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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Installation of Wear Parts (Tracks, Blades, Teeth)

Active

State & Local

Response Deadline08/26/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Florida → Department of Military AffairsView Agency

NAICS

811490 - Other Personal and Household Goods Repair and MaintenanceView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 26

Submission deadline

Response Deadline

08/26/2026, 08:00:00 PM UTCin 16 days

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

AgencyFlorida → Department of Military Affairs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Florida → Department of Military Affairs

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and on-site installation of high-wear components such as track assemblies, cutting edges, bucket teeth, and undercarriage parts for tracked equipment.

Similar Contracts

Same NAICS industry code

RFQ5869 Pool Table Refelting & Releveling Services

Solicitation # 5869

Management & Training Corporation (MTC) is soliciting bids for professional pool table refelting and releveling services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The contract requires the refurbishment of eleven oversized 4' x 8' pool tables, including full inspection and evaluation of slate, rails, cushions, and pockets; removal and proper disposal of all existing billiard cloth, facing strips, feather strips, plastic pockets, and fastening materials; surface preparation of slate and rail assemblies; and installation of new commercial-grade green billiard cloth, new rail facing and feather strips, black plastic pockets, and all required adhesives and fasteners. Each table must be professionally leveled to ensure consistent and accurate ball roll, followed by a comprehensive playability check and complete cleanup of the work area. The work must be performed using only new, unused, and defect-free materials, with all debris and packaging removed from the site. The contract is classified as a subcontracting opportunity under a prime agreement with the U.S. Department of Labor, and all work must comply with the prime contract’s requirements and MTC’s operational standards. This solicitation is structured as a fee-for-service lump sum contract with a strict submission deadline of August 10, 2026, at 3:00 PM PST, and responses must be emailed to tom.williams@mtctrains.com. Bidders are required to submit a completed bid sheet, supplier packet including a W-9, self-certification form, and acceptance of terms, three professional references for similar projects (if applicable), and proof of insurance. Compliance with FAR 52.222-41 (Service Contract Labor Standards) mandating adherence to Wage Determination WD# 2015-5635 (Rev 29) is required, with wage notices to be posted on-site. Offerors must self-certify under both NAICS codes 811490 and 423910 and qualify as a small business, small disadvantaged business, women-owned small business, HUBZone, veteran-owned small business, or service-disabled veteran-owned small business under applicable SBA size standards of 100 employees or $9 million in annual receipts. Subcontractors exceeding $30,000 must disclose debarment status under FAR 52.209-6, and the entire offer

San Diego Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Fire Pump and ARFF Apparatus Testing

FA4486 765 Abs Conf

POSTED

about 11 hours ago

DEADLINE

USCG YARD GYM CARDIO EQUIPMENT MAINTENANCE

Solicitation # 31800QU260041653

The U.S. Coast Guard, through the Surface Forces Logistics Center, is soliciting quotes for preventive maintenance and repair services for cardiovascular, strength, and outdoor fitness equipment at the USCG Yard Gymnasium in Baltimore, MD, under a Firm Fixed Price Purchase Order. This combined synopsis/solicitation, issued as a Small Business Set Aside under NAICS code 811490, is conducted under FAR Part 12 for commercial items and will be awarded on a best value basis, evaluating technical compliance with the Statement of Work, adherence to deadlines, and price competitiveness. All quotes must be submitted via email to GABRIEL.O.JASBON@USCG.MIL no later than 08/17/2026 at 07:00 AM Eastern, with the solicitation number 31800QU260041653 included in the subject line. Vendor eligibility requires small business certification, a current Unique Entity ID, and CAGE number, and contractors must affirmatively comply with all FAR representations including prohibitions on Kaspersky Lab products, certain telecommunications equipment, and discrimination in employment practices. The scope includes quarterly preventive maintenance, corrective repairs within specified timeframes, annual condition assessments, and submission of detailed service reports. All work must meet OEM standards, OSHA regulations, and Coast Guard safety policies, with equipment deemed unsafe required to be tagged “OUT OF SERVICE.” Drawings approved by a professional engineer, as referenced in the Statement of Work, must be included with each quote for consideration. The contract has a one-year base period with four optional one-year periods, totaling up to five years of potential performance. Payment is strictly net 30 days via Government Purchase Order and must be processed electronically through the Integrated Payment Platform (IPP.gov); no advanced or down payments are permitted, and vendors bear all financial risk until acceptance by the Government. Contractors must also comply with DHS security protocols, including personnel suitability tiers, and adhere to restricted facility access hours. Invoicing requires inclusion of the PO number, vendor invoice number, CAGE code, item description, unit prices, extended totals, and separate line items for shipping costs over $100, accompanied by a freight invoice if applicable. A site visit is strongly encouraged but not mandatory, and can be scheduled through LT Corinne Jacobson.

Sflc Procurement Branch 3(00040)

POSTED

about 11 hours ago

DEADLINE

Item Unique Identification (IUID) Marking Services

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Annual Maintenance and Parts Service for 4-Post LiftThe contract pertains to annual maintenance, inspection, repair, and parts supply for a single 4-post lift, ensuring ongoing operational reliability and safety compliance. All services must be performed in accordance with required standards and accompanied by comprehensive documentation confirming adherence to regulations and service history. The work is classified under NAICS code 811490, indicating it falls within other personal and household goods repair and maintenance, and is structured as a subcontract within the Instructional Programs agency based in New York. Services are expected to be delivered in alignment with the performance requirements specified for the lift’s intended use, with all repairs and part replacements sourced to meet or exceed original equipment specifications. The solicitation was posted on August 9, 2026, with a firm deadline for responses set for September 2, 2026, at 3:00 PM. Although no specific location details or point of contact are provided, the contract is accessible via the public procurement portal at the linked URL.

Instructional Programs

POSTED

DEADLINE

Annual Maintenance and Parts Service for 2-Post LiftsThe contract requires the provision of comprehensive annual maintenance, inspections, repairs, and parts supply for four 2-post lifts, ensuring consistent operational reliability and safety. The scope includes thorough recordkeeping and regular reporting to document all service activities, parts replaced, and inspection outcomes. This service is classified under NAICS code 811490, indicating it falls within other commercial and industrial machinery and equipment repair and maintenance. The contract is structured as a subcontract with no specific set-aside designation and is managed by Instructional Programs under the New York agency. All work must be performed at the designated location within New York, as indicated by the place of performance, though exact city or zip details are not specified. The solicitation was posted on August 9, 2026, with a response deadline of September 2, 2026, at 3:00 PM, requiring interested parties to submit proposals within this timeframe to be considered.

Instructional Programs

POSTED

DEADLINE

Crane Mechanic / Maintenance SupportThe contract provides for on-site and on-call maintenance and repair services for mobile cranes, ensuring continuous operational readiness through preventative maintenance, diagnostics, and emergency repairs. Services must be readily available to respond to mechanical failures and scheduled maintenance needs, with a focus on minimizing downtime and maintaining safety and performance standards. Work will be performed primarily in Groton, Connecticut, at a zip code of 06349, and contractors are expected to have the expertise and resources to support crane systems in a military or defense-related environment. This is a subcontract opportunity under NAICS code 811490, classified under the Department of Defense through Navfacsyscom Mid-Atlantic. The solicitation was posted on August 8, 2026, with a response deadline of September 8, 2026, at 4:00 PM Eastern Time. There is no specified set-aside type or small business classification, and the contracting office has not provided a designated point of contact. Interested parties must submit proposals through the official SAM.gov portal before the deadline to be considered for award.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Installation and In-Home Delivery SupportThe contract involves the on-site delivery, installation, and demonstration of power wheelchairs at veterans’ homes, ensuring seamless integration for eligible users. Services include comprehensive training on the proper operation of the equipment, conducting routine safety checks, and facilitating user acceptance to maximize independence and comfort. The work is performed directly within veteran residential facilities, requiring qualified personnel who can adapt to diverse environments and individual needs. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 261-NETWORK Contract Office 21, with the NAICS code 811490 indicating it falls under other personal service industries. Performance occurs at various veterans’ homes without a specified geographic location, allowing for nationwide scope. The solicitation was posted on August 8, 2026, and remains open for potential bidders seeking to support veteran mobility solutions.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

FY26 D32 Lex Remodel Phase II Install

Solicitation # 15M10226QA4700285

The solicitation for FY26 D32 Lex Remodel Phase II Install under reference number 15M10226QA4700285 is a Small Business Set Aside with NAICS code 811490, issued by the U.S. Marshal Service under the Department of Justice. Proposals must be submitted as a single combined PDF file, with the completed and signed SF1449 form as the front page, followed by all supporting documentation on company letterhead including the CAGE code, company name, logo, address, point of contact, and detailed contact information. All offerors are required to be registered in the System for Award Management and must possess an active CAGE code. Additionally, vendors must be IPP compliant as outlined in USMS-0013 prior to award. Proposals must be emailed to renee.leaman@usdoj.gov no later than August 13, 2026, at 11:00 a.m. EST, with the exact subject line: FY26 D32 Lex Remodel Phase II Install - 15M10226QA4700285. Failure to submit a single PDF with all required components or to use the correct subject line will result in a non-responsive determination and disqualification from evaluation. The work is to be performed in Lexington, Kentucky, with the contracting office located in Dayton, Ohio.

Department Of Justice US Marshal Service

POSTED

DEADLINE

Safety Eyewear Repair and Maintenance ServicesThe contract establishes a subcontract for repair and maintenance services specifically for issued safety eyewear, covering essential services such as lens replacement, frame adjustments, hinge repairs, and overall refurbishment. All work performed under this agreement is subject to a 30-day warranty, ensuring quality and durability of the repaired items. The contract was posted on August 7, 2026, with responses due by September 4, 2026, and is classified under NAICS code 811490, which pertains to other personal care services. The agency issuing the request is Iowa, with the organizational name also listed as Iowa, and the solicitation is accessible through a public bidding portal. There is no set-aside designation, and no specific location or point of contact is provided in the available data.

POSTED

DEADLINE

Assembly and Setup of Complex Power ChairsThe contract is for the specialized assembly, setup, and patient training of complex power mobility devices by a certified technician, with required follow-up visits to ensure proper function and user proficiency. This work is specifically targeted at delivering high-acuity mobility solutions to Veterans, requiring technical expertise and personalized support throughout the deployment process. The services must be performed at the designated place of performance in Pittsburgh, Pennsylvania, with a zip code of 15215. This is a Small Business Set Aside under the SBA program, meaning only qualified small businesses may compete. The NAICS code 811490 classifies the work as other personal and household goods repair and maintenance, aligning with the technical servicing nature of the task. The contract was posted on August 7, 2026, with a response deadline of September 8, 2026, and is structured as a subcontract under the Department of Veterans Affairs, managed by the 244-NETWORK Contract Office 4. While no specific point of contact is listed, all proposals must be submitted through the SAM.gov system via the provided link to be considered.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

DME Repair and Maintenance ServicesThe contract seeks subcontractors to provide comprehensive repair and maintenance services for durable medical equipment and wheelchairs, ensuring all items are restored to first class condition through thorough diagnostics, precise part replacement, and rigorous functional testing. Services may be performed either at Department of Veterans Affairs facilities or in the field to support veterans' needs across the region, with a primary place of performance designated in Pittsburgh, Pennsylvania, 15215. This is a small business set aside under NAICS code 811490, exclusively available to small business concerns, and is structured as a subcontract under the 244-NETWORK Contract Office 4 operated by the Department of Veterans Affairs. The solicitation was posted on August 7, 2026, with proposals due by September 8, 2026, and interested parties must respond through the official SAM.gov portal.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

More opportunities from Florida → Department of Military Affairs

Same awarding agency

Supply of OEM-Compatible Filters and Fluids

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

Heavy Equipment Preventive Maintenance & Repairs

Other Personal and Household Goods Repair and Maintenance

POSTED

DEADLINE

DMA-SS-27-005 - Beard Equipment

Solicitation # DMA-SS-27-005

This contract, identified as DMA-SS-27-005, is a single-source procurement issued by the Florida Department of Military Affairs for local service and replacement parts for John Deere, Hitachi, and Morbark equipment used at Camp Blanding Joint Training Center. The acquisition is justified under Florida Statutes 120.57(3) and 287.057(3), and Rule 60A-1.045, due to the exclusive availability of required parts and service support from Beard Equipment, making competition infeasible. The estimated value of the contract is approximately $45,000 for the fiscal year, covering maintenance, repairs, filters, fluids, and other consumable supplies critical to the operational readiness of equipment supporting the Integrated Training Area Management program. The place of performance is clearly defined as Starke, Florida, with all work to be conducted on-site at the training center. The solicitation was posted on August 5, 2026, with responses due by August 26, 2026, and submission details are directed to be reviewed in the accompanying PUR7776 document, which contains essential specifications and procedural instructions. No competitive evaluation factors, standardized contract clauses from the Federal Acquisition Regulation, or detailed pricing structures are included, as the process bypasses competition. The primary point of contact is Jennifer Adams, who serves as the main liaison for inquiries and submissions, with additional support personnel identified but not formally assigned roles such as Contracting Officer’s Representative or Procuring Contracting Officer. There are no specified packaging, labeling, inspection criteria, or formal acceptance protocols outlined, and no information is provided regarding payment methods, accounting codes, or vendor certifications such as UEI or CAGE codes. The procurement is administered as a non-competitive, single-source action under state statutes without federal contractual frameworks, and all deliverables are focused on sustaining equipment functionality through authorized service and OEM-compatible parts.

POSTED

DEADLINE

On-Site Technical Support and System Calibration ServicesThe contract requires comprehensive on-site technical support and calibration services for InVeris/Meggitt target systems following repair, encompassing field calibration, precise alignment, software configuration, and performance verification to ensure operational readiness. All tasks must include thorough safety inspections and hands-on training for system operators to maintain compliance and proficiency. The work is to be performed at the location of the equipment, with no specified geographic constraints beyond the state of Florida, and must be completed in accordance with established technical standards. The contract is classified as a subcontract under NAICS code 811212 and is managed by the Florida Department of Military Affairs, with responses due by August 26, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Supply of Proprietary Spare Parts for Meggitt Target SystemsThe contract seeks a subcontractor to supply OEM or authorized replacement components for InVeris/Meggitt target systems, including critical parts such as motors, controllers, sensors, and wiring harnesses. The scope requires the provider to ensure all parts meet original equipment specifications and includes comprehensive kitting and logistics support to facilitate seamless integration and operational readiness. The services must be performed in compliance with applicable quality and supply chain standards to maintain system performance and reliability. The contract is issued under the NAICS code 423690 and is categorized as a subcontract by the Department of Military Affairs in Florida. It was posted on August 5, 2026, with a response deadline of August 26, 2026. No set-aside designation or specific place of performance details are provided, and the solicitation number is not available. All proposals must be submitted through the Florida Marketplace vendor portal by the stated deadline to be considered.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Repair and Maintenance of Electronic Target Systems (MITs, MATs, SITs, SATs)The contract requires comprehensive repair, maintenance, calibration, and diagnosis of electronic moving and stationary target systems used in military training ranges, specifically those based on InVeris/Meggitt technology. This includes servicing control systems, actuators, sensors, and power units that enable precise target movement and response during live-fire training exercises, ensuring operational readiness and reliability under field conditions. All work must adhere to strict military standards to maintain system accuracy and safety during high-stress training environments. The solicitation is classified as a subcontract under NAICS code 334511, with a response deadline of August 26, 2026, and was posted on August 5, 2026. The contracting authority is the Florida office of the Department of Military Affairs, and performance will occur at locations associated with Florida’s military training infrastructure, though specific addresses are not provided. There is no set-aside designation, and the contract is open to eligible subcontractors capable of supporting the specialized electronic target systems used across multiple training range configurations, including MITs, MATs, SITs, and SATs.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

DMA-SS-27-003 - InVeris Training Solutions

Solicitation # DMA-SS-27-003

The Department of Military Affairs of Florida is procuring maintenance and repair services for proprietary Meggitt Target Systems at Camp Blanding Joint Training Center under a sole-source solicitation numbered DMA-SS-27-003, issued on August 5, 2026, with responses due by August 26, 2026. The contract, valued at an estimated $225,000, will serve a performance period from August 27, 2026, through June 30, 2027, to ensure operational readiness of mobile and stationary infantry and armored targets used in live-fire training. The acquisition is justified under Florida Statutes 120.57(3) and 287.057(3) due to InVeris Training Solutions being the exclusive provider of parts, technical support, and maintenance for the Meggitt system, eliminating competitive alternatives. No formal evaluation factors, contract clauses, or pricing line items are detailed in the available documentation, as the procurement bypasses competitive procedures entirely. The place of performance is firmly established at Camp Blanding in Starke, Florida, with all inspection and acceptance taking place on-site. The primary point of contact for inquiries is Jennifer Adams, who serves as the administrative liaison, while oversight responsibilities are assigned to the DMA Purchasing Director and the CBJTC Operations Officer. The attachment PUR7776 contains the full single-source justification but is not included in the provided materials. No packaging, marking, preservation, or invoicing requirements are specified, nor are any representations, certifications, options, or special contract clauses such as OCI mitigation, key personnel requirements, or security clearances identified. Payment details, accounting codes, and formal contract type designations are also absent, indicating a streamlined administrative process focused on compliance with state procurement rules and technical necessity rather than structured federal acquisition protocols.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

SIM-AED Audio Effects Remote System SupplyThe contract pertains to the supply of ruggedized SIM-AED audio systems designed to replicate realistic battlefield sound environments, including gunfire and explosions, for military training purposes. These systems must support remote activation and integrate precise geolocation capabilities to enable dynamic, location-based audio cues during exercises, ensuring enhanced realism and operational effectiveness. The equipment is required to withstand harsh environmental conditions typical of combat training scenarios, with durability and reliability as critical performance criteria. The solicitation is classified as a subcontract under NAICS code 334310, indicating involvement in communications equipment manufacturing. It is issued by the Department of Military Affairs, Florida, with a response deadline of August 26, 2026. While specific performance locations and funding details are not provided, the emphasis on battlefield simulation implies delivery and implementation will occur across Florida training facilities or operational zones. The system must meet stringent technical specifications for audio fidelity, synchronization, and remote control functionality, with vendors expected to demonstrate proven experience in defense-grade audio simulation technologies.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

Smoke Effects Devices SupplyThe contract seeks the supply of remotely triggered smoke-generating devices designed to synchronize with OPCON’s simulation network, enabling realistic replication of battlefield obscurant conditions for military training exercises. These devices must operate with precision timing and reliability to ensure seamless integration into live-fire and tactical simulation environments, enhancing training fidelity without compromising safety or operational integrity. The technology must be compatible with existing simulation infrastructure and capable of being triggered remotely across varied terrain and environmental conditions. The solicitation is classified as a subcontract under NAICS code 334519, with a response deadline of August 26, 2026, and was posted on August 5, 2026. The issuing agency is the Department of Military Affairs in Florida, and while specific location details for performance or contact are not provided, proposals must meet technical specifications for synchronization, durability, and remote operational control. Vendors are expected to demonstrate proven capability in delivering similar systems, adherence to military-grade standards, and the ability to support integration with command and control simulation networks. All submissions must be completed via the designated portal prior to the deadline.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

Powder Containment Shells (PuCS) ManufacturingThe contract pertains to the manufacture and supply of precision powder containment shells designed to be fully compatible with OPCON’s detonation mechanisms, ensuring consistent, safe, and repeatable explosive simulation effects. These shells are critical components for testing and training applications requiring controlled detonation environments, and the work demands high tolerances and strict quality control to meet operational safety and performance standards. The project is structured as a subcontract under the Department of Military Affairs in Florida, with a North American Industry Classification System code of 332999, indicating it falls under other fabricated metal product manufacturing. The solicitation was posted on August 5, 2026, with a formal response deadline of August 26, 2026, at 8:00 PM, requiring potential suppliers to submit detailed technical and commercial proposals within this window. Place of performance details are unspecified, suggesting the work may be performed at the bidder’s facility or another approved location, with delivery coordinated to meet operational requirements. Competitors must demonstrate proven capability in producing precision metal components for defense or explosive simulation applications, with emphasis on reliability, material compatibility, and adherence to strict safety protocols.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Explosive Blast Simulators SupplyThe contract seeks the supply of manufacturer-specific explosive blast simulation devices designed to integrate seamlessly with OPCON’s existing control systems, enabling realistic detonation effects for military training scenarios. These devices must replicate the sensory and physical impacts of actual explosive blasts without using live ordnance, ensuring safety and repeatability in training environments. The technology must be compatible with current operational systems to allow for immediate deployment and use across training facilities under Florida’s Department of Military Affairs. Submissions are due by August 26, 2026, and the contract is structured as a subcontract under NAICS code 334511, which pertains to the manufacturing of navigational, measuring, electromedical, and electrotherapeutic instruments. The procurement is open to qualified vendors capable of delivering certified, reliable blast simulation hardware that meets stringent military training standards. All equipment must be fully functional upon delivery and integrated without requiring extensive modifications to existing infrastructure. While the place of performance and point of contact details are unspecified, the solicitation is managed through Florida’s state defense procurement portal, requiring vendors to engage via the official online interface.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

DMA-SS-27-002 - OPCON Training Solutions

Solicitation # DMA-SS-27-002

This solicitation, DMA-SS-27-002, seeks OPCON Training Solutions equipment and services from a single source under Florida Statutes 120.57(3) and 287.057(3), with justification based on the proprietary and integrated nature of the existing simulation system at Camp Blanding Joint Training Center in Starke, Florida. The contract requires delivery and integration of specialized training devices including Explosive Blast Simulators, Powder Containment Shells, Smoke Effects Devices with Wireless Initiators, and the SIM-AED Audio Effects Remote System, all of which must be fully compatible with current OPCON infrastructure to maintain operational continuity and training realism. The period of performance runs from August 27, 2026, through June 30, 2027, with an estimated contract value of $150,000. No competitive evaluation process is involved; award is driven solely by the necessity of source due to technical uniqueness and legacy system interoperability. All submissions must be received by August 26, 2026, and the primary point of contact for all correspondence is Jennifer Adams of the Florida Department of Military Affairs, reachable via phone or email. While the solicitation references an essential attachment, PUR7776, for detailed specifications, no formal clause structure, pricing line items, packaging standards, inspection criteria, or contractor certifications are provided in the available documentation. There are no stated option periods, security clearance requirements, key personnel designations, or formal invoicing instructions. Contract administration responsibilities fall under the Department of Military Affairs, with Jennifer Adams serving as the primary liaison, though no official Contracting Officer Representative or Contracting Officer is formally identified. The acquisition adheres strictly to state procurement rules and does not invoke standard federal FAR clauses or alternate provisions, reflecting a state-level sole-source process focused on technical necessity rather than competitive bidding.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE