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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Uninterruptible Power Supply Warranty Maintenance

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Navy is forecasting a contract for Uninterruptible Power Supply Warranty Maintenance to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This requirement falls under NAICS code 335999 and is intended to ensure the continued operational reliability of critical power systems through professional maintenance and warranty services. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information regarding small business opportunities and naval contracting through the Secretary of the Navy's official small business portal.

General Info

Navy forecast for UPS warranty maintenance at MCB Camp Lejeune, North Carolina.

Agency

Department Of The Navy → Mcb Camp Lejeune, Jacksonville, Nc

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MCB Camp Lejeune, Jacksonville, NC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Navy → Mcb Camp Lejeune, Jacksonville, Nc
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of The Navy → Mcb Camp Lejeune, Jacksonville, Nc
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Uninterruptible Power Supply Warranty Maintenance

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
Federal
High Voltage Switchyard EquipmentThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for the procurement of High Voltage Switchyard Equipment. This requirement is designated as a small business set-aside under NAICS code 335999, with the place of performance located in Kentucky. The opportunity is managed by Small Business Program Manager Brooke Butcher. While the current incumbent contractor is Mary Helen Parkey, the forecast was posted on November 1, 2026, to notify potential vendors of the upcoming acquisition needs.
Southwestern Power Administration

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 335999
New
Federal
MMO: HARDWARE FOR GTF-CON NEEDED BY SPRING 2026 ¿ EO 14398The Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of hardware for GTF-CON, with a required delivery date by spring 2026. This acquisition is categorized under NAICS code 335999 and is associated with Executive Order 14398. Stateline Solution LLC is listed as the incumbent contractor for this requirement. Interested parties may coordinate with the Small Business Program Managers, specifically Tetrault or Teves, regarding this upcoming opportunity.
Western Area Power Administration

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 335999
New
DIBBS
Manufacturer of Special Purpose Electrical Cable Assemblies (NSN 6150-01-496-6576)This subcontract opportunity, issued by the DLA Weapons Support ASC Commodities Division for the Department of Defense, seeks a manufacturer to provide 70 special purpose electrical cable assemblies annually. The selected contractor will be responsible for the fabrication, assembly, and testing of units according to NSN 6150-01-496-6576 specifications. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and SPI# AM12476747 for packaging, and MIL-STD-129 for marking. The contract is designated as a total small business set-aside under NAICS code 335999. Eligible bidders must possess a valid CAGE code and demonstrate full compliance with DFARS 252.204-7016. Interested parties must submit their responses by November 10, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-27-R-X035
Solicitation SPE4A6-27-R-X035 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of special purpose electrical cable assemblies, identified by NSN 6150-01-496-6576. The contract establishes a five-year base period with a total order ceiling of 350,000 dollars. The requirement specifies a quantity of 70 units per year, with a guaranteed minimum of 20 units for the base year. Delivery is required 188 days after the date of order, with shipping, inspection, and acceptance all occurring at the point of origin. The award will be based on a best-value trade-off assessment, weighing price, past performance, and quoted delivery equally. Past performance evaluations will prioritize SPRS assessments and historical quality and delivery compliance. Technical compliance is governed by ISO 9001:2015 quality standards and specific technical data packages, including drawing 12476747. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the contractor must comply with CMMC Level 2 self-assessment and DFARS safeguarding requirements for covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, NONME
Solicitation # SPE4A7-27-T-1822
Solicitation SPE4A7-27-T-1822, issued by DLA Weapons Support, is for the procurement of 11 nonmetallic electrical conduit assemblies, identified as NSN 5975-01-134-0762. This is designated as a critical application item with approved part numbers from Joslyn Sunbank Company, LLC (P/N 4B69142-189A) and Lockheed Martin Corp (P/N 4B69142-189A). The requirement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days after order, with a need ship date of April 20, 2027, and a final required delivery date of May 28, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, ELECTRICAL, SPECIAL P
Solicitation # SPE4A6-27-R-X135
Solicitation SPE4A6-27-R-X135 is an Indefinite Delivery Purchase Order (IDPO) issued by the DLA Weapons Support ASC Commodities Division for the procurement of 300 units of special purpose electrical insulation sleeving, identified by NSN 5970-01-074-2591. The contract is a firm fixed price agreement with a base period of five years, remaining valid until the aggregate total of orders reaches 350,000 dollars. The required delivery is 81 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The supplies must comply with SAE AS85049F Revision F and QPL-AS85049-QPD, and must be sourced from a Qualified Products List (QPL) or Qualified Manufacturers List (QML). Key technical requirements include a 48-month extendable shelf life, adherence to MIL-STD-129 for marking, and packaging in accordance with MIL-STD-2073-1E and DLA packaging requirements. Award is based on best value, weighing price, past performance, and delivery, with SPRS assessments being a primary factor. The procurement is designated as a total small business set-aside and requires electronic invoicing via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 8 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE4A6-27-U-0021
Solicitation SPE4A6-27-U-0021 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of electrical insulation sleeving, identified as NSN 5970010600974. This is a critical application item with an estimated annual quantity of 573 units, where the unit of issue is defined as 4-foot lengths. The government contemplates awarding a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Approved sources and part numbers include Insulation Sources Inc (H4X-1), TE Connectivity Corporation (RP-4800-NO.1-0), and Sumitomo Electric Interconnect (B24XC 1 inch Black). Delivery is required within 117 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
INSULATING COMPOUND, ELECTRICAL
Solicitation # SPE7MX-27-R-X002
Solicitation SPE7MX-27-R-X002 is a fixed-price, Simplified Indefinite-Delivery Contract issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of electrical insulating compound, NSN 5970-002957658. The required deliverable is a 1.0 gallon can of Type HF insulating compound manufactured in accordance with basic specification MIL-DTL-3064C Revision C. The government requests delivery within 45 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror deemed most advantageous to the government based on price, delivery, past performance, and small business participation. All offerors must submit a Small Business Participation Commitment Document, and those designated as other than small businesses must provide a subcontracting plan and maintain a minimum annual small business participation of 3 percent of the total awarded dollar value. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of EDI invoicing via WAWF. The solicitation is governed by NAICS code 355999 with a size standard of 600.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 335999
New
DIBBS
INSULATION SLEEVING, EL
Solicitation # SPE4A6-27-T-6166
Solicitation SPE4A6-27-T-6166, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 105 units of electrical insulation sleeving, identified as NSN 5970-01-165-8846. This is a critical application item that must be manufactured by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is required according to TDP Rev A Gen 1 and specific reference drawings, with approved manufacturer part numbers from TE Connectivity Corporation. The delivery schedule is set for 175 days after award, with a need ship date of April 24, 2027, and shipping terms established as FOB Origin to Hill AFB, Utah. The contract mandates strict quality and security standards, including CMMC Level 2 certification for both self-assessment and third-party assessment. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Quality assurance involves inspection and acceptance at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life marking. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 335999.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
BRUSH, ELECTRICAL CONTA
Solicitation # SPE4A5-27-T-1757
Solicitation SPE4A5-27-T-1757 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 electrical contact brushes. The required items are identified by NSN 5977-01-258-3940 and part number 2907846 from Moog Inc., and are designated as critical application items. A mandatory technical requirement is that the brushes must be Superior Grade N65HH. Offerors proposing alternate parts must provide a complete data package including information for both the approved and alternate parts for evaluation. This procurement is not a small business set-aside and falls under NAICS code 335999. Delivery is required within 171 days, with an original required delivery date of November 10, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance via NIST SP 800-171 and safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
DIBBS
VALVE, SPLINED
Solicitation # SPE7M4-27-T-0774
Solicitation SPE7M4-27-T-0774, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for five splined valves under NSN 4921-01-196-8246. The procurement requires adherence to basic drawing 10001 2500995 Revision U and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offers produced using additive manufacturing are ineligible for award. Evaluation includes a price preference for SBA-certified HUBZone small businesses. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards is required. All quotes must be submitted via the DIBBS system, and successful contractors must process invoicing and receiving reports through the Wide Area Workflow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335999
New
SLED
SWITCH, MANUAL ACTUATION - ref 2101194
Solicitation # 2101194
Solicitation 2101194 is a purchase order issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of manual actuation switches. The contract requires the seller to provide supplies that conform to all specified drawings, technical requirements for manufacturers part numbers, and product descriptions. The seller must ensure all items are of merchantable quality and suitable for their intended purpose, with inspection and acceptance occurring at the destination. Key administrative terms include a payment window of 30 days from the receipt of the invoice or the order, whichever is later. The seller must adhere to strict ethical and legal certifications, including verifying they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must comply with equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.
Dallas Area Rapid Transit

POSTED

2 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of The Navy → Mcb Camp Lejeune, Jacksonville, Nc

Same awarding agency

NAICS: 541513
Federal
Cybersecurity ServicesThe Department of the Navy is forecasting a requirement for cybersecurity services to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This procurement falls under NAICS code 541513, indicating a focus on computer facilities management services. The opportunity was posted on July 2, 2026, as a forecast. Interested parties can find further information through the Secretary of the Navy small business portal.
Computer Facilities Management Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 513210
Federal
TMP Vision/SLIM Software License&SupportThe Department of the Navy, specifically Mcb Camp Lejeune in Jacksonville, North Carolina, has issued a forecast for the TMP Vision/SLIM Software License and Support contract. This requirement falls under NAICS code 513210 and is centered on providing necessary software licensing and ongoing technical support for the TMP Vision/SLIM system. The performance of this contract will take place at MCB Camp Lejeune. While specific solicitation numbers and set-aside details are not currently listed, the forecast indicates a planned procurement date around July 2026 to ensure the continued functionality and maintenance of the specified software assets.
Software Publishers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Peventative Maintenance FabrivisionScannerThe Department of the Navy is forecasting a contract for preventative maintenance services for a Fabrivision Scanner at MCB Camp Lejeune in Jacksonville, North Carolina. This requirement is categorized under NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The opportunity is currently listed as a forecast with a posted date of July 2, 2026. Performance of the maintenance services will take place on-site at the MCB Camp Lejeune facility.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 813110
Federal
Director of Religious ServicesThe Department of the Navy is forecasting a requirement for a Director of Religious Services to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This opportunity is categorized under NAICS code 813110 and was posted on July 2, 2026. The contract is currently listed as a forecast, indicating the government's intent to seek these services in the future. Interested parties can find further information through the Secretary of the Navy's small business portal.
Religious Organizations

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
UiPath Software LicensesThe Department of the Navy, specifically MCB Camp Lejeune in Jacksonville, North Carolina, has issued a forecast for the procurement of UiPath Software Licenses. This requirement falls under NAICS code 518210 and is intended to support operational needs at the MCB Camp Lejeune location. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information regarding small business opportunities and naval acquisitions through the Secretary of the Navy's official small business portal.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Distribution Modernization ServicesThe Department of the Navy is forecasting a requirement for Distribution Modernization Services to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This initiative falls under NAICS code 541611, indicating a focus on administrative and general management consulting services to enhance distribution capabilities. The opportunity was posted on July 2, 2026, as a forecast, signaling the government's intent to seek professional services for modernization efforts. Interested parties can find further information through the Secretary of the Navy's small business resources.
Administrative Management and General Management Consulting Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 333248
Federal
High Volume Printer Maintenance ServicesThe Department of the Navy is forecasting a requirement for High Volume Printer Maintenance Services to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This procurement falls under NAICS code 333248, focusing on the specialized upkeep and operational support of high-capacity printing equipment. The opportunity was posted on July 2, 2026, as a forecast, indicating the agency's intent to seek professional maintenance services to ensure the continued functionality of its printing infrastructure. Interested parties can find further information through the Secretary of the Navy's small business resources.
All Other Industrial Machinery Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 813110
Federal
Catholic PriestThe Department of the Navy is forecasting a requirement for a Catholic Priest to provide services at MCB Camp Lejeune in Jacksonville, North Carolina. This opportunity is categorized under NAICS code 813110 and was posted on July 2, 2026. The contract is currently listed as a forecast, indicating an anticipated need for religious services at the specified military installation. Interested parties can find further information through the Secretary of the Navy's small business portal.
Religious Organizations

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811210
Federal
Calibration and Repair ServicesThe Department of the Navy is forecasting a requirement for calibration and repair services to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This procurement falls under NAICS code 811210, which covers other electronic and precision equipment repair and maintenance. The opportunity was posted on July 2, 2026, and is currently listed as a forecast. Interested parties can find further information through the Secretary of the Navy small business portal.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Electronic Maintenance ServicesThe Department of the Navy is forecasting a requirement for Electronic Maintenance Services to be performed at MCB Camp Lejeune in Jacksonville, North Carolina. This procurement falls under NAICS code 561210, which pertains to facilities support services. The opportunity was posted on July 2, 2026, and is currently listed as a forecast. Interested parties can find further information through the Secretary of the Navy's small business portal.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Base Access ServicesThe Department of the Navy, specifically MCB Camp Lejeune in Jacksonville, North Carolina, has issued a forecast for Base Access Services. This requirement falls under NAICS code 561210 and is intended to support security and access operations at the MCB Camp Lejeune installation. The procurement is currently listed as a forecast with a posted date of July 2, 2026. Performance of the services will take place on-site in Jacksonville, North Carolina. Further details regarding set-asides and specific solicitation numbers have not yet been disclosed.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541519
Federal
Software Maintenance BundleThe Department of the Navy, specifically Mcb Camp Lejeune in Jacksonville, North Carolina, has issued a forecast for a Software Maintenance Bundle. This procurement falls under NAICS code 541519, indicating a requirement for other computer related services to support their software infrastructure. The contract is slated for performance at MCB Camp Lejeune. While specific solicitation details and set-aside designations are not yet available, the forecast was posted on July 2, 2026, to notify potential vendors of the upcoming requirement.
Other Computer Related Services

POSTED

4 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 335999
Federal
Floodlight Trailers
Federal Acquisition Service

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
TPS Spare Parts Stocking
National Weather Service

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
To Procure 20 Each HOGEN and all ancillaries for the Upper Air Program.
National Weather Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
To Procure 37 each barometers for the Upper Air Program.
National Weather Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
To Procure 15 each of COTS RSOIS Replacement for the Upper Air Program.
National Weather Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
To Procure 5 Each HOGENs and all ancillaries for the CHUAS network for the Upper Air Program.
National Weather Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
Lightning Surge Protector (L-COM P/N ALW-D2-05).
National Weather Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
To Procure PTB330TS build to print cables, 120 each, for the Upper Air Program.
National Weather Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
Panelboard Upgrade
Agricultural Research Service

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
IMT NCAO Shasta Cell Tower Electrical
Bureau of Reclamation

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
Phoenix DC Hipot
U.S. Bureau of Reclamation

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 335999
Federal
Network Cabling
U.S. Bureau of Reclamation

POSTED

10 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS