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: Portland - NEVRO - Surgical Implant - BILL PAY IFCAP PO: 648M16632 CS: Karen McGee POP: 25 June 2021 - 25 July 2021

Active

36C26021P07851Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs, through its Network Contracting Office 20, is awarding a contract exceeding $25,000 for the procurement of a surgical implant. This action follows the procedures outlined in the Federal Acquisition Regulation (FAR) 13.106 and FAR 5.101 and is not a solicitation for competitive quotes. The contract, identified by solicitation number 36C26021P07851, specifically pertains to a surgical implant for the Portland area, with a period of performance from June 25, 2021, to July 25, 2021. The purchase order number is 648M16632, and the contracting specialist responsible for this action is Karen E. McGee. This procurement falls under the NAICS code 339113, which covers surgical appliance and supplies manufacturing. The contracting office responsible is located in Vancouver, Washington, and operates within the Department of Veterans Affairs. The award is intended to comply with established federal acquisition procedures and ensures the timely supply of surgical implants necessary for medical purposes within the Veterans Health Administration network. For additional details or inquiries, interested parties can contact the assigned contract specialist directly.

General Info

Department of Veterans Affairs awards contract over $25,000 for surgical implant in Portland, June 2021.

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

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

PostedJun 28

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 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 a Surgical Implant 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

Supply of Oxygen Reservoir KitsThis subcontract involves the supply of two 3-liter oxygen reservoir kits designed for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain contracts. The kits must be constructed from medical grade materials and be specifically compatible with the EMV Plus volume ventilator system. All deliverables must adhere to Medical Marking Standard No. 1 for packaging and marking requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Large Vascular Shunt (NSN 6515-01-468-7929)This subcontract, issued by the Department of Defense Medical Supply Chain, requires the delivery of one Large Vascular Shunt identified by NSN 6515-01-468-7929. The contract is designated under NAICS code 339113 and is intended for prime contractors fulfilling DLA supply contracts, with the place of performance located at FPO 96616. The supplier must adhere to strict technical and regulatory standards, including packaging per ASTM D3951 and marking and preservation according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-1454

Solicitation SPE7M4-27-T-1454 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 safety relief valves, identified by NSN 4820-01-385-0125. These components are designated as critical application items associated with Northrop Grumman Systems Corp and must adhere to top drawing DAA3222A703-003 and assembly drawing DAA3222A702-001. A key performance requirement is the verification of correct cracking pressure per standard GN4, which includes the specific installation of shear ring DAA3222D715-003 or DAA3222D705-003. The delivery schedule specifies a period of 699 days after order, with a required delivery date of July 12, 2029, shipped FOB Origin to DLA Distribution Depot Hill AFB, Utah. This procurement carries stringent security and compliance mandates. It requires Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item is a restricted source item, it requires government design control activity engineering source approval and is subject to a Boeing Rights Guard License Agreement, necessitating strict data non-disclosure and destruction. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of NIV Associated ConsumablesThis subcontract focuses on the supply of Non-Invasive Ventilation associated consumables for prime contractors working on projects for the Belfast Health & Social Care Trust. The scope of work involves the ongoing delivery of recurring disposable and replaceable components, including filters, tubing, masks, and other patient-specific consumables. All provided items must adhere to strict sterile packaging standards and be manufactured from medical grade materials. The contractor is responsible for the direct delivery of these essential medical supplies to either clinics or individual patients. This procurement opportunity is categorized under NAICS code 339113, with a response deadline set for November 30, 2026.

Belfast Health & Social Care Trust

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Pressure Sensitive FME Tape (NSN 7510LLS053498)This small business set-aside subcontract through DLA Maritime Puget Sound involves the supply of 800 rolls of pressure-sensitive FME tape, identified by NSN 7510LLS053498. The required material is a cotton or plastic coated silver tape measuring 3 inches by 60 yards with a thickness of 13mm, designed to meet specific heat and cold resistance standards. Performance will take place in Bremerton. The contractor must maintain QPL status and ensure full compliance with C542 mercury exclusion standards. All items must be packaged according to MIL-STD-130 and MIL-STD-129 regulations. Final delivery requires the 800 rolls of tape accompanied by a Certificate of Compliance as specified by DI-MISC-81356A.

DLA Maritime - Puget Sound

POSTED

about 14 hours ago

DEADLINE

Supply and Fabrication of Dispersive MirrorThis subcontract involves the fabrication and supply of a high-precision dispersive mirror for prime contractors working on Department of Energy projects at the SLAC National Accelerator Laboratory in Menlo Park. The contractor is responsible for manufacturing one new, defect-free mirror using high-precision optical glass and specialized coatings, strictly adhering to provided technical design engineering documentation. The agreement requires strict regulatory compliance, specifically certifying adherence to ITAR USML regulations and the 10 CFR 110 Nuclear Trigger List. Classified under NAICS code 339113, the project ensures the delivery of a genuine component meeting all specified technical and legal standards for use within the national laboratory.

Slac National Accel Labor -Doe Contractor

POSTED

about 14 hours ago

DEADLINE

Trauma Manikin Supply & SupportThis small business set-aside subcontract, managed by the Department of Defense under the W7NC Uspfo Activity Me Arng, involves the supply and support of weighted trauma manikins for US Army New England CERFP EXEVAL projects. The contractor is responsible for providing 20 weighted manikins with a distribution across adult, child, and infant weights, all of which must be delivered and positioned at the designated venue. The scope of work includes applying detailed, scenario-specific moulage such as chemical burns, abrasions, compression wounds, and general trauma. Additionally, the contractor is tasked with managing the placement and rotation of these manikins to align with the specific pacing of the exercise.

W7NC Uspfo Activity Me Arng

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Overhead Track System

Solicitation # SRC0000042426

The Ohio State School for the Blind, through the Early Learning Admin Elc, is soliciting quotes from Minority Business Enterprise (MBE) dealers for the procurement and installation of a Solo-Step Mobility Device Track System. This turnkey project is for Activity Room 102 and requires a 12x12 track layout featuring full and half 6 foot curves, a 12 inch by 12 inch oval with a switch system, trolleys, a 10 foot 4 inch ceiling height lanyard, and a small universal harness. The total estimated contract value is 27,700 dollars, and bidders must provide pricing at or below the provided quote. Eligible MBE suppliers, including those utilizing existing state contracts, must submit their responses by October 29, 2026. Site visits are available from October 14th to October 28th and must be scheduled with Daric Scott at [phone hidden]. Selection will be awarded to the lowest responsive and responsible MBE quote. The installation must adhere to specific anchorage details and general safety regulations, with the final product being delivered to the facility in Columbus, Ohio.

Osb501000 Early Learning Admin Elc

POSTED

about 15 hours ago

DEADLINE

Neurosurgical Burrs and Drill Bit SupplyThis subcontract agreement involves the supply of specialized neurosurgical cutting tools and drill bits for prime contractors working on procurement projects at SUNY Upstate Medical University. The scope of work includes providing diamond, carbide, fluted, and saber shank burrs that are compatible with Elite Core TPS and Midas Rex Zimmer Ultrapower TPS systems. All delivered equipment must meet strict technical dimensions to ensure surgical precision and safety. To qualify, providers must be authorized to sell Premier contract products or be capable of providing clinical equivalents along with the necessary trial equipment. The solicitation was posted on October 30, 2026, with a response deadline of November 23, 2026, falling under NAICS code 339113 for the State University of New York.

State University of New York (SUNY)

POSTED

about 22 hours ago

DEADLINE

Emergency Generator Parts and Consumables SupplierThis subcontract agreement establishes a partnership for the supply of OEM replacement parts and consumables essential for the maintenance of emergency generators at the Maryland Department of Health Springfield Hospital Center. The scope of work includes the provision of specialized components such as contacts, fuses, timers, leads, lubricants, and generator brushes, ensuring all materials are specifically designed for the on-site equipment. The supplier is required to deliver all replacement parts along with the corresponding manufacturer invoices while strictly adhering to sustainable packaging guidelines that prohibit the use of polystyrene and heavy metals. This procurement effort falls under NAICS code 339113 and is managed through the Maryland General Administration for the Springfield Hospital Center.

09001-general Administration - Springfield Hospital Center

POSTED

DEADLINE

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

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

DEADLINE

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

Same awarding agency

Water Control & Chlorination Systems TechnicianThis subcontract opportunity is for a Water Control and Chlorination Systems Technician to support prime contractors on Department of Veterans Affairs Medical Center projects in Walla Walla, Washington. The selected provider will be responsible for delivering direct production labor to perform specialized electrical and mechanical repairs and modifications on water control and chlorination equipment. Key deliverables include the restoration of fully functional systems and the provision of detailed repair logs. The project is designated as a total Small Business Set Aside under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 20. Interested parties must submit their responses by November 6, 2026, at 3:00 PM.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 14 hours ago

DEADLINE

Cathodic Protection (CP) SpecialistThis subcontract opportunity is for a Cathodic Protection Specialist to support prime contractors on Department of Veterans Affairs Medical Center projects in Walla Walla, Washington. The selected provider will be responsible for performing inspections and maintenance of Impressed Current Cathodic Protection systems, specifically focusing on the internal submerged surfaces of carbon steel tanks. Key technical requirements include conducting coating adhesion testing in accordance with AWWA D104-11, NACE/AMPP SP0388, and ASTM D3359-92a standards, with the final delivery of detailed inspection reports and condition assessments. The contract is designated as a total Small Business Set Aside under NAICS code 541330. A critical qualification for this role is the requirement for a NACE/AMPP certified corrosion expert to ensure all technical specifications are met. Interested parties must submit their responses by November 6, 2026, at 3:00 PM.

Engineering Services

POSTED

about 14 hours ago

DEADLINE

Water Storage Tank Inspection & CleaningThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 20, involves the internal and external inspection and cleaning of water storage tanks and towers at VA Medical Center projects in Walla Walla. The selected contractor will be responsible for executing tank cleaning, disinfection, and the inspection of flexible membrane covers and linings. All work must be performed in strict accordance with AWWA C652-92, ANSI/AWWA D130-97, and NSF 60/61 standards, while adhering to NIOSH 87-113 and OSHA 29 CFR 1910 Subpart T regulations regarding diving and confined space safety. The project is designated as a total Small Business Set Aside under NAICS code 238990. The primary deliverables include the delivery of fully cleaned tanks and detailed condition assessments. Interested parties must submit their responses by November 6, 2026, at 3:00 PM.

All Other Specialty Trade Contractors

POSTED

about 14 hours ago

DEADLINE

Water Pump Service & RepairThis small business set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 20, involves the maintenance, repair, and replacement of water system pumps for prime contractors at VA Medical Center projects in Walla Walla, Washington. The scope of work includes providing direct production labor for the alteration, modification, or repair of pump equipment, as well as coordinating backup water connections during necessary system shutdowns. Qualified contractors must hold a manufacturer certification or a Washington State Pump Installer license from the Department of Ecology. The successful provider is responsible for delivering fully repaired pump systems along with all required repair documentation. Responses for this opportunity are due by November 6, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

Water Well Inspection & MaintenanceThis subcontract opportunity is for the performance of specialized water well system inspections and repairs at VA Medical Center projects located in Walla Walla, Washington. The selected contractor will be responsible for conducting Base and Expanded inspection services and necessary repairs in accordance with the Maintenance Rider, ensuring all work complies with RCW 18.104 and WAC 173-160. Deliverables for this engagement include detailed written condition assessments, supporting photographs, and comprehensive lists of required corrective actions. The project is designated as a Total Small Business Set Aside under NAICS code 237110 and is managed by the Department of Veterans Affairs Network Contract Office 20. To be eligible, contractors must hold a valid Washington State Well Driller/Operator license issued by the Department of Ecology. The response deadline for this opportunity is November 6, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

about 14 hours ago

DEADLINE

White City VA Fuel Tank Pump Out

Solicitation # 36C26027Q0091

Solicitation 36C26027Q0091 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for the removal of approximately 3,200 gallons of degraded E85 gasoline from a 5,000-gallon tank. The work will be performed at the Southern Oregon Rehab Center and Clinics in White City, Oregon, with the goal of emptying and reclaiming the tank so it can be repurposed for unleaded gasoline. The period of performance is scheduled from November 16, 2026, to December 31, 2026. This acquisition is a total small business set-aside, specifically designated for HUBZone small businesses. The selected contractor must be licensed by the Oregon Department of Environmental Quality under the Underground Storage Tank Program and meet all state regulatory qualifications for underground storage tank work. Key deliverables include a transportation manifest and disposal or recycling paperwork confirming the fuel was hauled offsite. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Quotes must be submitted via email to the contract specialist by November 4, 2026, and must include a signed SF1449, the offeror's Unique Entity Identifier, and a completed VAAR 852.219-75 certification.

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

POSTED

about 14 hours ago

DEADLINE

Water system Maintenance

Solicitation # 36C26027Q0105

The Department of Veterans Affairs, through Network Contracting Office 20, is conducting market research via a Sources Sought Notice for water system maintenance at the Jonathan M. Wainwright VA Medical Center in Walla Walla, Washington. The anticipated contract structure consists of a base year and four one-year option periods, covering services from 2027 through 2031. The scope of work includes annual base and expanded inspections, tank inspection and cleaning, and cathodic protection inspections, alongside a time-and-material maintenance rider for both urgent and non-urgent repairs. Technical compliance is required across several standards, including NACE/AMPP SP0388 for cathodic protection, EPA 40 CFR Part 141 for water quality, and AWWA Manual M42 for water tower mixing. This opportunity is designated as a total Small Business Set Aside under NAICS code 221310. Qualified personnel must hold current Washington State licenses as required by RCW 18.104 and WAC 173-160. Safety compliance is critical, with strict adherence to 29 CFR 1910.146 for confined space entry and OSHA 29 CFR 1910 Subpart T for any diving operations. Administrative requirements include the submission of written condition assessments after inspections and detailed invoicing supported by separate material receipts. Interested parties must be registered in the System for Award Management and, if claiming SDVOSB or VOSB status, must be registered with the SBA VetCert Registry.

Water Supply and Irrigation Systems

POSTED

about 14 hours ago

DEADLINE

Abbott Alinity M Replacement Parts SupplierThis subcontract opportunity is for the supply of genuine manufacturer replacement parts and consumables for the Abbott Alinity M system, supporting prime contractors on projects for the VA Seattle Healthcare System. The scope of work focuses on providing proprietary components and wear-and-tear parts that are susceptible to failure to ensure the system maintains its manufacturer performance designs. To qualify, suppliers must hold authorized distributor or original equipment manufacturer status to guarantee the delivery of verified genuine components. This requirement is managed under the Department of Veterans Affairs, specifically through the Network Contract Office 20, with performance taking place in Seattle, Washington.

Ophthalmic Goods Merchant Wholesalers

POSTED

DEADLINE

Abbott Alinity M Preventative Maintenance and RepairThis subcontract involves providing full-service annual preventative maintenance and on-site repairs for the Abbott Alinity M laboratory system at the VA Seattle Healthcare System. The scope of work requires the contractor to perform four quarterly maintenance visits, which include comprehensive system cleaning, validation, and calibration conducted according to manufacturer specifications using system-specific tools and diagnostic software. The final deliverables include a fully operational, calibrated system and all necessary maintenance documentation. Managed under the Department of Veterans Affairs Network Contract Office 20, the project is categorized under NAICS code 811210 and will be performed in Seattle, Washington. Interested parties should note the response deadline of November 4, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Purchase of Maintenance Services for Laboratory Equipment

Solicitation # 36C26027Q0097

The Department of Veterans Affairs, Network Contracting Office 20, is seeking a firm-fixed-price purchase order for on-site, full-service maintenance and repair of Abbott Alinity laboratory equipment at the Puget Sound Health Care System Seattle Division. The contract is structured as a base year with four option years, spanning from November 7, 2026, to November 6, 2031, with potential extensions up to a total of five years and six months. The scope of work requires the contractor to provide all labor, parts, materials, and tools to perform four quarterly preventative maintenance visits and necessary on-site repairs to ensure equipment remains fully operational according to manufacturer specifications. Services are to be performed Monday through Friday, from 8:00 am to 5:00 pm, excluding federal holidays. To qualify, the contractor must employ a fully qualified Field Service Engineer and a qualified backup, both of whom must have at least two years of experience and have completed formalized manufacturer training within the last two years. Award selection will be based on the most advantageous offer, considering both technical capabilities and total price for the base and option periods. The government will monitor performance through routine inspections and product sampling conducted by the Contracting Officer's Representative. Invoicing must be submitted electronically, and payments will be processed via Electronic Funds Transfer. This is an unrestricted open market solicitation under NAICS 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

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

Earlier notices in this NAICS code

Posted before this notice, open and closed

6515--DPCS: Portland - Terumo - Surgical Implant - BILL PAY IFCAP PO: 648M16585 CS: Karen McGee POP: 25 June 2021 - 25 July 2021

Solicitation # 36C26021P07831

260-NETWORK Contract Office 20 (36C260)

POSTED

over 5 years ago

DEADLINE

6515--5 EA, Joerns Healthcare, Kit Dolphin 35x93 fluid immersion mattresses for Spokane, WA VAMC. This is for BRAND NAME ONLY

Solicitation # 36C26021Q0662

260-NETWORK Contract Office 20 (36C260)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--PROS-STOCK-662-21-3-596-0318-SF Edwards (VA-21-00079977)

Solicitation # 36C26121P1206

261-NETWORK Contract Office 21 (36C261)

POSTED

over 5 years ago

DEADLINE

6515--DPCS: Seattle - Boston Scientific - Surgical Implant - Please Expedite IFCAP PO: 663M18454 CS: Karen McGee

Solicitation # 36C26021P07821

260-NETWORK Contract Office 20 (36C260)

POSTED

over 5 years ago

DEADLINE

6515--PROS V23 438 36237 NSC VAN MOD J J MOBILITY AP 3897 . (VA-21-00076904) J & J WAS THE ONLY VENDOR THAT HAD A USED VEHICLE WITHIN THE VETERANS FINANCIAL CONSTRAINTS FOR HIM TO BE ABLE TO PURCHASE.

Solicitation # 36C26321Q0679

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Gore Mesh Composite

Solicitation # 36C24721Q0903

247-NETWORK Contract Office 7 (36C247)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--PROS V23 618 POST (MI) 6182932073 CRTD (DOS: 6/14/2021) (VA-21-00076929)

Solicitation # 36C26321Q0680

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Medical Supplies - Richmond VAMC

Solicitation # 36C24621Q0871

246-NETWORK Contracting Office 6 (36C246)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--NX EQ Automated Medication Dispensing Systems Brand Name or Equal Cancellation of Solicitation

Solicitation # 36C10G21R0006

Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

over 5 years ago

DEADLINE

6515--OR Stents & Catheters

Solicitation # 36C25721Q0664

257-NETWORK Contract Office 17 (36C257)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--WI - SIMMAN 3G MANIKIN

Solicitation # 36C25521Q0404

255-NETWORK Contract Office 15 (36C255)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--36C77621Q0363 Cape G. Activation Booms and Lights

Solicitation # 36C77621Q0363

POSTED

over 5 years ago

CLOSED

over 5 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