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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

6515--DPCS: Direct Patient Care - Seattle - Medtronics - Surgical Implant IFCAP PO: 663Q40221 CS: Karen McGee

Active

36C26024P00271Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the awarding of a proposed action exceeding $25,000 for the procurement of surgical implants by the Veterans Health Administration's Network Contracting Office 20. This procurement is conducted under the guidelines of FAR 13.106, indicating it is awarded to only one responsible source without competitive quotes, as per FAR 5.101. The contract specifically pertains to direct patient care services in Seattle and is associated with Medtronics, a known supplier for surgical implants. The solicitation number for this contract is 36C26024P00271, posted on October 3, 2023, and falls under NAICS code 339113, which relates to medical equipment manufacturing. The contracting office is located in Vancouver, Washington, and the designated point of contact for any inquiries is Contract Specialist Karen E. McGee. The contract emphasizes direct procurement to ensure timely delivery of surgical implants crucial for patient care within the VA healthcare system.

General Info

Awarded single-source contract over $25,000 for surgical implants to Medtronics, Seattle VA care.

Agency

Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

WA

Set-Aside

NONE

Documents

1

36C26024P0027_1 - Surgical Implant Notice

2 pages · presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PostedOct 3

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Contacts1 person available

OfficeVANCOUVER, WA, 98661, USA

Organization / AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Office AddressVANCOUVER, WA, 98661, USA

Contacts

Karen E McGeeContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

SURGICAL IMPLANT IAW FAR 5.101 this notice is to advise the public that the VHA s Network Contracting Office 20 is awarding a proposed contract action exceeding $25000.00 for Surgical Implants - under only one responsible source IAW procedures prescribed in FAR 13.106. This notice is not a request for competitive quotes. For additional information regarding this action please contact the above POC.

Similar Contracts

Same NAICS industry code

Medical Device Supply (NSN 6530016456923)This subcontract involves the manufacture and supply of specific medical devices, identified by NSN 6530016456923, for prime contractors supporting DLA Medical contracts. The required devices must measure 6 to 7 inches in length and 1 to 2 inches in diameter, featuring a lift-off cover and a securable cap. All items must adhere to Medical Marking Standard No. 1 and maintain strict compliance with FDA Regulation 880.5570 Class II. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 339113. Performance of the contract will take place in Fort Bliss, Texas. The solicitation was posted on October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Disposable Plastic Inhaler Tube SupplierThis subcontract involves the manufacture and supply of clear, non-sterile, disposable plastic inhaler tubes for prime contractors supporting Department of Defense Medical Supply Chain projects. The required tubing must be 84 inches in length with force-fit flared tips, individually wrapped according to MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Finished products are to be delivered in labeled packages of 50 tubes to the Naval Medical Readiness Logistics Command. Compliance is mandatory regarding the Buy American Act and DFARS 252.204-7012 cybersecurity standards. The performance of the contract is centered in Williamsburg, Virginia, under NAICS code 339113. Interested parties must adhere to the response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supply of Nonpneumatic TourniquetsThis subcontract involves the supply of nonpneumatic tourniquets to prime contractors supporting DLA Troop Support Medical Supply Chain projects for the Department of Defense. The required equipment must feature one-handed single routing buckles, reinforced windless clip systems, and beveled contact bars. The specific order consists of five units of NSN 6515015217976, which must be delivered in sealed unit containers. All items must be packed and marked in strict accordance with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, Louisiana. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Supplier of Disposable Heating Blankets (NSN 6532015254062)This subcontract involves the supply of disposable heating blankets for prime contractors under DLA Troop Support supply contracts for the Department of Defense Medical Supply Chain. The blankets must adhere to NSN 6532015254062 specifications, measuring 34 by 48 inches and utilizing water-repellent, UV-protective materials. Each unit must provide 40 degrees Celsius of heat for a duration of 6 to 8 hours through either chemical or autonomous activation. The supplier is required to maintain FDA regulation compliance and a valid CAGE code. Deliveries consist of 2,000 units per MMS NO. 1 packaging standards, with the place of performance located in Rapid City. The response deadline for this opportunity is November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

R-410A Refrigerant SupplierThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 20 for the supply of R-410A refrigerant to prime contractors working on healthcare facility projects. The selected supplier is responsible for delivering the refrigerant in quantities that meet nameplate requirements directly to the project site or the prime contractor. All deliveries must include purity certifications and material safety data sheets to ensure quality and safety standards are met. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423830. A critical requirement for the supplier is strict compliance with EPA Section 608 regulations governing the sale and distribution of refrigerants. Interested parties must submit their responses by November 10, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mitsubishi R-410A HVAC Leak Repair and RestorationThis subcontract opportunity, titled Mitsubishi R-410A HVAC Leak Repair and Restoration, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs. The project involves providing specialized HVAC services for prime contractors at VA healthcare facilities, specifically focusing on leak detection, brazing repair with nitrogen purge, and refrigerant restoration for Mitsubishi R-410A systems. The contractor is responsible for executing vacuum dehydration to less than 500 microns to ensure the delivery of a fully operational system accompanied by a detailed service report. To qualify for this engagement, personnel must hold EPA Section 608 certification and maintain strict compliance with VHA ICRA and PCRA standards. The solicitation is categorized under NAICS code 238220 and was posted on October 28, 2026, with a response deadline of November 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

J041--White City B249 SE HVAC Repair

Solicitation # 36C26027Q0102

Solicitation 36C26027Q0102 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) issued by the Department of Veterans Affairs. The contract requires the repair of a Mitsubishi R-410A comfort-cooling system (Serial 07W0090) located on the southeast side of Building B249 at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The scope of work includes leak detection, brazing repairs with nitrogen purge, refrigerant recovery, evacuation to less than 500 microns, and recharging the system to nameplate requirements. The contractor must provide a detailed service report documenting the root cause, repair actions, and compliance with EPA Section 608 and VHA ICRA/PCRA controls for occupied healthcare facilities. The period of performance is 30 calendar days from the Notice to Proceed. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other specified factors. Key regulatory requirements include adherence to OSHA 29 CFR 1910.147 for lockout/tagout and 29 CFR 1910.333 for electrical safety. Payments will be processed via Electronic Funds Transfer, and invoices must be submitted electronically through the Tungsten Network. Offerors must provide their Unique Entity Identifier and maintain firm pricing for 60 calendar days from the response deadline of November 10, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Rosemount Model 6888 OEM Replacement PartsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, involves the supply of genuine Original Equipment Manufacturer replacement components for Rosemount model 6888 oxygen sensors. These parts are intended for prime contractors working on VA boiler plant projects in White City, Oregon. The required inventory includes 18 inch standard cells, 18 inch heater strut assemblies, flange gaskets, and Hastelloy with Vee Deflectors rated for 1300 degrees Fahrenheit. To ensure quality and compliance, the contractor must provide manufacturer authorization, country of origin identification, validation literature, and necessary submittals. This opportunity is designated as a total set-aside for small businesses under NAICS code 423830. The response deadline for this requirement is November 3, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Inspection, Testing, and Repair of Rosemount Model 6888 Oxygen SensorsThis small business set-aside subcontract with the Department of Veterans Affairs involves the inspection, testing, and repair of Rosemount Model 6888 oxygen sensors at a facility in White City, Oregon. The scope of work requires the removal, installation, and calibration of internal components, including 18 inch standard cells, heater strut assemblies, Hastelloy with Vee Deflectors, and flange gaskets. All services must be performed in accordance with manufacturer manuals as well as NEC, OSHA, and JCAHO standards. The contractor is responsible for providing specialized tools capable of servicing high-temperature sensors up to 1300 degrees Fahrenheit to ensure the delivery of fully operational O2 sensors. Key deliverables include the successful restoration of equipment functionality and the submission of daily status reports. This opportunity is categorized under NAICS code 811310 and is managed by the Network Contract Office 20.

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

POSTED

DEADLINE

Boiler Plant O2 Sensor Replacement

Solicitation # 36C26027Q0101

The Department of Veterans Affairs, through the Network Contract Office 20, is conducting market research via a Sources Sought Notice for a firm-fixed price service contract to perform inspection, testing, maintenance, and repair of three model 6888 Rosemount flue gas analyzers. The work will be performed at the VA Southern Oregon Rehabilitation Center and Clinics in White City, Oregon. The primary scope involves replacing internal O2 analyzer components using original equipment manufacturer parts, specifically 18 inch standard cells, 18 inch heater strut assemblies, Hastelloy with Vee Deflectors for service up to 1300 degrees Fahrenheit, and new flange gaskets. The period of performance is six months, with on-site work required during core hours of 7:00 AM to 4:00 PM, Monday through Friday. This opportunity is designated as a total Small Business Set Aside under NAICS code 334513, with a size standard of no more than 750 employees. Qualified sources, including SDVOSB and VOSB entities, must provide company details, SAM.gov UEI numbers, and proof of manufacturer authorization if they are not the OEM. Contractors must employ qualified personnel, maintain general third-party liability insurance per FAR 52.228-5, and adhere to NEC, OSHA, and JCAHO standards. Deliverables include written daily reports to the Deputy Chief Facilities Management and testing documentation provided to the Contracting Officer's Representative. Interested parties are requested to provide a courtesy quote and capability statement to assist the government in evaluating price reasonableness and market availability.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

Microbiological media purchase order for Clinical Microbiology laboratory.

Solicitation # 36C26027Q0104

The Department of Veterans Affairs Network Contracting Office 20 is seeking sources for a microbiology testing media purchase order to support the Seattle Division of the VA Puget Sound Medical Center. This requirement covers a wide range of critical supplies for identifying pathogenic organisms in veteran patients, including long shelf-life products like Oxidase and Indole, perishable selective agar, biochemical test kits, and ATCC organisms mandated by the College of American Pathologists for quality control. The contract is structured with a base year running from February 1, 2027, to January 31, 2028, followed by four subsequent one-year option periods ending January 31, 2032. Deliveries are to be made to the Microbiology Lab in Seattle, with weekly shipments typically scheduled for Tuesdays and individual requests fulfilled as available. Due to the perishable nature of many items, the vendor must provide tracking information, and the cost of next-day delivery for all perishable goods must be included in the individual item price. All temperature-liable products require immediate refrigeration upon delivery. Invoicing is processed through the Austin Automated Payment System in Texas, and the vendor must provide SDS sheets for all media upon request. This sources-sought notice specifically looks for capable sources, including qualified SDVOSB/VOSB entities, with a response deadline of November 10, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Z1DA--CON-NRM-668-22-106 Correct Domestic Water System

Solicitation # 36C26027R0014

Solicitation 36C26027R0014 is a negotiated request for proposals for the Department of Veterans Affairs to correct domestic water system deficiencies in Buildings 1 and 12 at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The project is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 238220, with an estimated contract magnitude between $1 million and $2 million. The primary objective is to modify hot and cold potable water distribution systems to comply with VHA Directive 1061 for the prevention of scald injuries and Health Care-Associated Legionella Disease. The scope includes all labor, materials, and equipment, with a specific requirement to flush potable water dispensing fixtures twice weekly from installation until final acceptance. The period of performance is 275 calendar days from the Notice to Proceed. The government will utilize a Best Value tradeoff process for award, prioritizing technical experience and past performance over cost. Technical evaluations will favor offerors with demonstrated experience in phasing and Infection Control Risk Assessment (ICRA) within 24-hour operational emergency rooms. Proposals must be submitted in three separate volumes—Technical, Past Performance, and Price—by November 23, 2026. Awardees must provide performance and payment bonds, adhere to Davis-Bacon Act wage determinations, and comply with Buy American requirements. Additionally, the contractor must maintain strict confidentiality regarding sensitive information and provide a one-year warranty on all materials and installation.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 1 month

EP Evaluator Software Subscription & Support

Software Publishers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # 36C25723Q1420

257-NETWORK Contract Office 17 (36C257)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--Midmark Exam Chairs or Equal

Solicitation # 36C26124Q0031

261-NETWORK Contract Office 21 (36C261)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--PROS-09/19/2023-526717-REN TORNIER AH

Solicitation # 36C26124P0066

261-NETWORK Contract Office 21 (36C261)

POSTED

about 3 years ago

DEADLINE

6515--DIRECT DELIVERY OF MEDICAL/SURGICAL SUPPLIES - WASHINGTON DC VA MEDICAL CENTER

Solicitation # 36C24523Q1185

245-NETWORK Contract Office 5 (36C245)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--OR Lighting System

Solicitation # 36C24623Q0642

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--9.29 DED 10.2 UNU PROS V23 618 NEED 10.2 6182891847 TAVR AP 5223 (DOS: 10/05/2023) (VA-24-00012611) (VA-24-00012611)NEEDED FOR DELIVERY

Solicitation # 36C26324Q0020

Network Contract Office 23 (36C263)

POSTED

about 3 years ago

CLOSED

about 3 years ago

Solicitation # N0010423QEN45

Navsup Weapon Systems Support Mech

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--Patient LIFT REPLACEMENT

Solicitation # 36C24623Q1417

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515 Patient Beds with Restraints - IC

Solicitation # 36C26323Q1076

Network Contract Office 23 (36C263)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--Pick-Up Walkers & Rollators Supplies | PSAS Program Office | Group Three (3) Award Action

Solicitation # 36C10G22R0025

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

about 3 years ago

CLOSED

about 3 years ago

6515--DPCS: Direct Patient Care - Walla Walla - ORTHOPRO - AK Custom Artificial Limb IFCAP PO: 687Q34369 CS: Karen McGee

Solicitation # 36C26023P12281

260-NETWORK Contract Office 20 (36C260)

POSTED

about 3 years ago

DEADLINE

42--MASK,CHEMICAL-BIOLO

Solicitation # SPE8E523Q0556

DLA Troop Support

POSTED

about 3 years ago

CLOSED

about 3 years ago

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