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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa W9132T22A0006

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This master blanket purchase agreement, identified as W9132T22A0006, is established for the procurement of CERL office furniture under the Department of Defense. Managed by the W2R2 Construction Engrg Labor contracting office, the agreement has an IDV ceiling of 1,750,000 dollars and an ordering period that extends through June 12, 2027. The contract was initiated under solicitation W9132T22R0007 and falls under NAICS code 337214. While there are currently no active task orders valued at zero dollars, previous activity includes a task order for office furniture awarded to Widmer Inc. The contract is currently classified as likely to be competed.

General Info

DoD contract W9132T22A0006 for CERL office furniture, $1.75M ceiling, ends June 12, 2027.

Agency

W2R2 Construction Engrg Labor

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

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

PostedDec 12

pre-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

AgencyW2R2 Construction Engrg Labor

ContactsNo contacts available

OfficeN/A

Organization / AgencyW2R2 Construction Engrg Labor

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle W9132T22A0006 ordering period ends 2027-06-12T00:00:00.000Z. 0 active task orders valued at $0.
Master bpa for cerl office furniture Original Solicitation: W9132T22R0007 IDV Ceiling: $1,750,000 Contracting Office: W2R2 Construction Engrg Labor Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - SCO OFFICE FURNITURE U435000 ($9,776.82) - WIDMER INC

Similar Contracts

Same NAICS industry code

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

about 5 hours ago

DEADLINE

Cubicle Installation

Solicitation # FA301627Q0011

The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.

FA3016 502 Cons Cl

POSTED

about 9 hours ago

DEADLINE

Sources Sought for configuration, furnishing and installation and of office furniture.

Solicitation # W911QX27QA004

The U.S. Army Research Laboratory is issuing a Sources Sought Notice, solicitation number W911QX27QA004, to conduct market research for the configuration, furnishing, and installation of office furniture at the Aberdeen Proving Ground in Maryland. The scope of work includes the procurement and installation of various Crescendo 622 electrical components, panels, trim, and seating, such as CXO Mid-Back Task Chairs and Torsion Air Four-Leg Armless Chairs. Additionally, the contractor must remove and dispose of nine existing mobile storage units located on a raised floor. All delivery and installation must be completed FOB Destination within 60 days of the contract award. This notice is intended to identify capable industry sources, with a strong emphasis on participation from small businesses, including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB entities. The primary NAICS code for this requirement is 337214. Interested parties must submit their business type, size status, and socioeconomic categories via email to Contract Specialist Melissa Murphy by November 2, 2026. As this is a market research survey and not a formal request for proposal, no formal evaluation factors or pricing estimates have been established at this time.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Office Furniture - Site Visit Required - 100% Small Business Set-Aside

Solicitation # N6600127Q6018

Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.

POSTED

DEADLINE

Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture

Solicitation # 1000037089

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.

Department of Justice

POSTED

DEADLINE

EF926-261591 - PSIB - Purchase under the Furniture SA for category 6 for the New Montreal Justice Complex LOT 3

Solicitation # WS5917863319

The Department of Public Works and Government Services is issuing a request for proposal for the purchase, delivery, and installation of office furniture for Lot 3 of the New Montreal Justice Complex in Montreal, Quebec. This solicitation is being conducted under the supply arrangement E60PQ-140003/D specifically for category 6 furniture requirements. Interested parties must submit their responses by the deadline of November 3, 2026. The project is managed by the Government of Canada under solicitation number WS5917863319 and falls under NAICS code 337214. Corine Lavoie serves as the primary contracting authority for this federal procurement opportunity.

Department of Public Works and Government Services

POSTED

DEADLINE

NKAO Office Furniture

Bureau of Reclamation

POSTED

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

Bureau of Reclamation

POSTED

DEADLINE

OMPC Cubicles-Youngstown

Solicitation # SRC0000041796

The Ohio Department of Rehabilitation and Corrections is seeking a comprehensive quote for the design, procurement, and installation of four Herman Miller AO2 workstations or an approved equal at 884 Coitsville Hubbard Road in Youngstown, Ohio. The scope of work requires the vendor to provide CAD drawings, a detailed parts list with finish information, as-built plans, and electrical wiring diagrams. Installation must be completed within three weeks of the award during normal business hours, with the vendor responsible for site cleanliness, trash removal, and attending all project meetings. A mandatory site visit was scheduled for October 28, 2026, and all bids must be submitted through the OhioBuys Supplier Portal by November 2, 2026. Quotes must be itemized by service, detailing the quantity of hours and cost per hour for design and installation, while product costs must include list price, discount percentage, and final purchase price. In accordance with Ohio Executive Orders 2019-12D and 2022-02D, contractors are prohibited from utilizing offshore services or contracting with Russian institutions. Bidders must provide disclosures regarding the principal location of business and the specific locations where all services will be performed and state data will be accessed or stored.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE

Office Furniture Supply (Workstations)This subcontract involves the manufacture and delivery of branded office furniture for prime contractors supporting Marine Corps Recruiting Command projects in Quantico, Virginia. The scope of work includes providing recruiter and visitor chairs, work desks for SNCOIC and NCO personnel, testing area desks, monitor arms, mobile pedestals, and desk lamps. All items must be produced according to the technical specifications detailed in sections 2.1.1 through 2.1.10 and delivered as specified in the contract line item numbers. The project is managed under the Department of Defense for the Commanding General and falls under NAICS code 337214. A critical requirement for this contract is strict adherence to Buy American and Berry Amendment standards. Interested parties should note the response deadline of November 6, 2026.

Commanding General

POSTED

DEADLINE

MCRC Branded Furniture FY27

Solicitation # M9549227BRANDFURN

The Marine Corps Recruiting Command is seeking a contractor to provide a nationwide turnkey solution for the project management, delivery, assembly, installation, and disposal of standardized, commercial-grade branded furniture. This requirement covers approximately 1,500 locations, including Recruiting Substations, Officer Selection Sites, Permanent Contact Stations, and Temporary Recruiting Facilities across the 1st, 4th, 6th, 8th, 9th, and 12th Marine Corps Districts. The anticipated contract structure is a Requirements Contract with a five-year ordering period, governed by FAR Parts 12 and 15. The scope includes a variety of items such as recruiter and visitor chairs, work desks, lounge furniture, and filing cabinets, all of which must adhere to the USMC Recruiting Facility Brand Guidelines of 2012 and meet BIFMA and ANSI quality and safety standards. Logistical capabilities are critical, as the contractor must perform inside-delivery and disposal at various sites throughout the continental United States. Compliance with the Buy American Act, the Nonmanufacturer Rule, and the Berry Amendment is mandatory for specific items. To ensure durability and aesthetic alignment, the government will require an in-person physical display evaluation during the source selection phase, involving both destructive and non-destructive testing. This current effort is a Sources Sought notice to conduct market research; interested vendors must submit a company profile, a completed capability and logistics questionnaire, and a non-binding Rough Order of Magnitude estimate for the base year and four option years by November 6, 2026.

Commanding General

POSTED

DEADLINE

Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for Phase 1 of IN offices.The Department of Energy Office of Management is forecasting a contract for REDISTRICT to supply and install AIS manufactured Matrix system furniture and AIS Calibrate furniture. This project is designated for Phase 1 of the IN offices located in the District of Columbia. The procurement is categorized under NAICS code 337214 and is identified as a small business set-aside. Naomi Robinson serves as the Small Business Program Manager for this effort, which follows previous services provided by the incumbent contractor, SupplySource DC, LLC.

Office of Management

POSTED

DEADLINE

More opportunities from W2R2 Construction Engrg Labor

Same awarding agency

Vehicle Recompete: SRP-4 AWARD TO ORBITAL ATK, INC. PART OF MULTIPLE AWARD IDIQ WITH $424M CEILING — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881816R0022This multiple award Indefinite Delivery Indefinite Quantity contract, vehicle FA881816R0022, is managed by the Defense Contract Management Agency and the Department of the Air Force. The contract features a ceiling of 424 million dollars and an ordering period that extends through November 20, 2027. Classified as a full recompete, the vehicle supports various missions including the Red Ruby and Green Wave projects. There are currently 13 active task orders with a total combined value of approximately 519.5 million dollars. Northrop Grumman Systems Corporation is the primary holder by value, managing nine orders totaling over 511 million dollars. Other active incumbents include Orbital Sciences LLC and Space Vector, LLC. The highest value individual task orders are associated with the Red Ruby and Green Wave missions.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: SOUNDING ROCKET PROGRAM (SRP) - 4 — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881823R0002The Sounding Rocket Program (SRP) - 4 is an indefinite delivery, indefinite quantity contract managed by the Department of the Air Force and the Defense Contract Management Agency. This full-recompete vehicle, identified by solicitation FA881823R0002, has an ordering period that extends through November 15, 2027. There are currently three active task orders with a combined total value of 119,326 dollars. These awards were distributed among Aerojet Rocketdyne Coleman Aerospace Inc, Kratos Space and Missile Defense Systems Inc, and Corvid Technologies LLC, with each company receiving a minimum award for studies ranging from 39,326 to 40,000 dollars.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS03F101GAThis contract is a Federal Supply Schedule agreement identified as GS03F101GA, with an ordering period ending on September 22, 2027. It carries a ceiling value of $42,123,170 and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA). The contract has no set-aside provisions and is classified as a full recompete with a high confidence rating. Presently, no active task orders are associated with the contract, indicating it may be in a preparatory or forecast stage for future procurements. One of the notable prior task orders under this contract includes outfitting Universal Pre-Kindergarten facilities for DoDEA Americas at various locations across Puerto Rico and the United States, valued at nearly $4 million and awarded to Lakeshore Learning Materials, LLC. The contract falls under NAICS code 339930, which is relevant to the products or services offered. The contract is positioned to support government agencies, particularly through GSA’s Multiple Award Schedule, to acquire vehicles and related services within the outlined ceiling amount before the contract expiration date.

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W912L822D0001The contract W912L822D0001 pertains to food service operations under the Department of Defense, specifically managed by the W7N7 Uspfo Activity WV Army National Guard. It focuses on providing dining facility (DFAC) support, with a maximum ceiling value of approximately $6.1 million and no set-aside requirements applied. The current ordering period extends through September 20, 2027, and there are no active task orders with monetary value at this time. The contract is considered a recompete opportunity with a medium confidence level for continuation. Several task orders under this contract highlight services mainly provided to the West Virginia Division of Rehabilitation Services. These task orders include support for entities outside the West Virginia Army National Guard, out-of-state National Guard units, and specific units such as the 300th and 458th, including ROTC groups. Values for these task orders range from a few thousand to nearly $24,000, demonstrating a diverse scope of DFAC support services within the contract’s umbrella. The contract operates under the NAICS code 722310, covering food services and catering, and appears to be in a pre-forecast status with an anticipated solicitation period starting in early 2026.

Food Service Contractors

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G23A0001This contract, identified as BPA vehicle W9126G23A0001, is related to herbicide and pesticide procurement with an ordering period set to expire on September 19, 2027. It is managed by the W076 Endist Fort Worth contracting office under the Department of Defense and has a ceiling value of $1,000,000. Although currently there are no active task orders, the contract supports multiple task orders such as the top one, HERBICIDE BPA - CALL 0006, valued at over $183,000 and awarded to Orion Solutions, LLC. This contract is a recompete, indicating it is likely a renewal or continuation of previous similar agreements, with a medium confidence level rating. The NAICS code associated with this contract is 325320, which pertains to pesticide and other agricultural chemical manufacturing. The contract data shows that the solicitation is forecasted to be posted in March 2026, with no specific set-aside or organizational type indicated. The contract serves as an indefinite-delivery vehicle intended to facilitate herbicide and pesticide products for Department of Defense requirements.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G22A0001The contract W9126G22A0001 is a Blanket Purchase Agreement (BPA) related to the procurement of herbicide and pesticide products, managed by the Department of Defense through the W076 Endist Ft Worth contracting office. The current ordering period is set to conclude on September 19, 2027, and the contract has an established ceiling value of $1,000,000. Although there are currently no active task orders under this BPA, previous task orders include a notable contract valued at $35,186.12 awarded to Caliburnus Services LLC. This contract is classified as a recompete with medium confidence (50/100), indicating an expectation to be re-competed in the future. The original solicitation number associated with this BPA is W9126G22Q0048, and the NAICS code identified for this procurement is 325320, which corresponds to pesticides and other agricultural chemical manufacturing. The contract’s placement and administrative details such as the point of contact and exact geographic performance locations are not specified in the available information.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W911S722D0009Indefinite Delivery Contract W911S722D0009 is a total small business set-aside vehicle managed by the Department of Defense through the W6QM Micc-ft Leonard Wood contracting office. The contract has an IDV ceiling of 118,345.60 dollars and is primarily focused on Sunday worship services. The ordering period for this vehicle is scheduled to end on September 15, 2027. While there are currently no active task orders, previous activity includes an option year for Sunday worship valued at 20,858.20 dollars awarded to Ronald Lynn Campbell. The contract is classified as likely to be recompete, with a pre-forecast posting date of March 15, 2026, under NAICS code 711130.

Musical Groups and Artists

POSTED

DEADLINE

Vehicle Recompete: Idc W15QKN22D5019This Department of Defense contract, managed by the W6QK Acc-pica office, is an Indefinite Delivery Contract for snow removal services specifically targeting accumulations between 3 and 6 inches. The vehicle has a total ceiling of 174,000 dollars and is designated as a total small business set-aside under NAICS code 561790. The ordering period for this vehicle remains open until September 14, 2027. A notable task order for snow removal in Brockton, Massachusetts, was awarded to Providence Engineering Services, LLC for 34,800 dollars. While there are currently no active task orders listed, the contract is classified as likely to be recompete with medium confidence, and a pre-forecast for the vehicle recompete was posted for March 14, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Vehicle Recompete: Bpa W912WJ24A0008This blanket purchase agreement, identified as W912WJ24A0008, is managed by the W2SD Endist New England office for the Department of Defense. The contract focuses on minor building construction within the Lower Connecticut River Basin in Massachusetts and has an IDV ceiling of 250,000 dollars. The ordering period for this vehicle is set to conclude on September 9, 2027. While there are currently no active task orders, previous work includes conference room renovations at the Birch Hill Dam in Royalston, Massachusetts, performed by John Neri. The contract is classified as a likely recompete, though confidence in this assessment is low. The associated NAICS code for these services is 236220.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W58RGZ22D0070This firm-fixed price indefinite delivery contract, identified as W58RGZ22D0070, focuses on the electronic actuator overhaul for UH-60 utility helicopters. Managed by the Department of Defense through the W6QK Acc-rsa contracting office, the vehicle has an overall ceiling of 7,231,482 dollars and an ordering period that extends through September 8, 2027. No specific set-aside was used for this procurement. While there are currently no active task orders, previous high-value work includes an actuator overhaul performed by Simmonds Precision Products Inc valued at 960,755 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast date listed for March 8, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0015This Blanket Purchase Agreement, identified as vehicle W911N224A0015, is managed by the W6QK Lad Contracting Office for the Department of Defense. The contract establishes an Indefinite Delivery Vehicle with a ceiling of 300,000 dollars to provide various brand name parts necessary for the force sustainment production of the Mobile Integrated Remains Collection System at Letterkenny Army Depot. The ordering period for this agreement extends through September 4, 2027. While there are currently no active task orders, previous activity includes orders awarded to Guild Associates Inc for system parts. The contract is categorized as a pre-forecast for a likely recompete, falling under NAICS code 333415.

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

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0016Contract W911N224A0016 is an Indefinite Delivery Vehicle managed by the W6QK Lad Contr Office for the Department of Defense. The agreement establishes a ceiling of 300,000 dollars to procure various brand name parts necessary for the mobile integrated remains collection system in support of force sustainment production at the Letterkenny Army Depot. The ordering period for this vehicle extends through September 4, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a procurement from WBPARTS INC. The contract is categorized as a pre-forecast for a likely recompete under NAICS code 333415.

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

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Vehicle Recompete: Bpa W9132T22A0005

W2R2 Construction Engrg Labor

POSTED

DEADLINE

FF&E Warehouse Furniture

Solicitation # FA568226QA004

POSTED

CLOSED

Solicitation # W911S226U2272

W6QM Micc-Ft Drum

POSTED

CLOSED

71--ADA Classroom Furniture for Tuba City Boarding Sch

Solicitation # 140A2326Q0012

Indian Education Acquisition Office

POSTED

DEADLINE

Horseshoe-Shaped Classroom Tables Supply

Indian Education Acquisition Office

POSTED

DEADLINE

ADA-Compliant Student Desks Supply

Indian Education Acquisition Office

POSTED

DEADLINE

Seeking IEE for Sit to Stand Desks For Fort Thompson Pharmacy Fort Thompson SD

Solicitation # RFQ-2026-9

Great Plains Area Indian Health Svc

POSTED

CLOSED

7110--Demountable Walls

Solicitation # 36C24126Q0059

241-NETWORK Contract Office 01 (36C241)

POSTED

CLOSED

Vehicle Recompete: Fss GS29F0018T

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Office Furniture (Except Wood) Manufacturing

Solicitation # N6833525Q0321-35

Navair Warfare Ctr Aircraft Division

POSTED

CLOSED

Procurement of Cabinet Drawers and Industrial Steel Shelving

Solicitation # 70Z03826RB0003002

Aviation Logistics Center (ALC)(00038)

POSTED

CLOSED

Sources Sought Stand Desk Workstation Furniture IEE at the Fort Thompson SD Indian Health Service Unit Pharmacy

Solicitation # RFQ-2026-08

Great Plains Area Indian Health Svc

POSTED

CLOSED

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

Join 750+ contractors already using CLEATUS