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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of CAMSS30 Air Force Medium Shelter Systems

Active

Federal

Response Deadline09/04/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the FA4877 355 Cons Pk agency, requires the supply of two CAMSS30 Air Force Medium Shelter Systems. The deliverables must include full assembly components, necessary tools, and export-ready packaging to ensure readiness for deployment. To meet technical specifications, the units must be U.S. Government tested and capable of being assembled by a team of six personnel in less than 150 minutes without the use of heavy equipment. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 339920. Interested parties must submit their responses by the deadline of September 4, 2026, at 8:00 PM.

General Info

DoD subcontract for two CAMSS30 shelter systems, set-aside for women-owned small businesses.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

WOSB

Documents

This scope was carved out of FA487726QA106.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Barebase Deployment Kit - 48RQS

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 28

subcontract

Response DeadlineSep 4

Submission deadline

Response Deadline

09/04/2026, 08:00:00 PM UTCin about 9 hours

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 → FA4877 355 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4877 355 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of two medium shelter systems with full assembly components, tools, and export-ready packaging for deployment. Units must be U.S. Government tested and assemblable by six personnel in under 150 minutes without heavy equipment.

Similar Contracts

Same NAICS industry code

2BDE Archery Equipment

Solicitation # W911S226U4408

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for the 2BDE Archery Equipment contract under solicitation number W911S226U4408. This combined contract is designated as a total Small Business Set Aside and falls under NAICS code 339920. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026. Interested parties should coordinate with the primary point of contact, Kevin Massengill, for further inquiries. Performance for this contract is designated for the area associated with zip code 40121.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Brand Name or Equivalent Van Raam VeloPlus

Solicitation # 36C24426Q0946

The Department of Veterans Affairs, through the Network Contract Office 4, is soliciting bids for the procurement of Van Raam VeloPlus or an equivalent brand name product. This solicitation, identified by number 36C24426Q0946, is designated as a total set-aside for small businesses under NAICS code 339920. The response deadline for this opportunity is September 11, 2026. The contract will be managed from Pittsburgh, Pennsylvania, with the place of performance located in Lebanon, Pennsylvania. Interested parties may contact Michael Shull for further information regarding this requirement.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 23 hours ago

DEADLINE

306RQS Swiftwater Kit

Solicitation # FA487726QA179

Solicitation FA487726QA179 is a request for Brand Name or Equal commercial products and services for the 306RQS Swiftwater Kit. Issued by the Department of Defense under the 355 Cons Pk office located at Davis Monthan AFB in Arizona, the procurement follows Revolutionary FAR Overhaul Part 12 guidelines. The project falls under NAICS code 339920 and is managed by primary point of contact Jeffrey Dreyer. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. While the notice is available via SAM.gov, all official attachments and detailed instructions for submission are hosted exclusively within the PIEE Solicitation Module. Performance of the contract is designated for the 85707 zip code area.

FA4877 355 Cons Pk

POSTED

about 23 hours ago

DEADLINE

Containerized Gym Facility Solution Navy Medicine Training Support Center

Solicitation # N0018926QB127

The NAVSUP Fleet Logistics Center Norfolk is soliciting competitive quotes for a Firm Fixed Price contract to provide a containerized gym facility solution. This requirement supports the Hospital Corpsman Advanced Technical Field program at the Navy Medicine Training Command located at Fort Sam Houston, Texas. The scope of work includes the furnishing and assembly of relocatable expeditionary training lockers and equipment, site preparation via preliminary inspection, and the provision of end-user training on the assembly and disassembly of all components. The contractor must ensure the facility and its reinforced shade structure meet industry safety and durability standards, including load testing for hanging equipment and secure anchoring to withstand environmental factors. The procurement is conducted under FAR Part 13 Simplified Acquisition Procedures and FAR Part 12 for commercial items, utilizing NAICS code 339920. The period of performance and delivery window is scheduled from September 1, 2026, to August 31, 2027, with a specific delivery commencement date around September 14, 2026. Award will be based on the most advantageous offer, considering both price and other factors. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and strict adherence to MIL-STD-130 and MIL-STD-129 for item unique identification and shipment labeling. Delivery is specified as FOB Destination.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 23 hours ago

DEADLINE

Physical Fitness Equipment

Solicitation # W911S226U4405

The Department of Defense, specifically the W6QM Micc-Ft Drum office, is soliciting bids for the procurement of physical fitness equipment under solicitation number W911S226U4405. The required equipment includes a multi-gym, treadmill, elliptical, recumbent bike, and both dumbbell and curl bar sets with accompanying racks. This opportunity is categorized under NAICS code 339920 and is designated as a total set-aside for small businesses. The solicitation was posted on September 3, 2026, with a response deadline of September 10, 2026. The contracting office is located in Fort Drum, New York, and the primary point of contact for this requirement is Seth Johnson. Interested parties must submit their responses by the specified deadline to be considered for this combined type contract.

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

ODOC-SFM-ACAD WENDY SAR Rescue Helmets

Solicitation # CTR041409

The Department of Commerce has issued solicitation CTR041409 for the procurement of WENDY SAR Rescue Helmets. This SLED organization contract is based in Ohio and is managed by the primary point of contact, Bazar IyaDickerson Bethany. The solicitation was posted on September 2, 2026, and the deadline for responses is set for June 30, 2027. Interested parties can find further details and manage the process through the OhioBuys portal.

Dept Of Commerce

POSTED

DEADLINE

Arctic Survival Equipment Supplier

FA4620 92 Cons Lgc

POSTED

DEADLINE

Dive Suits IDIQ

Solicitation # M6700126Q0075

The MCIEAST-MCB Camp Lejeune Contracting Office is soliciting quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide advanced dry suit systems and sustainment support for the 2d Reconnaissance Battalion. The primary objective is to establish a reliable supply chain for breathable dry suit systems featuring waterproof inner layers and tactical outer layers, designed to protect personnel from hypothermia during diving operations in extreme cold and arctic aquatic environments. The scope includes the delivery of complete systems, which must be packaged with neoprene hoods, gloves, boots, storage bags, and a three-year sustainment package of parts and tools. Additionally, the contract covers a comprehensive catalog of individual ancillary components, such as valves, seals, and zippers, to be ordered as needed. This small business set-aside procurement under NAICS code 339920 consists of a one-year base period with four subsequent one-year option periods. While there are no minimum or maximum quantities for ancillary parts, the government provides a minimum guarantee of six complete dry suit systems. Evaluation of quotes will be based on price, technical capability, and past performance. The contractor is responsible for all logistics, transportation, and the implementation of a quality assurance program to ensure 100% compatibility and the absence of defects in all deliverables. All items will be procured via individual delivery orders according to established lead times.

Commanding General

POSTED

DEADLINE

in about 5 hours

DOWEA- WRESTLING MATS FOR ROTA MIDDLE-HIGH SCHOOL

Solicitation # HE125426QE078

Solicitation HE125426QE078 is a request for quotes from the Department of Defense Education Activity for the replacement of wrestling mats at Rota Middle-High School in Spain. The requirement consists of five line items, including 14 light grey wrestling mats with Flexi-Connect and paint, two logos, 16 practice circles with start marks, and two lettering rolls, along with shipping to the destination in Rota. All items must be delivered on or before October 29, 2026, with shipping terms set as Contractor Destination. The contract will be awarded as a Firm-Fixed Price purchase order to the offeror with the Lowest Priced Technically Acceptable offer. Technical evaluations will focus on whether the equipment meets the specifications provided in the Specification Worksheet and the ability to meet the delivery date. This procurement is a Total Small Business Set Aside and includes a price evaluation preference for HUBZone small business concerns. Offerors must submit a comprehensive package by September 10, 2026, at 11:00 AM EST, including an administrative cover letter, a signed quote, and technical specifications. Invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contractor is required to adhere to strict marking and identification standards in accordance with MIL-STD-130 and MIL-STD-129 for all uniquely identified items.

DOD Education Activity

POSTED

DEADLINE

Survival Kits (amended)

Solicitation # FA462026QA272

Solicitation FA462026QA272 is a combined synopsis and request for quotation for the procurement of six SERE survival kits to be delivered to Fairchild AFB, WA. This acquisition is a 100 percent small business set-aside under NAICS code 339920. The requirement consists of various tactical apparel, outdoor gear, and survival equipment, with specifications provided in a salient characteristics and pricing schedule. All brand-name items are considered brand-name or equal. The resulting contract will be a firm-fixed-price agreement with shipping terms as FOB Destination, and the contractor is responsible for all delivery costs. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors, including risk assessments from the Supplier Performance Risk System. Amendment 0001 extended the RFQ response deadline to September 8, 2026, at 10:00 AM PT. Offerors must provide a pricing schedule, a specific delivery lead time, and ensure compliance with Air Force specific terms, including the prohibition of Class I ozone-depleting substances. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FA4620 92 Cons Lgc

POSTED

DEADLINE

NSN 7830-01-524-8567 (EXERCISER, TREADMILL)

Solicitation # 47QSSC-26-Q-0274

The General Services Administration is soliciting quotes for solicitation 47QSSC-26-Q-0274 to procure four treadmill exercisers under NSN 7830-01-524-8567. The requirement specifies the Star Trac P/N 8-TRx or an approved equal that meets all salient characteristics regarding dimensions, motor requirements, and running surface size. This is not a small business set-aside, and the contract will be awarded based on the Lowest Price Technically Acceptable criteria to vendors who meet all administrative compliance requirements. Delivery is required for Fort Sill, Oklahoma, on a FOB Destination basis. All shipments must strictly adhere to MIL-STD-129 marking and labeling requirements to avoid shipment frustration, particularly for those moving through consolidation points for OCONUS consignees. Awarded vendors must be registered or willing to register with the EDI or OMS vendor portal for electronic order processing. Interested parties must submit the completed RFQ form, the MIL-STD-129 form, and any necessary specifications for equal items to Erin Ji by the deadline of September 10, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

1ID Polar H10 Heart Rate Sensor and Polar OH1x

Solicitation # W911RX26QA075

The Mission and Installation Contracting Command at Fort Riley has issued a Sources Sought Notice (W911RX26QA075) to conduct market research for the procurement of specialized biometric telemetry equipment to support the 1st Infantry Division Holistic Health and Fitness (H2F) program. The requirement is a brand-name-only acquisition intended to ensure compatibility with existing software infrastructure and maintain data accuracy for Soldier safety. The requested items include twelve Polar H10 Heart Rate Sensors in sizes M-XXL and two Polar OH1x (or Verity Sense) Optical Heart Rate Sensors. Technical specifications require the equipment to feature dual-band Bluetooth/ANT+ connectivity, built-in session memory, specific water resistance ratings (30 meters for H10 and 50 meters for OH1x), and high battery life capabilities. This procurement is designated as a 100% Total Small Business set-aside under NAICS code 339920. Interested parties must submit capability information via email to the designated points of contact no later than September 8, 2026. Responses should include the firm's name, point of contact, Unique Entity Identifier (UEI), business size, and socioeconomic certifications such as 8(a), HUBZone, SDVOSB, or WOSB. Additionally, respondents must indicate if they intend to compete as a prime contractor and provide detailed information regarding their experience with similar requirements. It is important to note that this notice is for market research purposes only and does not constitute a formal solicitation or a request for proposals.

W6QM Micc-Ft Riley

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

Swan Gate Security Camera Repair

Solicitation # FA487726QA220

Solicitation FA487726QA220 is a firm-fixed-price request for commercial products and services issued by the Department of Defense for the 355 Security Forces Swan Gate security camera and BDOC video system repair at Davis-Monthan Air Force Base in Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses and falls under NAICS code 561621. The primary objective is the procurement, installation, and operational testing of a 24-port Cisco 9300 TAA network switch and related VICADS integration. The contractor is responsible for providing all necessary hardware, software, licensing, patching, and as-built documentation, while ensuring compliance with IA/RMF and TAA requirements. The contract evaluation is based on the lowest price and technical acceptability. Key deadlines include a site visit on September 8, 2026, and a final response deadline of September 11, 2026. The project requires adherence to specific labor rates as outlined in the Pima County wage determination and includes strict requirements for Cisco-compatible equipment to ensure integration with the existing VICADS/ECP environment. Primary coordination is managed by Jazmine Flagg and Micky Hallman, with all solicitation materials and attachments hosted via the PIEE Solicitation Module.

Security Systems Services (except Locksmiths)

POSTED

about 23 hours ago

DEADLINE

79 RQS MOJO Mini Next Expeditionary Kit

Solicitation # FA487726QA230

Solicitation FA4877-26-Q-A230 is a request for quotation from Davis-Monthan Air Force Base for one MOJO Mini Next Expeditionary Kit, part number 1454318. This procurement is issued as a firm-fixed price contract and is set aside exclusively for total small businesses under NAICS code 423430. Quotes must be submitted via email by September 9, 2026, at 10:00pm PDT and remain valid through September 30, 2026. Submissions are limited to four pages and must include the company name, address, CAGE code, and small business type. Award decisions will be based on technical acceptability and price, with no evaluation of past performance. Contractors must also comply with regulations prohibiting the use of Class I Ozone Depleting Substances.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

55 RQS - Starshield Equipment

Solicitation # FA487726QA234

Solicitation FA4877-26-Q-A234 is a request for quotation issued by Davis-Monthan Air Force Base for the procurement of Starshield equipment. The government intends to award a firm-fixed price contract for two Starshield Gen 3 HP Terminals with ruggedized transit cases and eight Starshield Mini Terminals. This is a full and open competition under NAICS code 517410, with the government reserving the right to make a single, multiple, or no award. Quotes must be submitted via email by 10:00 AM PDT on September 9, 2026, and must remain valid through September 30, 2026. Submissions are limited to five pages and must include the company name, address, CAGE code, and business type. Awards will be based on the lowest price that is technically acceptable, evaluating the technical capability of the offered service and the total price, including any options.

Other Communications Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Barebase Deployment Kit - 48RQS

Solicitation # FA487726QA106

Solicitation FA487726QA106 is a firm-fixed-price request for quotes for Barebase Deployment Kits to support training and real-world rescue operations for the 48 RQS at Davis-Monthan Air Force Base. This procurement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 314910. The requirement is for brand name or equal equipment, specifically including two CAMSS30 Air Force Medium Shelter Systems, four rugged 5-ton Environmental Control Units, six 4-shelter Power Distribution Panels, and two 30kW generators. Technical specifications require the shelters to withstand 65 mph winds, utilize 6063-T6 aluminum tubing, and feature a 15 oz./sq. yd. Mil-Spec 44103D floor system, with a usable life of 10 years and a storage life of 20 years. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation methodology to award the contract to the responsible vendor meeting all technical standards at the lowest price. Quotes must be submitted via the PIEE Solicitation Module by September 4, 2026, and must remain valid through September 30, 2026. Delivery is expected within 90 days after award, with invoicing processed through the Wide Area WorkFlow system. Amendment 2 updated the solicitation to include revised questions and answers for prospective vendors, clarifying that the quantity of power distribution systems is driven by specific operational mission requirements.

Textile Bag and Canvas Mills

POSTED

DEADLINE

in about 9 hours

Solicitation RFQ: FA487726QA204 492 B5230 Furniture, Supplies, Installation

Solicitation # FA487726QA204

Solicitation FA487726QA204 is a firm-fixed-price request for quotation issued by Davis-Monthan Air Force Base for the procurement, delivery, assembly, and installation of office and break-room furniture and supplies for Building 5230. This requirement is a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees. The scope of work includes the coordination and management of all personnel and materials necessary for installation, which must be performed by manufacturer-certified professionals. The contractor is also responsible for site evaluation, the removal of all packing materials, and ensuring compliance with federal, DoD, and installation safety and fire codes. The government will award the contract to the lowest-priced technically acceptable quoter. Quotes must be submitted via the PIEE Solicitation module by September 7, 2026, and remain valid through September 30, 2026. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to the Service Contract Act wage determination for Pima County, Arizona. Final acceptance is contingent upon the Government Project Manager's approval and the completion of all punch list items. Access to the installation site requires personnel to possess a REAL ID and provide valid vehicle registration and insurance.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Solicitation RQ FA487726QA198 943MXS CCTV/Security Camera Installation

Solicitation # FA487726QA198

Solicitation FA487726QA198 is a Request for Quotation for the installation, updating, and relocation of CCTV and security cameras at Building 1750, Davis-Monthan Air Force Base, Arizona. The project is a total small business set-aside under NAICS code 561621, intended to be awarded as a firm-fixed-price contract. The primary objective is to enhance flight line visibility to improve the security and safety of Air Force assets and personnel. The scope of work includes the removal of existing equipment and the installation of eight cameras, including IP PTZ and fixed cameras, an NVR, POE switch, and necessary cabling and conduit. Technical specifications require 4MP to 8MP resolution, continuous recording with a 30-day retention period, and RAID 5 storage. The execution period is 45 calendar days from the date of award. The government will utilize a Lowest Price Technically Acceptable (LPTA) evaluation process, where the lowest-priced offer is first reviewed for technical acceptability based on the Performance Work Statement. Quotes must be submitted via email by September 9, 2026. Due to high interest, a second site visit is scheduled for September 2, 2026, at 9:00 AM, requiring visitors to provide a REAL ID and valid vehicle documentation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic payments and compliance with various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and specific labor standards outlined in Wage Determination No. 2015-5473 for Pima County, Arizona.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

Solicitation RFQ FA487726QA203 492SOW OA-1K B4414 Furniture/Supplies with Installation

Solicitation # FA487726QA203

Solicitation FA487726QA203 is a Request for Quotation for a firm-fixed-price contract to procure and install furniture and workplace supplies for the 492 SOW OA-1K B4414 at Davis-Monthan Air Force Base, Arizona. This procurement is a total small business set-aside under NAICS code 337214. The scope includes the delivery and professional installation of various items such as office desks, tables, trash cans, and dry erase boards. The contractor is responsible for the entire process, including site evaluation, transportation, assembly by manufacturer-certified professionals, and the removal of all packing materials. Final acceptance is contingent upon a joint walkthrough and the completion of a punch list, with no payment authorized until all open items are addressed. The government will award the contract based on the lowest price technically acceptable evaluation, where technical acceptability is determined by the offeror's capability to meet the product's salient characteristics. Past performance will not be evaluated. Per Amendment 3, the quote submission deadline has been extended to September 8, 2026, at 4:00 PM PDT, and quotes must be submitted via the PIEE Solicitation module. Administrative requirements include adherence to the REAL ID Act for base access, the use of the WAWF system for electronic invoicing, and compliance with specific Department of Defense security prohibitions regarding telecommunications equipment.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Supply of 30kW GeneratorsThe Department of Defense is seeking a subcontract for the supply of two 30kW generators, specifically part number CAMSS-G30KW or an equivalent model. These units are intended for field power generation in remote rescue operations, with a primary focus on reliability and transportability. This opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 335311. The solicitation was posted on August 28, 2026, and requires a response by September 4, 2026, at 8:00 PM.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

in about 9 hours

Supply of 4-Shelter Power Distribution Panels (PDP)The Department of Defense is seeking a subcontract for the supply of six rain-tight power distribution panels designed for field shelter power management. These units must be 125 Amp, 208V, 60Hz, 3-phase systems, specifically part number CAMSS-E4SPDS or an equivalent, featuring a 60A main breaker and GFI-rated breakers. This opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 335313. The solicitation was posted on August 28, 2026, with a response deadline of September 4, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

in about 9 hours

Supply of Rugged 5-Ton Environmental Control Units (ECU)The Department of Defense, specifically the FA4877 355 Cons Pk, is seeking a subcontractor for the supply of four ruggedized 5-ton environmental control units. These units, identified as part number CAMSS-5TECU01-SM or an equivalent, are designed to provide essential climate control for field shelters during military operations in extreme environments. This opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 333415. The solicitation was posted on August 28, 2026, with a response deadline of September 4, 2026, at 8:00 PM.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

in about 9 hours

355 CMS Fuel Compressors Maintenance

Solicitation # FA487726QA185

Solicitation FA487726QA185 is a request for a long-term service contract to provide preventive maintenance and repairs for two Quincy air compressors and one Quincy desiccant air dryer located in Building 4891 at Davis-Monthan Air Force Base, Arizona. These systems are critical for providing breathing and shop air for the 355th Component Maintenance Squadron. The scope of work includes manufacturer-recommended services such as changing oil, filters, and separators, servicing valves and controls, taking oil samples, and verifying safety devices. The contractor must submit a maintenance schedule within 30 days of the contract start and provide detailed reports after each service. All work must comply with Quincy manufacturer recommendations, OSHA breathing-air standards, and Air Force safety regulations. This is a total small business set-aside under NAICS code 811310. The government will award the contract based on the lowest priced technically acceptable offer, and past performance will not be evaluated. Key requirements include a minimum one-year warranty on all parts and labor, and the ability to process electronic invoicing through the Wide Area WorkFlow system. The period of performance for delivery is 90 days after receipt of order, with terms set as FOB Destination. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity, the Buy American Act, and Service Contract Labor Standards for Pima County, Arizona.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 6 hours