
Federal
TAA-Compliant Sourcing for Non-AbilityOne ItemsThis contract requires the sourcing of National Stock Number (NSN) items exclusively from Trade Agreements Act (TAA)-compliant countries, ensuring that all non-AbilityOne supplies adhere to the specific regulatory standards outlined in FAR 25.4. The contractor must maintain thorough country-of-origin documentation to demonstrate compliance with these sourcing requirements. This ensures that all goods meet the legal and contractual obligations associated with trade agreements and government procurement policies. Administered by the General Services Administration's Special Contracting Branches, the subcontract addresses procurement under NAICS code 423420, which generally pertains to wholesale distribution. Although specific solicitation details, set-aside information, and performance locations are not provided, the contract emphasizes strict adherence to TAA compliance for the involved supplies. This arrangement supports the integrity of federal acquisitions by mandating traceability and conformity with established trade and procurement regulations.
Office Equipment Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 424210
Federal
Sourcing and Procurement of AbilityOne/UNICOR ItemsThis contract involves the sourcing and procurement of designated products through the AbilityOne Program and UNICOR, with strict adherence to the requirements set forth in FAR 8.3 and the Javits-Wagner-O’Day Act. It is structured as a subcontract, managed under the General Services Administration’s Special Contracting Branches A and B, and focuses on the NAICS code 424210, which relates to the wholesale distribution of pharmaceutical and allied products. The agreement ensures that supplies are sourced in a manner that supports employment opportunities for individuals with disabilities as mandated by the AbilityOne Program, reflecting compliance with federal procurement policies. The contract, posted in February 2026, does not specify detailed set-aside classifications or performance locations, indicating a potentially broad or flexible operational scope. While specific points of contact or precise office locations are not listed, the contracting activity is overseen by the GSA’s Federal Acquisition Service under the General Supplies and Services division. This arrangement highlights a commitment to governmental procurement policies that prioritize employment for individuals with disabilities, while ensuring that the supply chain meets federal contracting standards.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
EDI and Vendor Portal Integration SupportThis contract involves providing Electronic Data Interchange (EDI) X12 integration, specifically for transaction sets 850 (Purchase Order), 856 (Advance Ship Notice), and 810 (Invoice), with the General Services Administration's (GSA) Order Management System and Vendor Portal. The goal is to enable real-time order processing and tracking, enhancing the efficiency and accuracy of communications between GSA and its vendors. It is structured as a subcontract under the NAICS code 541512, which covers computer systems design services. The contract is managed by the GSA’s Special Contracting Branches A and B under the Federal Acquisition Service (FAS). Although details such as solicitation number, place of performance, and point of contact are not specified, this integration support is crucial for streamlining order management and maintaining real-time visibility within GSA’s procurement process. The contract was posted on February 24, 2026, and further information is accessible through the provided government contracting portal link.
Computer Systems Design Services

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 488510
Federal
International Customs Clearance and Brokerage ServicesThis contract involves providing international customs clearance and brokerage services focused on managing customs documentation, classification, and clearance for shipments entering South Korea. The contractor is responsible for ensuring compliance with both United States and Republic of Korea customs regulations as well as specific military requirements. This indicates a specialized scope addressing the complexities of cross-border logistics, particularly for sensitive or regulated shipments tied to military operations. The subcontract falls under the NAICS code 488510, which pertains to customs brokerage services, and is managed by the General Services Administration through its Special Contracting Branches A and B. Although some specific details such as solicitation number, location of performance, and points of contact are not provided, the contract emphasizes regulatory adherence and efficient coordination across international customs frameworks to facilitate smooth and compliant shipment processing.
Freight Transportation Arrangement

POSTED

8 months ago

DEADLINE

N/A
View Details

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