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This Government Contract opportunity from Department Of Defense was posted on July 8, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Parts

Awarded
FA527022QA013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423120
New
International
Vehicle and Plant Spare Parts Supply for Corserv Solutions Ltd
Solicitation # KROCT2026
Corserv Solutions Limited is establishing an open framework agreement under solicitation KROCT2026 to appoint suppliers for vehicle and plant spare parts, primarily supporting the Cormac Fleet division and its associated directorates. The contract is estimated to run for four years from January 1, 2027, to December 31, 2030, with performance locations centered in Cornwall, the Isles of Scilly, and Devon. The scope of supply is comprehensive, covering batteries, windscreens with site fitting and repair, commercial vehicle parts such as brake components and filters, plant spares, consumables, bodyshop supplies, and various lubricants and fluids. The framework is structured into two operational categories: Category 1, which utilizes a dynamic call off, and Category 2, which employs fixed pricing. Awards within the framework will be made through a competitive process. Evaluation for Category 1 is based on quality assessments, while Category 2 is weighted at 65 percent for price and 35 percent for quality. This procurement is specifically open to an unlimited number of suppliers and is noted as being particularly suitable for small and medium-sized enterprises and voluntary, community, and social enterprises. Tenders must be submitted in English via the designated portal by November 27, 2026.
Corserv Solutions Limited

POSTED

2 days ago

DEADLINE

in 30 days
NAICS: 423120
New
SLED
Annual Contract for Elgin Sweeper Parts
Solicitation # 6100019946
The City of San Antonio is soliciting bids under solicitation number 6100019946 for an annual contract to provide replacement parts for Elgin sweeper equipment. This procurement is intended to support the Solid Waste Management Department Fleet Maintenance Division in performing in-house repairs for ten Elgin Crosswind 1 (JS) sweepers owned and operated by the city. The parts, which fall under the engine parts product category, will be furnished on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026, at 2:00 p.m. Central Time. Interested vendors must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this effort include Cesar Mirelez, Troy Elliott, and Angelica Mata.
CITY OF SAN ANTONIO

POSTED

5 days ago

DEADLINE

in 14 days
NAICS: 423120
New
SLED
Filter
Solicitation # Z5417
Nashville Electric Service is soliciting bids under solicitation Z5417 for engine air filters designed for the Tennant Model 6600 Sweeper with a 1.6 Liter GM Engine. The procurement specifically requires either Tennant part number 369746 or Donaldson part number P831424, and the agency has explicitly stated that alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of October 29, 2026. The award evaluation will consider the bidder's ability to provide the earliest delivery time, which must be stated in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions by contacting the procurement officer, Alan Martinez, prior to the deadline. The place of performance is located in Nashville, Tennessee.
Nashville Electric Service

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 423120
New
SLED
Light and Medium Duty Spare Parts
Solicitation # 143-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids under solicitation number 143-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver light and medium duty spare parts. The contract aims to support routine maintenance for a fleet of approximately 300 transit buses and other service vehicles over an estimated 24-month period. All supplied parts must be new, conform to Original Equipment Manufacturer (OEM) specifications, and be delivered to the SORTA receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluation based on responsiveness and the bidder's organizational resources and experience. Key requirements for bidders include the submission of a price proposal valid for at least 120 days and the provision of various certifications, including a Personal Property Tax Affidavit and certifications regarding debarment, suspension, and lobbying restrictions. Contractors must provide proof of insurance for worker's compensation, general liability, automobile, crime coverage, and professional liability. The agreement mandates compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act of 1964, and specific sections of the Ohio Revised Code. Payment terms are set at NET 30. Defective parts must be replaced within ten calendar days of receipt, and SORTA maintains the right to return any parts that do not meet or exceed OEM performance standards at the supplier's expense. Proposals are due by 2:00 pm EST on November 23, 2026.
Maintenance

POSTED

6 days ago

DEADLINE

in 26 days
NAICS: 423120
New
SLED
Spare Bus Parts (2 Years IDIQ)
Solicitation # 144-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.
Maintenance

POSTED

6 days ago

DEADLINE

in 26 days
NAICS: 423120
New
SLED
Vehicle Filters
Solicitation # 2026-15
The METRO Regional Transit Authority is soliciting bids for solicitation number 2026-15 to establish a firm fixed price service contract for the supply of vehicle filters. The contract is intended to run for three years, beginning January 1, 2027, and ending December 31, 2030. The scope includes providing various air and fuel filters, with specific estimated quantities including 200 P605536 air filters, 25 FA1916 air filters, 25 FA2042 air filters, 25 P643164 air filters, 400 NG-5900 fuel filters, and 800 82-60846-000 fuel filters. Award will be granted to the lowest and best overall bid that meets all minimum specifications. The successful contractor must ensure filters are in stock and delivered to the Akron, Ohio facility within three business days of an order, with all pricing inclusive of packaging, crating, and shipping. Bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of certifications and affidavits, specifically focusing on DBE participation, Buy America compliance, non-collusion, and federal tax liability. Financial security requirements are stringent, requiring a bid guarantee of five percent of the bid price, as well as performance and payment bonds for 100 percent of the contract price. The contract is subject to several federal regulations, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, FTA Circular 4220.1D, and various anti-fraud and non-discrimination laws. Evaluation of the apparent low bidder may include a review of their production schedule, past delivery performance, and financial stability.
Maintenance

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 423120
SLED
Disc Brake Kits, Calipers, Rotors and Hardware
Solicitation # GD 26-51
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30ft, 35ft, and 40ft buses. To maintain fleet consistency, the RTA strictly requires new and unused Meritor products; aftermarket substitutes are not acceptable. The successful contractor will be responsible for assembling complete kits, ensuring proper packaging to prevent damage, and delivering items within ten calendar days of receiving an order. All shipping expenses are the responsibility of the contractor. Bids must be submitted electronically via OpenGov by 10:00 am on October 29, 2026. Award selection is based on the lowest responsive and responsible bidder, with evaluation factors including price, experience, financial responsibility, and equal opportunity employment records. Required submission documentation includes a formal product sheet, a SAM.gov exclusion screenshot, Buy America and Lobbying certifications, a W-9, ACH information, and a Certificate of Good Standing from the Ohio Secretary of State. The contract is subject to various federal and state regulations, including FTA Title VI requirements, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.
Maintenance

POSTED

8 days ago

DEADLINE

in about 22 hours
NAICS: 423120
SLED
Automotive Replacement Parts, One Hour Delivery
Solicitation # B-10000580
Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.
Vehicle Operations Maintenance

POSTED

8 days ago

DEADLINE

in 20 days
NAICS: 423120
SLED
Inventoried Arow Global Window & Operator Barrier Repair Parts for TriMet's Revenue Service Bus Fleet
Solicitation # BIF270062SJ
TriMet is seeking solicitations for the procurement of inventoried Arow Global window and operator barrier repair parts to support its revenue service bus fleet in Oregon. This contract, identified by solicitation number BIF270062SJ, focuses on maintaining essential vehicle components to ensure the continued operational efficiency and safety of the transit fleet. Interested parties must submit their responses by the deadline of November 10, 2026, at 6:30 PM. The primary point of contact for this procurement process is Linda L. Joy, and further details regarding the submission process can be accessed through the provided bid portal.
TriMet

POSTED

9 days ago

DEADLINE

in 13 days
NAICS: 423120
SLED
Invitation for Catalog Discount Bid: Transportation Maintenance & Supplies TRAN2628
Solicitation # TRAN2628
The Region 7 Purchasing Cooperative in Texas has issued solicitation TRAN2628, an invitation for a Catalog Discount Bid focused on Transportation Maintenance and Supplies. This SLED procurement opportunity, posted on October 19, 2026, seeks vendors to provide catalog-based discounts for transportation-related maintenance and supplies within the state of Texas. The response deadline for this solicitation is November 17, 2026, at 7:30 PM. Interested offerors must submit their bids online through the Region 7 Purchasing Cooperative website, following a specific six-step process that includes account creation and payment. For those unable to access the electronic portal, a physical packet may be requested via email. All inquiries and requests for packets should be directed to [email hidden]. Primary points of contact for this effort include Tambrea Everett, CFO Carrie Holland, and Assistant Deputy Director Katie Chenoweth. Bidders are required to adhere to the standard terms and conditions provided in the accompanying solicitation documentation.
ESC REGION 7

POSTED

9 days ago

DEADLINE

in 20 days
NAICS: 423120
SLED
Emergency Vehicle Warning Systems and Equipment
Solicitation # GSS27626-ERVEH_WARN
Solicitation GSS27626-ERVEH_WARN is issued by the State of Delaware's Division of Government Support Services to establish a contract for Emergency Vehicle Warning Systems and Equipment. This request for quote is open to all state agencies and is also accessible to school districts, municipalities, political subdivisions, volunteer fire companies, and higher education entities receiving state funds. The contract will be awarded to the lowest responsible bidder, with an emphasis on price and the ability to meet technical specifications. Bidders may offer substitutions if they certify that the products are equal or superior to those specified. The successful vendor must provide a primary and backup point of contact and integrate into the Delaware marketplace within 14 days of award. Deliveries are required within a maximum of three business days after receipt of order, shipped FOB Destination with freight prepaid. Payment is processed within 30 days of a correct invoice and must be accepted via PCard, Single Use Account, or other electronic means without additional fees. Vendors are required to submit a bid bond or certified check equal to 10% of the bid value and must comply with Delaware's diversity reporting requirements and prevailing wage rates where applicable. Proposals must be submitted via the online portal by November 10, 2026, at 3:00 p.m. The submission must include a signed cover letter, a table of contents, a technical response, and a cost proposal using the provided BidTable template. Required documentation includes a non-collusion statement with a notary seal, vendor information sheets, business references, and a confidentiality form. All products and services must comply with federal, state, and local laws, as well as recognized industry standards for emergency warning equipment.
Government Support Services, Division of

POSTED

9 days ago

DEADLINE

in 13 days
NAICS: 423120
SLED
Transit Bus HVAC & Climate Control SupplierThe Transit Bus HVAC and Climate Control Supplier subcontract, managed by Connecticut DAS Procurement, focuses on the provision of essential heating, ventilation, and air conditioning components for CTtransit bus fleet maintenance projects. The scope of work involves supplying prime contractors with high-capacity transit HVAC units, climate control assemblies, and various refrigerant-compatible parts, including compressors, condensers, evaporator coils, and thermostats. This opportunity is categorized under NAICS code 423120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.
DAS Procurement

POSTED

12 days ago

DEADLINE

in 23 days

AI Contract Overview

Show more

Solicitation FA527022QA013 is a request for quote issued by the Department of Defense for the procurement of commercial vehicle parts. The requirement specifically covers maintenance components for a New Holland CSY20FS and a Ford F450, including items such as filters, seals, clamps, air cleaners, and hydraulic parts. The procurement is open to all responsible sources through full and open competition, requiring offerors to be registered in the System for Award Management. Quotations must include pricing guaranteed for one year following the award and must account for shipping costs to Tracy, California. The process is governed by FAR and DFARS provisions and clauses effective as of May 2022. Primary points of contact for this action are Ava J. Sabado and Miyoko Hokama, with the solicitation managed by the FA5270 18 Cons Pk office.

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

Contract Value

$35,217

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

AP, JPN

Set-Aside

NONE

Awardee

WHITE HAND GLOBAL LLC

Award Issued Date

Documents

2

RFQ FA5270-22-Q-A013 Vehicle Parts

PDF, High priority: read this firstrfq
High

FY22 Vehicle Parts List for New Holland CSY20FS and Ford F450

XLSX, Low priorityparts-list
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96368-5199, USA
Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk
Office AddressAPO, AP, 96368-5199, USA
Contacts
Ava J. Sabado
contact@example.gov
+1 (555) 000-0000
Miyoko Hokama
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a Sources Sought. This is NOT a Request for Quote/Proposal. Subject: Vehicle Parts As part of market research, the 18th Contracting Squadron is seeking qualified contractors that are capable of providing vehicle parts. Contractors who are interested should respond electronically to Ava Sabado via email at contact@example.gov by 16:00 JST April 29, 2022. Include the following information in your response: a. Company name and address b. Physical location of company c. Point of contact with name, title, phone and email d. CAGE code and DUNS number e. Any comments, concerns, etc. This notice is for information and planning purposes only. This sources sought should not be construed as a commitment by the Government, nor will the Government pay for any information submitted in response. Respondents will not be notified of the results of any government assessments. No awards will be issued as a result of this Sources Sought. The 18th Contracting Squadron does not intend to award a contract on the basis of responses nor otherwise pay for the preparation of any information submitted. As a result of this Sources Sought the 18th Contracting Squadron may issue a Request for Quote (RFQ). THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. The contractor shall provide all parts, equipment, and/or materials and deliver to Tracy CA. See attached for specification.

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

NAICS: 541611
Federal
Reporting and Compliance Documentation ServicesThe contract titled Reporting and Compliance Documentation Services involves the preparation of detailed maintenance logs, compliance reports, site condition assessments, and performance documentation to support contract oversight activities. These deliverables are essential for ensuring regulatory adherence and operational transparency, particularly within a defense infrastructure context. The work is designated as a subcontract and is associated with the NAICS code 541611, which classifies it under Administrative Management and General Management Consulting Services. Performance of the required tasks will be centered at Kadena, with the contracting agency being the Department of Defense under the FA5270 18 Cons Pk office. The solicitation was posted on May 3, 2026, and while no set-aside type or point of contact is specified, the scope clearly focuses on systematic documentation to enable effective monitoring and evaluation of contractual obligations. All deliverables must be accurate, timely, and aligned with defense standards to fulfill oversight requirements.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 424950
Federal
Grounds Maintenance Equipment and Supply ProvisionThe contract entails the supply of fuel, parts, fertilizers, mulch, soil, and other landscaping materials necessary to sustain ongoing grounds maintenance activities at Kadena. This subcontract is tied to the Department of Defense under the agency designation FA5270 18 Cons Pk and aligns with NAICS code 424950, which corresponds to wholesale trade of agricultural supplies. The work is focused on supporting routine and long-term landscape care operations, ensuring that equipment and materials are consistently available to maintain operational readiness and aesthetic standards of military facilities. Performance is designated exclusively at Kadena, indicating localized requirements that must be met with reliability and timeliness to support the base’s environmental and operational needs.
Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Drainage and Erosion Control System MaintenanceThe contract focuses on the inspection, cleaning, and repair of stormwater drainage systems, retaining walls, and slope stabilization features to mitigate risks of flooding and structural damage. Work will be performed at Kadena to ensure the integrity and functionality of critical infrastructure, with tasks aimed at preventing erosion and maintaining long-term stability of the surrounding terrain. The scope includes routine maintenance as well as necessary corrective actions to address deterioration or blockages that could compromise system performance. This is a subcontract under NAICS code 238990, issued by the Department of Defense through the agency FA5270 18 Cons Pk. The solicitation was posted on May 3, 2026, and performance is expected to occur at the Kadena location. While specific details regarding duration, funding, or performance metrics are not provided, the nature of the work indicates a continuing operational requirement tied to infrastructure resilience and environmental safety on military installations.
All Other Specialty Trade Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Storm Damage Response and Emergency Grounds RepairThe contract titled Storm Damage Response and Emergency Grounds Repair is a subcontract issued under the Department of Defense, specifically for the FA5270 18 Cons Pk office, with performance required at Kadena. It is classified under NAICS code 561730, which pertains to landscaping services, and is designated for rapid mobilization in response to typhoon, flood, or storm-related emergencies. The primary scope includes immediate actions such as removal of fallen trees and debris, clearance of obstructed pathways and infrastructure, and repair of erosion damage to restore ground stability and functionality at affected sites. The contract is triggered only upon the occurrence of severe weather events and demands swift, reliable response capabilities to ensure mission-critical areas remain operational. The solicitation was posted on May 3, 2026, but no set-aside type or point of contact details are provided. Service execution must align with federal emergency protocols and occur within the defined area of performance in Kadena.
Landscaping Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Vegetation Control and Invasive Species ManagementThe contract involves the targeted removal and suppression of invasive plant species and overgrown vegetation, with a focus on drainage areas and locations adjacent to infrastructure perimeters. This work is critical to maintaining operational readiness, ensuring proper water flow, and preventing hazards caused by unchecked vegetation near military facilities. The scope requires specialized knowledge in identifying and managing non-native plant species that threaten ecosystem balance and infrastructure integrity, using methods that comply with environmental and safety standards. The contract is designated as a subcontract under NAICS code 561730, indicating it falls within the landscape services industry, and is tied to the Department of Defense’s FA5270 18 Cons Pk agency. Performance is required at Kadena, with the work scheduled to be posted on May 3, 2026. Although specific bidding details are not provided, the location and nature of the work suggest it is part of long-term maintenance efforts for DoD installations, emphasizing ecological preservation, public safety, and infrastructure protection.
Landscaping Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Landscape Maintenance ServicesLandscape Maintenance Services for military installations in Okinawa, specifically focused on the Kadena area, involve routine and corrective care of lawns, shrubs, trees, and all green spaces under the Department of Defense. The scope includes essential tasks such as mowing, edging, pruning, weeding, and seasonal cleanup to ensure the continued appearance and health of vegetation across the installations. This subcontract is classified under NAICS code 561730, which covers landscape service activities, and was posted on May 3, 2026. Performance is designated solely within the Kadena vicinity, with contract administration handled by FA5270 18 Cons Pk, indicating direct support to military infrastructure and operational readiness through environmental upkeep.
Landscaping Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 112210
Federal
Vehicle Recompete: THIS IS A COMPETED BPA — BPA FA527022Q0038This competed Blanket Purchase Agreement, vehicle FA527022Q0038, is managed by the Department of the Air Force and remains active through June 30, 2027. The agreement currently supports two active task orders totaling 115,670.32 dollars, both of which were awarded to TAKAESU KOHKI CO., LTD. These orders specifically cover the procurement of live tissue training models, with the largest single order valued at 82,040.81 dollars. The contract is categorized under NAICS code 112210 and consists of awards FA527022A0022 and FA527022A0023. There is a medium confidence level indicating that this vehicle is likely to be recompeted in the future.
Hog and Pig Farming

POSTED

10 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423120
Closed
Federal
Skid Plates, Brush Guards, Tie-Downs, and Mudflaps Installation
693JJ3 Acquisition And Grants Mgt

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 423120
Closed
Federal
FUEL DISPENSORS
Solicitation # FA4419-22-Q-0016
FA4419 97 Conf Cc

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details
NAICS: 423120
Closed
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9 AF, AFCENT Internet-Based, Contractor-Operated Parts Store (ICOPARS)
Solicitation # FA4890-21-R-0017
FA4890 Hq Acc Amic

POSTED

almost 5 years ago

CLOSED

almost 5 years ago
View Details
NAICS: 423120
Awarded
Federal
42--BRACKET,FIRE EXTING
Solicitation # SPE7L322U1287
DLA Land And Maritime

POSTED

almost 5 years ago

CLOSED

almost 5 years ago
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NAICS: 423120
Awarded
Federal
MRZR Polaris Parts
Solicitation # FA800321P0004
FA8057 771 Ess Egc FCC

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 423120
Awarded
Federal
DRASH Trailer Replacement Parts
Solicitation # W912QG-21-R-0051
W7NZ Uspfo Activity Sc Arng

POSTED

about 5 years ago

CLOSED

about 5 years ago
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Diesel Engine
Solicitation # W50S6X-21-Q-0008
W7M0 Uspfo Activity De Arng

POSTED

about 5 years ago

CLOSED

about 5 years ago
View Details
NAICS: 423120
Closed
Federal
Dannar 4.0 MPS & Attachments
Solicitation # F1H3A81222AW01_Dannar
FA4686 9 Cons Pk

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 423120
Awarded
Federal
Emergency Vehicle ARFF Parts
Solicitation # FA4801-21-P-0066
FA4801 49 Cons Pk

POSTED

about 5 years ago

CLOSED

about 5 years ago
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NAICS: 423120
Awarded
Federal
Secure Police Packages for Automobiles
Solicitation # 4600005275
Fci Bastrop

POSTED

over 5 years ago

CLOSED

over 5 years ago
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Identification of Sources of Supply for Vehicle Repair Parts for Afghan National Defense Security Force (ANDSF)
Solicitation # W56HZV-21-R-0083
W4GG Hq US Army Tacom

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over 5 years ago

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over 5 years ago
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42--BRACKET,FIRE EXTING
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almost 6 years ago

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almost 6 years ago
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