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COMPREHENSIVE BRACE & LIMB CENTER, LLC

UEI: MJ2GPK42N4V5

COMPREHENSIVE BRACE & LIMB CENTER, LLC is a federal contractor, registered under UEI MJ2GPK42N4V5. It has been awarded $211,225 across 460 federal contracts. Primary work spans Offices of Physicians (except Mental Health Specialists), Plastics Material and Resin Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

MJ2GPK42N4V5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$211.2K100%

Awards by NAICS

621111 - Offices of Physicians (except Mental Health Specialists)$163.3K77.3%

325211 - Plastics Material and Resin Manufacturing$22.3K10.6%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$15.7K7.4%

622110 - General Medical and Surgical Hospitals$9.9K4.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPREHENSIVE BRACE & LIMB CENTER, LLC's top NAICS codes and agencies

Data Retrieval FailedThe contract involves a subcontract opportunity under the Medical Supply Chain MD Surg FSF, managed by the Department of Defense, with a posting date of August 5, 2026, and a response deadline of August 11, 2026. The place of performance is listed as FPO with a zip code of 96694-2900, though no specific city, state, or country details are provided beyond this. The solicitation number is SPE2DS26T311Q, and the link to the official portal is available for reference. However, critical details including the NAICS code, type of set-aside, organization type, and point of contact are unavailable, and attempts to retrieve additional subcontract opportunity data have failed due to gateway timeouts, limiting visibility into the full scope and requirements of the procurement.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-26-T-1577

The contract specifies the procurement of 16 material handling rollers identified by NSN 3990-01-588-5068 and part number 5250126, manufactured by ETNYRE & CO, with all metal structural components painted tan 686 using CARC coating, excluding plastic roller wheels and plated fasteners. The item must comply with all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must be packaged and labeled per MIL-STD-129 in accordance with DLA Packaging Requirements, including palletization as defined in RP001. The unit of issue is each, with a fixed quantity of 16 units and zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at destination, and the product must be shipped no later than February 1, 2027, to fulfill the original delivery requirement of January 16, 2027, within a 167-day delivery window. Packaging must align with DLA standards and be addressed to DDSP New Cumberland Facility in New Cumberland, PA, with transportation governed by DLAD Proc Note C19 and C20. The solicitation was issued under SPE8EF-26-T-1577 as a Women-Owned Small Business Set-Aside, with a response deadline of August 17, 2026, and the contract falls under NAICS code 325211 for chemical and allied products manufacturing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3831

The contract is for the procurement of 16 units of filament, additive M, under solicitation SPE8E5-26-T-3831, with a total estimated value of $256.00 based on the stated unit price of $16.000 per unit, though this price appears inconsistent with historical pricing data for the same NSN 9330016983314, raising concerns about potential data errors. Delivery is required 167 days after the order date, with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027, to be delivered FOB origin to the designated receiving warehouse in Tracy, California. The item must be packaged and labeled in strict accordance with MIL-STD-129, with palletization conforming to DLA’s RP001 requirements. If classified as hazardous per FED-STD-313, packaging must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA’s Master List of Technical and Quality Requirements takes precedence over any commercial standard. All packaging must be marked with the correct unit of issue and quantity per unit pack, including machine-readable 2D Data Matrix barcodes as mandated. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and all invoices must be submitted electronically via WAWF. The contract includes a comprehensive set of federal acquisition regulation clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity, subcontracting, and compliance with the Buy American Act and Berry Amendment. Offerors must have a valid UEI or CAGE code and submit required socioeconomic certifications if claiming small business, WOSB, SDVOSB, HUBZone, or SDB status. Affirmative responses regarding covered defense telecommunications equipment trigger mandatory disclosures of entities involved. Hazardous materials require pre-award submission of safety data sheets and compliance with Hazard Communication Standard labeling. The solicitation is structured for automated, simplified acquisition under an LPTA framework, awarding based on lowest price and technical acceptability, with submissions mandatory through the DIBBS portal by the August 17, 2026 deadline.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3839

The contract is for the procurement of a plastic sheet with part number AFDE588 and NSN 9330-01-699-2674, requiring a quantity of two units. Deliveries must be made FOB origin with a delivery timeframe of 167 days, and no variance in quantity is permitted. Inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including drying, and marking must comply with MIL-STD-129 without special marking codes. The product shall be palletized per DLA packaging requirements, and the final delivery address is the DLA Distribution facility at DDSP New Cumberland in Pennsylvania. The material is subject to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and compliance with these is mandatory. The contract identifier is SPE8E5-26-T-3839, issued under a federal solicitation with a NAICS code of 325211. The original required delivery date was December 22, 2026, with a needed ship date of February 1, 2027. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The unit price is $2.00 per unit, resulting in a total price of $4.00. Transportation and freight shipping instructions reference DLA procedures C19 and C20. The point of contact for the contract is Khue Nguyen, reachable via phone or email through the Department of Defense. All unit of issue and purchase conversions must align with the official DLA Excel reference document provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE2DH-26-T-5810

The contract is for the procurement of 2 packages of urinal bags, each containing 20 absorbent units designed to replace traditional plastic urinals by suppressing cleaning needs while still enabling accurate measurement of diuresis and laboratory analysis. These bags eliminate odors and are regulated by the FDA as a Class I medical device, requiring compliance with registration, listing, labeling, and GMP requirements, even though a 510(k) is not needed. The product must be marked according to the latest edition of the Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129, and packaging must follow DLA’s packaging requirements and MIL-STD-2073-1E standards. The unit of issue is a package (PG), with a total quantity of 2 packages ordered under purchase request 7017761630 at a total price of $2.00, with delivery required in 84 days, FOB destination. The item is identified by NSN 6530-01-608-6210 and manufacturer part number 939Y37373, supplied by Riverside Home Medical Supply Inc. All deliveries must be shipped to the designated address in Kaiserslautern, Germany, with the final destination being APO AE 09227-0000, and must be palletized and labeled in accordance with DLA standards. Transportation is governed by DLAD Procurement Notes C19 and C20, and the contract specifies zero variance in quantity. The contract number is SPE2DH-26-T-5810, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 12, 2026, and a required delivery date of August 5, 2026. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the contract includes provisions for removal of government identification from non-accepted supplies. Covered defense information requirements may apply, and the contracting official must submit a referral to confirm regulatory compliance through EBS, including manufacturer and bidder details.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3837

The contract is for the procurement of 25 plastic molding mats with NSN 9330-01-672-6974 and part number 355-02114 from Stratasys, Inc., under solicitation SPE8E5-26-T-3837. The unit price is $25.00 per EA, with a total contract value of $625.00, and delivery is required within 26 days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination. The product must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to MIL-STD-129 and DLA Packaging Requirements RP001. If hazardous under FED-STD-313, packaging must meet TQ requirement IP025; otherwise, commercial packaging in compliance with ASTM D3951 is acceptable, though DLA requirements take precedence. Palletization must follow RP001 standards, and all packaging must be marked and labeled correctly. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping and parcel post. The need ship date is September 13, 2026, and the original required delivery date is October 30, 2026. Transportation guidelines are defined in DLAD Proc Notes C19 and C20. The primary point of contact is Khue Nguyen, reachable via email and phone, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

ROLLER, MATERIAL HAN

Solicitation # SPE8EF-26-T-1573

The contract pertains to the procurement of 53 rollers for material handling with the NSN 3990-01-554-9920 under solicitation SPE8EF-26-T-1573, issued as a Service-Disabled Veteran-Owned Small Business Set-Aside. Delivery is required within 174 days from award, and the work will be performed at Tracy, California with a zip code of 95304-5000. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through its Construction & Equipment Manufacture and Construction agency. The primary point of contact is Russell Keiser, reachable via email and phone provided. This contract incorporates stringent cybersecurity, export control, and quality requirements. The vendor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) and adhere to Defense Logistics Agency packaging and configuration change management standards. Technical data associated with the item is subject to export controls under ITAR or EAR, meaning any disclosure to foreign persons—even within the U.S.—requires prior authorization from the Department of State or Commerce, and DFARS 252.225-7048 applies. Access to this technical data is restricted to contractors with approved U.S./Canada Joint Certification Program status, who have completed mandatory DOD export-controlled data training and received DLA authorization. The contract also mandates removal of government identification from non-accepted supplies and enforces compliance with the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3849

The contract specifies the procurement of 10 units of filament, additive M, with NSN 9330-01-716-3970 and part number FIL0040012500175, under solicitation SPE8E5-26-T-3849. Delivery is required FOB origin within 167 days of the original required delivery date of January 4, 2027, with a firm 100% quantity tolerance and inspection and acceptance occurring at the destination. Packaging must comply with DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951; if hazardous per Fed-Std-313, packaging must follow TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies, and all labeling must adhere to MIL-STD-129 and DLA Packaging Requirements RP001, including palletization standards. The unit of issue is each, with a unit price of $10.00 and total price of $100.00. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the first destination transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The supplier is Essentium Inc, and all technical and quality compliance is bound to the DLA Master List revision in effect at the solicitation issuance date, with no variances permitted. The point of contact is Khue Nguyen, and the response deadline for the solicitation was August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

PLASTIC SHEET, PRESS

Solicitation # SPE8E5-26-T-3789

The contract specifies the procurement of 11 rolls of white, pressure-sensitive adhesive coated plastic sheeting, each 50 yards long, 24 inches wide, and 0.003 inches thick, with no perforations and a plain surface. The unit of issue is the roll (RO), and the material is identified by NSN 9330-00-839-0907 and part number AA59485-A-1, governed by DLA’s Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with hazardous material handling dictated by FED-STD-313 and TQ requirement IP025 if applicable; otherwise, commercial packaging per ASTM D3951 is acceptable only if not contradicted by DLA requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery date is November 12, 2026, with a 167-day allowed delivery window, and the ship date is set for February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3789, with the purchase request number 7017757876 and a total quantity of 11 rolls. All packaging and labeling must adhere to DLA standards, and the material must be delivered to the designated DDSP New Cumberland Facility in Pennsylvania. Transportation and freight instructions are governed by DLAD proc notes C19 and C20, and technical specifications referenced by R-numbered requirements are accessible via the DLA website. The point of contact for inquiries is Khue Nguyen, with email and phone provided for support.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

HealthPRO Canada RFP IPAC & Wound Care Contracts for Contracts Commencing June 1, 2027

Solicitation # June2027_RFPCL

HealthPRO Canada has issued a solicitation for contracts commencing June 1, 2027, targeting key products in infection prevention and wound care under solicitation number June2027_RFPCL. The RFP seeks suppliers for a range of medical products including surface disinfectants using citric and lactic acid in ready-to-use formulations, an electrical stimulation device to enhance venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources. Additional items include plant-based bio-cellulose dressings, transparent silicone film dressings, and a catalytic treatment matrix technology designed for wound and skin care applications. The solicitation is open to qualified vendors with responses due by September 16, 2026, and was posted on August 5, 2026. Contracts awarded through this process will serve Saskatchewan’s public sector healthcare system, with performance expected within the province. Primary inquiries should be directed to Christina Singh at rfpinquiries@healthprocanada.com, and further details are available through the Saskatchewan tenders portal.

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Procurement of Spo2 Sensor 26/27-JY-030

Solicitation # GOJEP-9980545

Western Regional Health Authority

POSTED

about 12 hours ago

DEADLINE

Q523--FY26: Perfusion Autotransfusion Service | San Juan

Solicitation # 36C24826Q0604_1

The contract pertains to the provision of perfusion autotransfusion services for fiscal year 2026 under solicitation number 36C24826Q0604_1, issued by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 located in Tampa, Florida. This service involves the collection, processing, and reinfusion of a patient’s own blood during surgical procedures or following traumatic injury, primarily to reduce reliance on donor blood, lower transfusion risks, and support accelerated patient recovery. The service is expected to support medical operations in high-blood-loss scenarios such as cardiovascular, orthopedic, and trauma surgeries, aligning with standard clinical practices for blood conservation. The contract opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, at 7:00 PM Eastern Time. The North American Industry Classification System code is 622110, indicating it falls under hospital services. There is no set-aside designation specified, and the place of performance details are not provided, but performance is anticipated to occur at VA facilities served by this contract office. The primary point of contact for inquiries is Fernando G. Defillo, Contract Specialist, reachable via email at Fernando.Defillo@va.gov. Interested parties must submit proposals through the SAM.gov portal using the provided link.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

Nonpersonal Hospitalist Services - Phoenix Indian Medical Center

Solicitation # RFQ-26-PHX-050

The Department of Health and Human Services, Indian Health Service, Phoenix Area, is seeking qualified Indian Small Business Economic Enterprises to provide nonpersonal Hospitalist services at the Phoenix Indian Medical Center in Phoenix, Arizona, under a Firm-Fixed-Price commercial services contract authorized under FAR Part 12 and the Buy Indian Act. The contract requires the Contractor to supply fully credentialed Hospitalist physicians who will deliver comprehensive inpatient medical care, including patient admissions, daily medical management, ICU coverage, discharge planning, specialty coordination, and 24/7 coverage encompassing nights, weekends, and holidays. Services must align with the Performance Work Statement, conform to The Joint Commission and CMS standards, and comply with all IHS clinical protocols. Crucially, the Contractor retains full responsibility for recruitment, hiring, compensation, scheduling, supervision, quality control, and replacement of all personnel; no employer-employee relationship exists between the Government and Contractor staff. The Government’s role is strictly limited to inspection, acceptance, quality assurance surveillance, and clinical coordination under the authority of the Chief of Hospital Medicine, who oversees medical standards without directing Contractor employees. All hourly rates must be quoted on a per-physician basis per CLIN, fully burdened to include all direct and indirect costs as specified in Section B of the solicitation, and payment will be made based on actual, Government-accepted hours rendered. The contract has a five-year potential performance period, beginning January 1, 2027, with an option to extend for four additional one-year periods through December 31, 2031, subject to Government approval. Submission is restricted exclusively to eligible Indian Economic Enterprises, who must self-certify compliance with the Buy Indian Act via Attachment D and provide supporting documentation regarding tribal ownership and UEI verification. Proposals must be organized into four volumes—Technical Capability, Relevant Experience, Price, and Buy Indian Documentation—with pricing submitted as an Excel workbook using active formulas and accompanied by representative CVs of up to three Hospitalist physicians. Invoices must be submitted electronically via the Treasury’s Invoice Processing Platform and must include contract number, CLIN, dates of service, hours performed, hourly rate, and extended amounts. The Contractor must maintain medical liability insurance of at least $1,000,000 per occurrence and comply with HIPAA through a signed Business Associate Agreement to safeguard Protected Health Information. Evaluation will prioritize Technical Capability and Relevant Experience as significantly more important than price, with award going to the quotation determined to be in the Government

Phoenix Area Indian Health Svc

POSTED

about 14 hours ago

DEADLINE

Primary Care Physician services – Grande Cache Institution

Solicitation # 21120-27-5375280

The Correctional Service of Canada, Prairie Region, requires a Primary Care Physician to deliver integrated, patient-centered medical services at the Grande Cache Institution in Alberta, with the contract period running from January 1, 2027, to December 31, 2029. The physician must collaborate closely with the institution’s multidisciplinary health care team, which includes nurses, mental health professionals, pharmacists, psychologists, dentists, and other support staff, to provide comprehensive care to offenders referred to as patients. This position demands active participation in coordinating essential health services within a secure correctional environment, with security requirements explicitly embedded in the contract. The procurement is restricted to Canadian suppliers only and is not subject to any trade agreements, Indigenous business set-asides, or comprehensive land claims agreements. Bidders must comply with all solicitation requirements, meet mandatory technical criteria outlined in Annex E, and achieve a minimum technical score of 40 percent to be considered responsive. Evaluation is strictly based on a 90-point technical score, with the highest-scoring compliant bid receiving award. If multiple resources are proposed, each must individually meet the mandatory criteria and minimum score, and the overall bid score will be calculated as the average of all proposed resources; failure by any single resource results in disqualification of the entire bid. In the event of a tie, resolution follows a prioritized sequence based on specific rated criteria, culminating in a coin toss conducted by a CSC representative. The solicitation documents, including the detailed statement of work and evaluation criteria, must be accessed through the Canada Buys website, and proposals may be submitted in either English or French. The contracting authority is Sylvie Gallant, and debriefings may be requested within fifteen working days of bid results.

Correctional Service of Canada

POSTED

about 21 hours ago

DEADLINE

Annual Firefighter Physical ExaminationsThe contract involves the provision of annual physical examinations for up to 145 members of the Kauai Fire Department over a three-year period, requiring a licensed physician to conduct comprehensive medical evaluations that include laboratory bloodwork and detailed reporting. These examinations must fully comply with NFPA 1582 and HFFA standards to ensure the health and operational readiness of firefighters. The services are to be delivered annually, with each evaluation tailored to the physical demands and occupational risks inherent in firefighting roles. All deliverables must be documented and submitted in accordance with established protocols to maintain regulatory compliance and personnel safety. The contract is classified as a subcontract under NAICS code 621111 and is issued by the County of Kauai in Hawaii. The solicitation was posted on August 5, 2026, with responses due by September 5, 2026, and is accessible through the PublicPurchase platform. Although the place of performance and point of contact details are not specified, the work is expected to be performed in Kauai to serve the department’s personnel. The agreement does not include set-aside provisions, and no bidding restrictions based on business size or ownership are indicated.

County of Kauai

POSTED

DEADLINE

Kauai Fire Department Annual Physical Examinations

Solicitation # P-0261

The County of Kaua‘i is soliciting proposals for annual physical examinations for its Fire Department under Solicitation Number P-0261, with responses due by 3:00 P.M. Hawai‘i Standard Time on September 4, 2026. All proposals must be submitted electronically through the Public Purchase System, and interested vendors must first register as authorized Public Purchase Vendors for the Hawaii region and Kaua‘i County agency. The contract is funded entirely by the County of Kaua‘i and is subject to compliance with Chapter 103-55 of the Hawaii Revised Statutes, which governs wages, hours, and working conditions for contractors providing services to governmental agencies; therefore, all offerors must complete the County’s Schedule F wage certificate. The Director of Finance retains the authority to cancel the request or reject any or all proposals at any time if it is determined to be in the best interest of the County. The point of contact for inquiries is Kristi Mahi, reachable via email or phone, and additional details can be accessed through the Public Purchase portal linked on the County’s website.

County of Kauai

POSTED

DEADLINE

After-Hours Active Callback Physician ServicesThe contract seeks qualified physicians to provide after-hours remote support for urgent and emergent medical consultations outside standard business hours, delivering clinical care through direct callback services. Services encompass diagnosis, clinical decision-making, and prescribing medications as needed, ensuring continuous patient care during nights, weekends, and holidays. Providers must be licensed, experienced in emergency or primary care settings, and capable of responding promptly to high-acuity cases without delay. The contract falls under NAICS code 621111 for office-based physician services and is structured as a subcontract through the California Department of Veterans Affairs. It is posted with a response deadline of August 19, 2026, and is intended to enhance access to timely medical care for veterans who require immediate attention beyond regular clinic hours. Performance is expected to be conducted remotely via secure communication channels, requiring reliable technology and adherence to state and federal healthcare compliance standards. Providers must demonstrate availability, rapid response capability, and proficiency in managing a broad spectrum of acute medical conditions through telephonic interaction.

California Department of Veterans Affairs

POSTED

DEADLINE

On-Site Temporary Physician CoverageThe California Department of Veterans Affairs is seeking licensed physicians to provide on-site temporary medical coverage at the Veterans Home of California – Lancaster to address staffing shortages and ensure continuous clinical care for residents. This subcontract opportunity is aimed at maintaining high standards of veteran health services by filling immediate gaps in physician availability, with services required directly at the facility. The solicitation is open for responses until August 19, 2026, and falls under NAICS code 621111 for office-based physicians, indicating a focus on primary and specialty outpatient care delivered in a residential setting. The contract requires physicians to be fully licensed and capable of delivering comprehensive medical care in a long-term care environment, with an emphasis on reliability, adherence to clinical protocols, and responsiveness to the unique needs of the veteran population. While specific details regarding contract duration, compensation, or staffing schedules are not provided in the metadata, the urgency and timing of the solicitation suggest a need for rapid deployment of qualified providers. Participation is open to eligible subcontractors able to meet state and federal healthcare standards, with no set-aside designation specified, allowing broad competition among qualified medical professionals and staffing entities.

California Department of Veterans Affairs

POSTED

DEADLINE