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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

W--Rental of Vacuum Units

Active

N0018910RP513Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is an indefinite delivery/indefinite quantity (IDIQ) firm fixed-price agreement for the rental of vacuum recovery units, initially set for one year with two additional option years. The contract is designated as a 100% small business set-aside under NAICS code 532490, targeting small businesses in compliance with FAR 19.5. The delivery terms are FOB Destination to Portsmouth Naval Shipyard in Portsmouth, New Hampshire. The solicitation, to be issued soon, will contain all relevant specifications, and interested parties are asked not to make phone inquiries. The contracting agency is the Naval Supply Fleet Logistics Center in Norfolk, Virginia, operating under the Department of Defense. The solicitation number is N0018910RP513, and the announcement was originally posted on January 20, 2010. This contract supports the logistics and maintenance operations at the naval shipyard by providing rental vacuum units through a competitive process limited to small businesses, fostering participation in government contracts within this category.

General Info

IDIQ firm fixed-price vacuum unit rental contract, one-year plus options, 100% small business set-aside.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

VA

Set-Aside

SBA

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

PhasePresolicitation

PostedJan 20

Presolicitation

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 → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

Show more

Indefinite Delivery/Indefinite Quantity, one (1) year and two (2) Option Years Firm Fixed Priced Contract is anticipated for Vacuum Recovery Units. FOB Destination. Portsmouth Naval Shipyard, Portsmouth NH 03801. 100% Small Business Set-Aside. Solicitation will be issued soon. All specifications will be in the solicitation, no phone calls please.

Similar Contracts

Same NAICS industry code

Aerial Lift Equipment RentalThis subcontract opportunity with the Maryland State Highway Administration involves the rental of a 25-foot electric scissor lift to support prime contractors working on MDOT/SHA facility projects. The selected provider is responsible for the delivery, daily rental, and eventual pickup of a man-lift that meets all site safety standards and is in safe working order. The equipment must remain available on-site for the entire duration of the required repair work. The solicitation is categorized under NAICS code 532490 for aerial lift equipment rental. Interested parties must submit their responses by the deadline of November 18, 2026. Further details and application processes can be accessed through the Maryland eMMA portal.

State Highway Administration

POSTED

about 15 hours ago

DEADLINE

Aerial Lift and Scaffolding ServicesThis subcontract for Aerial Lift and Scaffolding Services involves providing essential aerial access equipment for prime contractors working on Walton County facility projects, specifically a three-story courthouse. The scope of work includes the delivery, on-site availability, and removal of boom lifts, scissor lifts, scaffolding, or rigging systems tailored to the specific height and site conditions of the project. To ensure safety and compliance, the contractor must provide equipment operators with proper certifications and maintain high-reach insurance. This opportunity is managed under the Facility Maintenance agency in Florida, with a response deadline set for November 19, 2026.

Facility Maintenance

POSTED

about 16 hours ago

DEADLINE

Event Stage and Weather Cover ProvisionThis subcontract agreement involves the provision of professional performance staging and weather cover for festival projects managed by the North Tyneside Borough Council. The selected provider is responsible for the transport, assembly, and maintenance of modular stage platforms and overhead canopy systems specifically at Tynemouth Priory and Castle. All work must be performed in strict accordance with the 03 - Stage & Cover 2027 specifications to ensure the delivery of a safe and weather-protected performance environment. The procurement process for this project began on October 27, 2026, with a response deadline set for November 6, 2026. Operating under NAICS code 532490, the contract focuses on the structural assembly and dismantling of equipment to support prime contractors during council-led events.

North Tyneside Borough Council

POSTED

about 18 hours ago

DEADLINE

Access Equipment Rental (Lifts/Scaffolding)This subcontract agreement covers the rental and provision of access equipment, including aerial lifts, scaffolding, and ladders, for prime contractors working on Walton County BCC Purchasing Building projects. The selected provider is responsible for delivering and picking up functional equipment capable of reaching sidewall heights of 18 feet and gable peaks of 24 feet, ensuring all machinery meets applicable safety requirements. The opportunity is categorized under NAICS code 532490 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of November 10, 2026.

POSTED

about 20 hours ago

DEADLINE

Wheeled Loader Equipment Provider

241-NETWORK Contract Office 01 (36C241)

POSTED

about 23 hours ago

DEADLINE

Certified Elevator Test Weight Supply and TransportThis subcontract opportunity with the Department of Justice at USP Atwater involves the supply and transport of certified testing weights for prime contractors. The scope of work includes providing weights for 2,500 lbs and 3,000 lbs rated capacities that meet ASME A17.1 safety testing standards. The contractor is responsible for the entire logistics chain, including freight transport and the loading and unloading of materials from the freight dock to the facilities dock, with the requirement to remove all weights upon completion of testing. The project is designated as a Total Small Business Set Aside under NAICS code 532490. Due to the secure nature of the facility, all delivery personnel must obtain NCIC background clearance. Interested parties must submit their responses by November 6, 2026, for performance at the Atwater site.

POSTED

about 23 hours ago

DEADLINE

NIST-Traceable Calibration Equipment ProviderThis subcontract through the NASA Shared Services Center involves the supply or lease of high-precision, NIST-traceable measurement tools for prime contractors operating at the NASA Langley Research Center in Hampton, Virginia. The scope of work specifically requires the provision of calibrated thermocouples, vacuum gages, and data acquisition systems necessary to meet AMS 2750H survey standards. The provider is responsible for delivering both the physical calibrated hardware and the corresponding current NIST traceability certificates for all equipment. This opportunity is categorized under NAICS code 532490 and was posted on October 27, 2026, with a response deadline of October 29, 2026.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

W065--NTX Bed Rentals, new (VA-27-00010946)

Solicitation # 36C25727Q0063

The Department of Veterans Affairs, through the Network Contracting Office VA South Texas, is conducting market research to establish a procurement strategy for the lease and maintenance of Rotoprone Therapy System beds for the VA North Texas Health Care System in Dallas, Texas. These specialized beds are critical for treating patients with acute pulmonary complications, such as acute respiratory distress syndrome, by providing automated prone therapy to improve oxygenation and reduce mortality. Additionally, the equipment provides air-fluidized therapy for advanced pressure redistribution to treat complex skin wounds, burns, and pressure ulcers. The scope of work includes the provision of all labor, equipment, supervision, and expertise required for the short-term lease and maintenance of these systems, which must be performed by qualified personnel using approved tools and replacement parts. This sources-sought notice, under NAICS code 532490, aims to determine if the requirement should be a sole source, unrestricted, or a set-aside for small businesses, with a particular interest in Service Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses. Interested vendors must provide their business details, SAM UID, and estimated market research pricing by November 2, 2026. A critical requirement for all respondents is the provision of documentation proving they are an authorized dealer, distributor, or reseller of the Original Equipment Manufacturer, as the VA will not accept gray market items. This action is currently for informational and planning purposes and does not constitute a formal solicitation for offers.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 23 hours ago

DEADLINE

W038--Wheeled Rental Loader - Winter FY27

Solicitation # 36C24126Q0815

The VA Maine Healthcare System Togus is seeking a qualified vendor under a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide month-to-month rental and support services for two wheeled loaders and snow removal attachments. The equipment, specified as CAT 926 or CAT 930 models weighing between 27,972 and 31,124 lbs, will be used for snow removal at the Togus VAMC campus in Augusta, Maine. Requirements include a 3-yard bucket with a Fusion coupler, 160 to 170 hp Tier 4 Final engines, ROPS/FOPS certified cabs, and liquid-filled tires. The contractor must provide 24/7 service and support, with repairs initiated within 24 hours of notification or the provision of a replacement loader at no additional cost. All preventive maintenance, repairs, and delivery/pickup charges must be included in the firm fixed price quote. The procurement is governed by NAICS code 532490 and follows FAR subpart 12.6 streamlined procedures. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the contract awarded to the responsible vendor who is technically acceptable and offers the lowest evaluated price. Vendors must submit a firm fixed price quote, a technical capability statement, and a signed Limitation of Subcontracting certificate. Strict security and health protocols apply, including mandatory security badging, adherence to VA non-smoking policies, and proof of vaccinations for influenza, COVID-19, and tuberculosis testing for all personnel accessing the station. All quotes must be submitted to the designated contact by November 2, 2026, at 5:00 PM EST.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 23 hours ago

DEADLINE

W065--Karl Storz Brand Name or Equal Equipment Lease

Solicitation # 36C24127Q0039

The VA Boston Healthcare System is soliciting quotes for a 36-month Fair Market Value lease of endoscopy video systems, insufflators, wireless systems, and related components for the VA Maine Healthcare System in Togus. This unrestricted procurement, under NAICS code 532490, seeks Karl Storz brand name or equal equipment to support clinical workflows across general surgery, urology, gynecology, ENT, and arthroscopy. The comprehensive solution must include the equipment, OEM installation, configuration, on-site training for clinical and SPS staff, and full-service maintenance. Key technical requirements include high-resolution 2D, 3D, and NIR/ICG fluorescence imaging, as well as a diverse portfolio of rigid and flexible optics. The contract consists of a base year and two option years, with a requirement that all new equipment be delivered within 45 days of award. Award will be based on a comparative evaluation of technical quality, past performance, price, speed of delivery, and veterans involvement, with specific evaluation credit given to SDVOSB and VOSB entities. Offerors proposing equal products must provide detailed documentation of compliance with all salient characteristics. All quotes must be submitted via email to the contracting officer by November 1, 2026, and must include a formal statement of acceptance regarding the solicitation terms and conditions.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 23 hours ago

DEADLINE

Mobile CT Scanner for Longview TX VA Medical CBOC

Solicitation # 36C256-27-AP-0375

The Department of Veterans Affairs, through Network Contracting Office 16, is seeking sources for a mobile Computed Tomography (CT) scanner and operating technicians to serve the Longview Community Based Outpatient Clinic in Longview, Texas. The requirement involves providing a fully equipped mobile unit featuring at least a 64-slice CT scanner, with maximum dimensions of 12 feet wide and 50 feet long. The contractor must provide qualified staffing, including a technologist licensed per VA regulations, and is responsible for all maintenance, repairs, and connectivity support. Performance is expected to begin on January 1, 2027, with a contract structure consisting of a 12-month base period and four optional 12-month extension years. The mobile unit must adhere to ADA compliance, including ADA-sized entry doors and dressing rooms, and must be equipped with a patient lift and double-sided handrails. Operations are scheduled Monday through Friday from 8:00 AM to 5:00 PM, following The Joint Commission and VHA directives for radiation protection and privacy. The contractor is required to maintain professional liability, worker's compensation, and property insurance, while ensuring zero breaches of HIPAA and privacy standards. Security requirements include tamper-evident packaging for hardware delivery and mandatory cybersecurity training for personnel. This current effort is a sources-sought notice under NAICS code 532490, and interested firms should contact the Contracting Officer to participate in future requests for quotes.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

10-Miler Fencing

Solicitation # FA252126QB112

Solicitation FA252126QB112 is a request for quote for a firm-fixed price contract to provide turnkey temporary fencing and barricade services for the Space Force T-Minus 10-Miler event at Cape Canaveral Space Force Station, Florida. The contractor is required to provide 4,500 linear feet of fence panel hard barricades, approximately 4 by 10 feet in size, to restrict access to the finish line and prevent unauthorized vehicle entry. The scope of work includes the delivery, setup, and teardown of the fencing, with specific performance windows requiring setup to be completed by 1600 on the Friday prior to the event and all personnel off-installation by 1700. The contract structure consists of a base year with four optional one-year extensions, with the government evaluating total pricing for all five potential years of performance. This acquisition is a 100 percent small business set-aside under NAICS 532490. The prime contractor must perform at least 50 percent of the payable service portion of the effort and provide direct supervision via a W-2 employee. Award selection is based on best value, considering price, technical performance, delivery timeline, and past performance, though the lowest priced offer may not necessarily be selected. Security is a critical requirement, as all personnel must undergo background checks and mandatory security and safety training to obtain installation access credentials. Payments will be processed via Wide Area WorkFlow with standard Net 30 terms.

FA2521 45 Cons Pk

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

Roman Catholic Music Director and Liturgical MusicianThis small business set-aside subcontract is for a Roman Catholic Music Director and Liturgical Musician to support Navsup Flt Logistics Ctr Norfolk projects at NAS Oceana and Dam Neck Annex. The selected provider will be responsible for delivering organ and piano performances for weekly Saturday and Sunday worship services, leading choir rehearsals, and performing during liturgical feast days. Key deliverables include live musical performances, weekly attendance reports, and quarterly program reports. Qualified candidates must possess at least three years of experience in Roman Catholic ministries and curriculum development. The opportunity is categorized under NAICS code 711510 and is managed through the Department of Defense. Interested parties must respond by November 6, 2026.

Independent Artists, Writers, and Performers

POSTED

about 23 hours ago

DEADLINE

MHE Unplanned Parts Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Forklift and Electric Pallet Jack Repair Services

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

POSTED

about 23 hours ago

DEADLINE

Multi-State Regulatory Compliance ConsultingThe Multi-State Regulatory Compliance Consulting subcontract supports prime contractors managing scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to provide legal and administrative guidance to ensure strict adherence to federal tax codes, specifically IRC sections 25F, 501(c)(3), and 501(a), while implementing education-funding regulations across all advance election states. The scope of work includes auditing operations for federal tax conformity and delivering detailed compliance reports and regulatory guidance memos. This effort falls under NAICS code 541110, with a response deadline set for November 4, 2026.

Offices of Lawyers

POSTED

about 23 hours ago

DEADLINE

Financial Literacy Curriculum DevelopmentThis subcontract opportunity involves the design and production of educational content for prime contractors supporting Navsup Flt Logistics Ctr Norfolk scholarship projects. The primary objective is the development of a comprehensive Financial Literacy and Education Program, which will consist of interactive training modules and digital guides. These resources must be created using instructional design software and delivered in formats compatible with Learning Management Systems for distribution via a digital platform. The project falls under NAICS code 611710 and is associated with the Department of Defense. Interested parties should note that the response deadline is November 4, 2026. The final deliverable is a complete suite of educational modules and training resources tailored to the specific needs of the scholarship program.

Educational Support Services

POSTED

about 23 hours ago

DEADLINE

Payment Processing & ACH IntegrationThis subcontract for Payment Processing and ACH Integration supports prime contractors on scholarship projects for the Navsup Flt Logistics Ctr Norfolk under the Department of Defense. The primary objective is to establish financial rails for fund movement, enabling direct ACH payments to approved service providers and educational institutions while managing controlled reimbursements. The technical scope requires the integration of payment gateways with digital wallets and ledgers using PCI-DSS compliant systems to ensure secure fund transfers. Classified under NAICS code 522320, the contract focuses on the successful execution of financial transactions to support educational providers.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

about 23 hours ago

DEADLINE

FinTech Platform Development & MaintenanceThis subcontract for FinTech Platform Development and Maintenance involves the creation, hosting, and ongoing support of a secure digital platform designed for prime contractors supporting Navsup Flt Logistics Ctr Norfolk scholarship projects. The scope of work includes the development of application intake systems, award calculation engines, and a closed-loop e-commerce marketplace featuring immutable double-entry ledger digital wallets. To ensure operational compliance, the platform must adhere to TD 10057 and REG-117199-25 standards. The final deliverables consist of the fully hosted digital platform and a comprehensive administrative reporting dashboard. This project falls under NAICS code 541511 and is managed under the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

Custom Computer Programming Services

POSTED

about 23 hours ago

DEADLINE

Protestant Worship Musician ServicesThe Protestant Worship Musician Services subcontract provides musical leadership and support for prime contractors at the NAVSTA David Adams Memorial Chapel under the Navsup Flt Logistics Ctr Norfolk. The selected provider will be responsible for delivering live musical performances for Protestant worship services, which includes leading rehearsals and performing both contemporary and traditional Christian hymns. Proficiency in vocals, guitar, and piano is required to fulfill these duties. Administrative requirements for the contract include the submission of quarterly program reports and the maintenance of weekly attendance tracking. This opportunity is designated as a Total Small Business Set Aside under NAICS code 711510, with the place of performance located in Virginia Beach. Responses are due by November 6, 2026.

Independent Artists, Writers, and Performers

POSTED

about 23 hours ago

DEADLINE

TSV4 NARR MESSING AND MODERNIZATION

Solicitation # N0018927QL008

NAVSUP FLT LOG CTR Norfolk is soliciting a firm-fixed-price contract for the development of a drawing package and Bill of Materials (BOM) to support habitability upgrades for the TSV4 Narragansett. The scope of work focuses on the vessel's messing, berthing, stateroom, and sanitary spaces at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia. This effort is strictly limited to assessment and documentation; it specifically excludes any procurement, fabrication, removal, or installation of shipboard components. The project is a total set-aside for small businesses, including service-disabled veteran-owned small businesses, under NAICS code 336611. Key deliverables include a draft drawing package and BOM due 40 calendar days after award, with the final delivery of two electronic files and two full-size paper copies in NAVSEA format due within 61 calendar days. Contractors must adhere to several technical standards, including MIL-STD-2003 for electric plants, MIL-STD-777 for piping, and General Specifications for Overhaul of Surface Ships. A mandatory ship check at Colonna's Shipyard in Norfolk is required for eligibility, and failure to attend will result in disqualification. Award will be based on the best value, evaluating the mandatory ship check on a pass/fail basis and the technical approach on an acceptable/unacceptable basis, with the final selection going to the lowest total evaluated price.

Ship Building and Repairing

POSTED

about 23 hours ago

DEADLINE

Material Handling Equipment (MHE) Repair Services

Solicitation # N0018927QL011

Solicitation N0018927QL011 is a Total Small Business Set-Aside for a non-personal services, Firm-Fixed-Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The awardee will provide unplanned parts, maintenance repair, and service calls for 24 pieces of material handling equipment, consisting of 21 forklifts and 3 electric hand pallet jacks, for the Naval Oceanographic Office (NAVOCEANO) at Stennis Space Center, Mississippi. The contract features a five-year base ordering period from October 1, 2026, to September 30, 2031, with an overall delivery period extending through November 30, 2031. The contractor must adhere to strict performance standards, including responding to 95 percent of daily service calls within 48 hours and submitting 95 percent of quotes within two business days of inspection. Quality is measured by a 98 percent first-inspection acceptance rate for repairs and a 100 percent accuracy rate for completed actions. All services must follow manufacturer recommendations and generally accepted commercial practices, with specific fork inspections conducted per NAVSUP 538. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be based on the most advantageous offer, considering price and other factors. Offerors must provide a fully burdened labor rate for all categories and may be required to submit supporting data, such as paid invoices or sales history, to verify price reasonableness. The contract is classified as Controlled Unclassified Information (CUI) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must follow MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, particularly for high-value items exceeding 5,000 dollars.

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

POSTED

about 23 hours ago

DEADLINE

Scholarship Granting Organization (SGO) Program Administrator

Solicitation # N0018927SGOSSN

The Department of War is seeking a Program Administrator to establish a voluntary after-tax payroll allotment pathway for active and Reserve Component Service members, civilian employees, and military retirees to make contributions to a certified Scholarship Granting Organization. This initiative is designed as a no-cost contract to the Government, meaning the contractor will receive no direct appropriations or government-funded payments. Instead, the administrator is authorized to retain an administrative fee subtracted directly from the voluntary payroll contributions processed through the Department of War and the Defense Finance and Accounting Service in accordance with Internal Revenue Code Section 25F and Section 530(b)(3)(A). The anticipated period of performance begins on January 1, 2027, consisting of a one-year base period with four optional one-year renewal terms. To be eligible, the contractor must be a single organization described in IRC Section 501(c)(3), exempt under IRC Section 501(a), and compliant with all SGO requirements under IRC Section 25F. Mandatory requirements include the ability to operate in every advance election State, a dedicated business line for administering public-funds education programs, and a fully operational digital platform. This platform must support application intake, award calculation, qualified-expense review, direct ACH payments to approved providers, and a closed-loop marketplace. Additionally, the contractor must provide a comprehensive financial literacy and education program and a real-time administrative reporting dashboard for government personnel.

Grantmaking Foundations

POSTED

about 23 hours ago

DEADLINE

PROTESTANT MUSIC DIRECTOR SERVICES

Solicitation # N0018927QW0070001

Solicitation N0018927QW0070001 is a firm-fixed price procurement for Protestant Music Director services to support the Naval Station Norfolk Chapel Command Religious Program. The contractor will provide musical support for worship, special events, and ceremonies on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia. Key responsibilities include providing weekly attendance numbers for musical program events, submitting quarterly reports on initiatives to the Command Chaplain, and delivering lessons learned reports within 45 days of resolving issues. Qualified personnel must have at least three years of experience as a worship musician and demonstrate proficiency as a vocalist, pianist, and guitarist in both contemporary and traditional Christian music. This opportunity is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 813110. Award decisions will be based on price, provided the technical submission is rated as acceptable. Technical evaluations require a narrative demonstrating an understanding of the performance work statement and a detailed candidate resume. Administrative requirements include registration in the System for Award Management and electronic invoicing via Wide Area WorkFlow. The contract structure includes a base requirement of 122 units with several option line items for additional units.

Religious Organizations

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Air Show Audio for Shaw AFB

Solicitation # FA4803-10-Q-A045

FA4803 20 Cons Lgca

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

Sound and Staging Services

Solicitation # F2V1CA9327A003

FA4814 6 Cons Pk

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

Malmstrom AFB - Crane Rental

Solicitation # F2W2B19351AL01

FA4626 341 Cons Lgc

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

W--DI Water lease

Solicitation # N0040610T1083

Navsup Flt Logistics Ctr Puget Sound

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

Antenna Site Lease Renewal

Solicitation # RR1030200000173

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

W--Lease of 4 - 48ft electric refrigerated trailers

Solicitation # W9124M-10-T-0011

W6QM Micc-Ft Stewart

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

54--Lease of Relocatable Connex Containers

Solicitation # W9124R-05-P-1017

W6QM Micc-Yuma Prov Grd

POSTED

almost 17 years ago

DEADLINE

W--UROLOGY EQUIPMENT AND TECHNICIAN

Solicitation # VA-246-10-RQ-0033

POSTED

almost 17 years ago

DEADLINE

RECOVERY--W--PROJECT NUMBER 38626, Repair Medium Caliber & Major Caliber Bldgs -Insulate, Replace Doors & Windows and Increase Energy Efficiency.

Solicitation # W44W9M09T0297

W390 Mcalester Army Ammo Plant

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

RECOVERY--W--PROJECT NUMBER 38609, Repair Bomb & Mine Buildings - replace Doors & Windows and Increase Energy Efficiency.

Solicitation # W44W9M09T0296

W390 Mcalester Army Ammo Plant

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

Lease of six (6) EA 3 Ton (6K) cargo handling forklifts and four (4) EA 5 Ton (10K) rough terrain forklifts without operator with extendable boom

Solicitation # W91B4N-10-R-5003

0408 Aq Hq Kuwait

POSTED

almost 17 years ago

CLOSED

almost 17 years ago

Construction Equipment Rental (Buckaroo Dam Replacement).FFS Project #R1BHTas# 1409/101613

Solicitation # 10181RR003

Fws Headquarters

POSTED

about 17 years ago

DEADLINE

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