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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5410--Lactation Pods

Closed
36C26226Q1096Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 337215
New
Federal
2 LRS - Mezzanine Project
Solicitation # FA460826QC110
Solicitation FA460826QC110 is a request for quote for a turnkey mezzanine project to support the 2d Logistics Readiness Squadron at Barksdale Air Force Base, Louisiana, specifically within Buildings 4845 and 6237. This small business set-aside requires the contractor to provide all equipment, materials, and labor for the design, fabrication, and installation of a storage aid system, including a mezzanine with a 150 pounds per square foot rating, bin shelving, and various material handling equipment such as turret trucks and order pickers. The scope of work encompasses the removal and disposal of existing equipment, final system testing, quality conformance and reliability testing, and the provision of on-the-job instruction for government personnel. All engineering drawings must be sealed by a registered Professional Engineer in Louisiana, with specific QFPE stamps required for life safety and fire suppression systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method. The government will rank offers by price and conduct technical evaluations on the lowest three quotes to ensure they can furnish the items requested in the CLIN structure, which includes both base requirements and several optional equipment items. Quotes must be submitted as a single comprehensive offer including the offeror's SAM Unique Entity Identifier, detailed product specifications, and FOB Destination shipping terms. The submission deadline is September 15, 2026, at 1:00 PM CDT. Access to the installation for the project requires strict adherence to base security protocols, including the presentation of REAL ID-compliant identification and the submission of formal personnel access requests on company letterhead.
FA4608 2 Cons Lgc

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 337215
New
Federal
Solicitation - Brand Name or Equal - Stanley Lista Vidmar Workbenches
Solicitation # 36C24426Q0944
Solicitation 36C24426Q0944 is a total small business set-aside issued by the Department of Veterans Affairs Network Contracting Office 4. The requirement is for the procurement, delivery, and full installation of brand-name or equal StanleyBlack&Decker LISTA/VIDMAR modular workbenches and customizable storage products for the Beaver Community-Based Outpatient Clinic in Monaca, Pennsylvania. The scope of work covers the Biomedical Repair Shop, Receiving, and Medical Logistics Equipment Storage departments and includes all necessary labor, equipment, transportation, and technical assistance for final specifications. The products must feature heavy-duty steel construction, butcherblock tops, and safety stops on pull-out components, with surfaces capable of withstanding VA-approved disinfectants. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method to a responsible offeror whose proposal is most advantageous to the government. Offerors must submit electronic PDF quotes by September 14, 2026, including a completed SF 1449, descriptive literature, a cost proposal, and technical drawings demonstrating an understanding of the statement of work. Delivery is FOB Destination, and final acceptance is contingent upon the removal of all installation debris and the cleaning of all installed items. Compliance with the Buy American Act, OSHA standards, and VA design standards is required, and payment will be processed via Electronic Funds Transfer in accordance with the Prompt Payment Act.
244-NETWORK Contract Office 4 (36C244)

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 337215
New
International
Pavilion Design and Fabrication Services - at GULFOOD 2027
Solicitation # CSC-2627-0276
Agriculture and Agri-Food Canada is soliciting proposals for the design and fabrication of the Canada Pavilion at GULFOOD 2027, taking place from March 15 to 19, 2027, at the Dubai World Trade Center and the Dubai Exposition Center in Dubai, UAE. The project involves the creation of an 866 square metre presence spread across four halls, including specific stands in the Rice, Pulses and Grains, World Food, Meat, and Dairy halls. The design must promote the Canada Brand attributes of quality, innovation, sustainability, and diversity using approved color schemes and logos, while incorporating flexible, wheelchair-accessible layouts and sustainable, reusable materials. The contract includes a base period for 2027 with a maximum budget of 541,250 CAD, and optional extensions for GULFOOD 2028 and 2029, each capped at 519,600 CAD. Proposals will be evaluated based on a weighted formula consisting of conceptual design (50 percent), technical merit (25 percent), and price (25 percent), with minimum compliance thresholds required for the conceptual and technical portions. Bidders must provide an executive summary, a detailed design concept, a project management approach with comprehensive timelines, and a contingency plan. The successful contractor will be responsible for all fabrication, delivery duty paid, and on-site services, including the provision of detailed tender drawings for show authority approval. The contractor is also liable for structural safety and must maintain insurance for all property within the exhibit. Payment is processed within 30 days of receiving an undisputed invoice.
Department of Agriculture and Agri-Food

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 337215
New
Federal
Submarine Force Museum Museum Display Cases
Solicitation # N0018926QL394
The Submarine Force Museum is seeking a small business contractor to design, fabricate, deliver, and install two conservation-grade microclimate museum display cases for mannequin exhibits in Groton, Connecticut. These cases must be constructed from 100% inert, archival materials to prevent off-gassing and artifact degradation, aligning with the design and engineering of existing benchmark cases. Each unit will feature a pedestal base and a frameless five-sided vitrine with interior dimensions of 81 inches in height and 35 7/16 inches in width and depth. The contractor is responsible for the full lifecycle of the project, including assembly, installation, and the removal of all packaging materials. Due to the lack of a loading dock at the museum, transporting vehicles must be equipped with a lift gate. This firm-fixed-price solicitation, number N0018926QL394, requires the contractor to demonstrate significant specialized experience, specifically over 40 years of company experience and 150 years of combined staff experience in fabricating cases for non-profit museums. The period of performance is five months from the date of award, with a requested delivery date of February 26, 2027. Award decisions will be based on price and technical factors, including delivery lead times. All items must comply with DoD unique identification standards and MIL-STD-130 and MIL-STD-129 for marking and shipment. Invoicing and payment will be processed through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Norfolk

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 337215
New
Federal
48 CMS Fuels Shop Rolling Cabinets
Solicitation # FA558726Q0045
Solicitation FA558726Q0045 is a firm-fixed-price requirement for the Department of Defense to procure and install a complete mobile shelving system for the 48th Component Maintenance Squadron Fuel Systems Section at RAF Lakenheath. The system is designed to provide centralized, secure storage for specialized tools, alternate mission equipment, and personal protective equipment to support F-15 and F-35 maintenance operations. Key technical requirements include tool pass-through capabilities, integrated toolbox drawer options, and strict compliance with AFI 21-101 standards. The contractor is responsible for delivery and installation by certified engineers, with shipping terms set as FOB Contractor Destination. The procurement is conducted under FAR Part 12 for commercial items, with a NAICS code of 337215. Due to the overseas location, no set-aside is applied. Award will be based on the most advantageous offer, considering both price and technical capability, with a preference for prices that are fair, reasonable, and realistic. Offerors must maintain an active SAM registration and provide a CAGE or NCA/GE code. Submissions must include a price quotation on the provided quote sheet and a technical document not exceeding ten pages. Following an amendment, the final response deadline is September 14, 2026. Payment will be processed electronically through the Wide Area Workflow system.
FA5587 48 Cons (admin Only No Req)

POSTED

4 days ago

DEADLINE

in 2 days
NAICS: 337215
New
SLED
Custom-Built Shelves For Hidalgo County Hall of Records
Solicitation # 26-0506-09-18-03
Hidalgo County is soliciting proposals under solicitation number 26-0506-09-18-03 for the procurement of custom-built shelves for the County Hall of Records. The project is managed by the County Clerk's Office and the Purchasing Department, with a response deadline of September 18, 2026, at 8:00 PM CST. Interested offerors must submit a comprehensive proposal that includes a signed Deficiencies and Deviations Form, a Proposer's Affidavit of Non-Collusion, and a Conflict of Interest Questionnaire in compliance with Texas Local Government Code. Additionally, bidders must provide a completed reference form and a certification regarding debarment, suspension, and ineligibility to ensure eligibility for the award. The contract requires strict adherence to various regulatory and insurance standards. Vendors must meet specific insurance limits for general liability, automobile liability, and workers compensation, naming the County as an additional insured. Because the project may involve federal funding, it incorporates mandatory provisions from 2 CFR 200 Appendix II, FHWA Form 1273 for construction contracts, and Title VI nondiscrimination assurances. Furthermore, the County emphasizes the use of Historically Underutilized Businesses, encouraging a 30 percent participation goal through its HUB Declaration program. All submissions must be directed to the Purchasing Department, with primary contact Olga Garza and secondary contact Pablo Granados.
County Clerk’s Office

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The U.S. Department of Veterans Affairs is seeking information through a Sources Sought Notice to identify qualified vendors capable of supplying and installing three ADA-compliant lactation pods at the VA San Diego Medical Center. These units are intended to replace existing non-compliant Mamava POD Lactation Suites and must meet or exceed the salient physical and functional characteristics outlined in the request, including accessible interior dimensions, locking doors, adequate ventilation, built-in power, durable seating, fold-down surfaces, LED lighting, non-porous materials, occupancy indicators, emergency alert systems, modular design, and adherence to federal and local safety codes. The pods must be equivalent to the MAMAVA XL Suite MV8008-XL and include a minimum one-year service plan. Installation is mandatory and requires factory-trained technicians to handle delivery, uncrating, setup, testing, and removal of all debris, with work to be performed during normal business hours and in full compliance with VA safety protocols, including COVID-19 precautions and environmental protection measures. Responses are strictly for planning and market research purposes and do not constitute a solicitation or binding obligation. Vendors are encouraged to provide detailed capability statements addressing each requirement, along with business size certifications such as SDVOSB, VOSB, HUBZone, or WOSB, and confirm whether they meet the Small Business size standard under NAICS 337215. Submissions must include information on compliance with the Buy American Act, Non-Manufacturer Rule, Commercial Item status, lead times, product lifespan, FDA clearance, leasing options, existing federal contracts such as GSA Schedule, and SAM.gov Unique Entity ID. Pricing may be submitted for market analysis only and will not influence any future award. All responses must be emailed to Hestia.Sim@va.gov no later than July 21, 2027, and must demonstrate the ability to meet all technical, logistical, and regulatory requirements. Any future procurement will require a separate, formal response to an issued solicitation.

General Info

VA seeks vendors to supply and install three ADA-compliant lactation pods at San Diego Medical Center with installation and one-year service.

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)View Agency

NAICS

337215 - Showcase, Partition, Shelving, and Locker ManufacturingView NAICS

Place of Performance

Department of Veterans Affairs VA San Diego Healthcare System, San Diego, AZ, 92161, USA

Set-Aside

NONE

Documents

(1)

RFI 36C26226Q1096 Lactation Pods Sources Sought

DOCXsources-sought

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Contacts1 person available
OfficeGilbert, AZ, 85297, USA
Organization / Agency
Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
View Agency Profile
Office AddressGilbert, AZ, 85297, USA
Contacts
Hestia SimContracting Officer

Full Description

Show more
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED  SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING PURPOSES IN ACCORDANCE WITH (IAW) FAR 15.201(e). DISCLAIMER This RFI is issued solely for information and planning purposes and does not constitute a solicitation. All information received in response to this RFI that is marked as proprietary will be handled accordingly. IAW FAR 15.201(e), responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this RFI. SOURCES SOUGHT/RFI DESCRIPTION This is NOT a solicitation announcement. This is a Sources Sought Notice / RFI only. The purpose of this Sources Sought Notice / RFI is to gain information about potential qualified sources and their size classification relative to NAICS 337215 (size standard of 500 Employees). Responses to this Sources Sought Notice / RFI will be used by the Government to make appropriate acquisition decisions. After review of the responses to this Sources Sought Notice / RFI, further RFIs and/or a solicitation or other announcements may be published. STATEMENT OF WORK
GENERAL: VA San Diego Medical Center has identified the need to purchase three (3) Lactation Pods that will meet the VA seismic criteria and VHA standard for safety.
PURPOSE: The lactation pods will replace the current Mamava POD Lactation Suites at San Diego VA Medical Center. The existing units are not ADA-compliant, creating barriers for staff and visitors with disabilities.
SCOPE: The VA San Diego Medical Center is requesting contractors to provide brand name or equal equipment that meets or exceeds the physical, functional, and performance of the listed salient characteristics in this section. The equipment features for the stretchers are essential to the technical requirements to meet the needs of the department.
PLACE OF PERFORMANCE: VA San Diego Healthcare System 3350 La Jolla Village Drive, San Diego, CA 92161
DELIVERABLES: CLIN Description/Part Number Qty UOM 0001 Lactation Pods equivalent to MAMAVA XL Suite MV8008-XL including a minimum 1-year service plan 3 EA 0002 Lactation Pods Installation 1 JB
NOTE: Potential quoters must be aware that the items being acquired are procured as Brand Name or Equal. For those items that are or equal , a description of the salient characteristics is outlined below. It is quoter s responsibility to demonstrate its quote meeting the salient physical and functional characteristics included in this solicitation. If the quote does NOT demonstrate, the offer will be considered non-responsive. The interested parties bear full responsibility to ensure their submission demonstrates to the government that they can satisfy the requirement by providing the brand name or equal to the supplies being requested.
SALIENT CHARACTERISTICS: Equivalent lactation pods must meet or exceed following salient characteristics to enable the government to perform the capabilities:
The unit must have a fully ADA-compliant design to accommodate individuals with disabilities. The unit must have interior dimensions that provide ample space for a wheelchair or stroller, meeting or exceeding recommended clearance guidelines. The lactation pod should feature a locking door mechanism to ensure privacy and security for users. The unit must have adequate ventilation and/or an integrated fan system to maintain air quality and comfort. The lactation pod must have access to a standard 120V electrical outlet or built-in power capabilities for user convenience. The unit should include interior seating designed for both comfort and durability, capable of supporting a range of body sizes. The pod must have a fold-down table or surface for users to place a breast pump and other personal items. The interior space should be well-lit, utilizing LED fixtures for energy-efficient lighting solutions. The lactation pod must have easy-to-clean surfaces constructed from durable, non-porous materials. The unit should provide clear signage or indicators to demonstrate occupancy status. The pod must have an emergency call system or alert feature for user safety. The unit should be modular and relocatable, allowing for ease of installation or reconfiguration as needed. The system must have compliance with all applicable federal, state, and local safety and building codes. The design should reflect an inviting, neutral aesthetic suitable for a broad user demographic. The lactation pod must have a maintenance plan or guidelines to ensure ongoing functionality and cleanliness.
WARRANTY OF EQUIPMENT: Government requirement for standard manufacturer industry warranty term. The government does not accept extended warranties, which require advance payment.
INSTALLATION AND TRAINING: Contractor is required to provide installation of the equipment. Contractor is to provide one-time training for the installation of equipment. Training sessions will be coordinated with VA POC.
PERFORMANCE: All items need to be delivered and installed. Delivery and receipt of the proposed items is expected to be directed at the location identified above. Confirmation of delivery location will be provided by the VA POC post-award. Delivery must be coordinated with VA prior to any attempts at delivery. Any item that has not been coordinated will be turned away and any additional charges will be the responsibility of the sender/transportation company. The contractor s responsibility will include offloading the equipment from the truck, moving the equipment to the correct delivery location in the space, uncrating or unboxing the equipment then removing all trash, and setting up the equipment according to the manufacturer s specification followed by testing the equipment to verify that it is operational. Equipment installation paperwork & warranty information must be handed to the approved government contract onsite. The contractor is required to define the need for a staging area to accommodate item assembly and installation, if needed. This information must be provided and confirmed by the designated POC. The contractor is required to provide tools, labor, and materials to complete assembly and installation of the items detailed under this document. Personnel performing installation services must be fully qualified, competent technicians. Fully qualified and competent is defined as factory trained and verified by the Original Equipment Manufacturer (OEM). The contractor must protect all finished spaces and surfaces as required from delivery and installation damage. The contractor shall use covering and protection to the extent necessary to prevent damage to finished spaces. Any damage occurred during delivery and installation is the responsibility of the vendor. The contractor will be responsible for paying for and repairing any damage or noted deficiencies to finished spaces and surfaces that occur as a result of the vendor s (or associated sub-contractors) installation. During the entire duration of assembly and installation, the contractor shall have a competent representative on-site as the contractor s contact and serve as the interface between the contractor and the VA designated VA POC. On-site representative can be the installer. All instructions provided from the designated POCs to the representative will be binding as if given to the contractor s main POC. The VA designated POCs may provide specific instructions, however, only the Contracting Officer may change the terms or conditions of the contract. During the performance of this contract, work will be carried out on VA San Diego premises. The contractor will perform all work in such a manner that will cause a minimum interference with VA San Diego operations and the operations of other contractors on the premises. The contractor is responsible for ensuring that everything is installed and working properly after installation. The contractor shall abide by all rules and regulations set forth by VA San Diego due to Coronavirus (COVID-19) and have their own personal protective equipment (PPE) in use for the time they are on VA San Diego campus grounds. Hours: Normal duty hours are 8:00 a.m. through 4:00 p.m., Monday through Friday, not including federal holidays. Whenever contact with a facility is required outside of normal duty hours, the Contractor shall coordinate these times with the designated COR, POC or designer. In accordance with 5 U.S.C. 6103, Executive Order 11582 and Public Law 94-97 the following national holidays are observed and for the purpose of this contract are defined as Legal Federal official holidays.
New Year s Day January 1st Martin Luther King s Birthday Third Monday in January President s Day Last Monday in February Memorial Day Last Monday in May Juneteenth June 19th Independence Day July 4th Labor Day First Monday in September Columbus Day Second Monday in October Veteran s Day November 11th Thanksgiving Day Fourth Thursday in November Christmas Day December 25th
Noncontract Charges: The contractor shall not perform any service that will result in additional charges without prior approval from the Contracting Officer. Payment: Payment will be made upon receipt of a properly prepared invoice which references the period for which payment is due, the contract number and/or assigned purchase order number. The invoice must include the correct payment address. Waste Removal: The contractor is responsible for removing and properly disposing of all waste related to the services provided on-site at all VA facilities. Failure to carry out the above procedures will be considered as a failure to document the service visit and will constitute a failure to perform. All shipping must be included in the unit cost.
The list of DRAFT characteristics is intended to be descriptive, not restrictive, of the supplies/services that are required. If your company is interested and capable of providing the required supplies/services, please provide the information indicated below. Response to this notice should include company name, address, point of contact, size of business pursuant to the following questions: (1) Submit your capabilities statement illustrating how your organization can/cannot meet the list of SOW requirements. For instances where your company cannot meet the SOW requirement(s), please explain. For instances where your company can meet the SOW requirement(s), please show how your company meets/exceeds each requirement. (2) Please review the list of SOW requirements and provide any additional feedback or suggestions. If none, please reply as N/A. (3) Please indicate the size status and representations of your business, such as but not limited to: Service-Disabled Veteran-Owned Small Business (SDVOSB), Veteran-Owned Small Business (VOSB), HUBZone, Woman Owned Small Business (WOSB), Large Business, etc. (4) Is your company considered small under the NAICS code identified in this RFI? (5) Are you the manufacturer, authorized distributor, and/or can your company provide a solution to the required supplies/services described in the list of SOW? (6) If you are a large business, do you have any designated/authorized distributors? If so, please provide their company name, telephone, point of contact and size status (if available). (7) If you re a small business and you are an authorized distributor/reseller for the items identified above, do you alter; assemble; modify; the items requested in any way? If you do, state how and what is altered; assembled; modified. (8) Limitations on Subcontracting: How does your business ensure compliance with the limitations on subcontracting as outlined in 13 CFR § 125.6? (9) Are the items you are identifying/providing considered Commercial of the Shelf (COTS) items as defined in FAR Part 2.101 under commercial items? (10) Non-Manufacturer Rule: If applicable, can you confirm your business complies with the Non-Manufacturer rule? Specifically, does your company: Provide a product from a small business manufacturer or processor? Not exceed 500 employees? Primarily engage in the retail or wholesale trade and normally sell the type of item being supplied? Take ownership or possession of the item(s) with its personnel, equipment or facilities in a manner consistent with industry practice? (11) Please indicate whether your product conforms to the requirements of the Buy American Act? (12) What is your lead time to deliver a single unit with all components? Is there scale in lead time with greater quantities? Please elaborate. (13) What is estimated life span of your solution? What support/services does that entail? (14) Does your proposed equipment have FDA clearance? Please specify what FDA clearance(s) have been obtained. (15) Does your organization offer a leasing solution? Please elaborate. (16) Does your company have a Federal Supply Schedule (FSS) GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract? If so, please provide the contract number(s). (17) If you are an FSS GSA/NAC/SAC/BPA/NASA SEWP or any other Federal Government contract holder, are all the items/solutions you are providing information about available on your schedule/contract? Please state if all or some items are available on the contract. (18) General pricing of your products/solution is encouraged. Pricing will be used for the purpose of market research only. It will not be used to evaluate for any type of award. (19) Please provide your SAM.gov Unique Entity ID/Cage Code number. Responses to this notice shall be submitted via email to Hestia.Sim@va.gov. Telephone responses will not be accepted. Responses must be received no later than Tuesday, July 21, 2027, by 10AM Pacific Local Time. All responses to this Sources Sought/RFI will be used for planning purposes only. Responses to this Sources Sought Notice / RFI are not considered a request to be added to a prospective bidders list or to receive a copy of the solicitation. If further RFIs and/or a solicitation or other announcement is issued as a result of the information provided from this RFI, all interested parties must respond to the specific posting separately IAW the specifications of that announcement.

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

NAICS: 339113
New
Federal
6515--691-CUSTOM PACKS
Solicitation # 36C26226Q1325
Solicitation 36C26226Q1325 is an Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of custom surgical and non-surgical packs for the Greater Los Angeles Healthcare System. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 339113. The contract has a one-year period of performance with no option periods. Due to the complexity of the products, the initial order must be produced, sterilized, and delivered within 24 weeks of contract commencement, while subsequent orders must be delivered within three business days. The contractor is required to maintain a minimum of three months of assembled custom packs on hand at all times. Award will be based on a best-value trade-off, where non-price factors—including experience, Buy American Act compliance, Non-Manufacturer Rule compliance, and limitations on subcontracting—are collectively significantly more important than price. Offerors must provide detailed manufacturing percentages for items produced in the United States versus foreign countries and submit both the Buy American and Made in America PPE certificates. All custom sterile procedure packs must have a minimum shelf life of twelve months upon delivery. Payment is structured as monthly-in-arrears, with payment due 30 days after the receipt of a proper invoice or government acceptance of items. The contract also includes a waiver of the Small Business Administration Nonmanufacturer Rule to ensure adequate competition.
Surgical Appliance and Supplies Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS