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--Intent to Sole Source Urology Clinic OR1 Video Integration Upgrade (VA-21-00062880)

Active

36C25621Q0932Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

MS

Set-Aside

NONE

Documents

1

Intent to Sole Source Urology Clinic OR1 Video Integration (36C25621Q0932)

2 pages · special-notice

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

1 update

PostedMay 14

Sources Sought

Notice updatedMay 30

Notice type changed from Sources Sought to Special Notice. The response deadline was removed. The notice title changed. The notice description changed.

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 → 256-NETWORK Contract Office 16 (36C256)

Contacts1 person available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

Oney KellyOney Kelly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Department of Veterans Affairs (VA), Network Contracting Office 16 (NCO 16) intends to issue and award a sole source firm fixed price single award type contract to Karl Storz Endoscopy-America, Inc, (KSEA) located at 2151 Grand Ave, El Segundo, CA, 90245 for upgrade to the Urology Clinic Video OR1 Integration at the Michael E DeBakey Medical Center (MEDVAMC). It has been determined that KSEA is the one, responsible source who can provide this requirement to the MEDVAMC in accordance with Federal Acquisition Regulation (FAR) 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements . THIS IS NOT A REQUEST FOR COMPETITIVE QUOTES/PROPOSALS AND NO SOLICIATION IS AVAILABLE. Telephone request will not be honored. No award will be made based on quotes or offers received in response to this notice. All responsible sources may identify their interest to meet this requirement to Oney Kelly, by 9:00 AM Central Time, Monday, June 07, 2021. Additionally, any response to this notice must show clear, compelling and convincing evidence that competition will be advantageous to the government. The intent of this notice is for informational purposes only. Interested parties may submit information for consideration by the government to: contact@example.gov

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Microphone Adapters (NSN 5965-01-528-9290)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Switch Box, Ejection (NSN 1680-00-525-3371)This subcontract involves the supply of Ejection Switch Boxes matching NSN 1680-00-525-3371 for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 334290, the contract requires the delivery of physical hardware along with comprehensive supply chain traceability documentation in accordance with C03 Contractor Retention of Supply Chain Traceability Documentation standards. Eligible providers must possess a valid CAGE code and ensure full compliance with all applicable telecommunications equipment prohibitions. The response deadline for this requirement is November 13, 2026, with performance centered in the 73145-9031 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Light Sign Repeater Assembly Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

SWITCH,ELECTRONIC

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

F-16 Interconnecting Gro

Solicitation # SPRHA427Q0954

Solicitation SPRHA427Q0954 is a Firm Fixed Price contract issued by the DLA Aviation office at Ogden, Utah, for the procurement of four F-16 Interconnecting Groups under NSN 5895012140033. The requirement specifies manufacturer part numbers 0WEC9 16E10105 809 or 81755 16E10105 809. This procurement is associated with Foreign Military Sales case TW D KDW and falls under NAICS code 334290. Award evaluation is primarily based on price, with the government requesting range pricing for quantities of 1-2, 3-4, and 5-10 units. The contractor must adhere to strict quality and security standards, including ISO 9001 2015 certification, CMMC Level 1 cybersecurity requirements, and IUID marking. Packaging and marking must comply with various military standards, including MIL-STD-129, MIL-STD-130, and MIL-STD-2073-1. Delivery is set as FOB Origin, and the contractor is required to propose an achievable delivery schedule based on their internal production lead time. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

Ut DLA Aviation At Ogden

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

IP-Based KVM Switching and Management System

Solicitation # PR514027

UT-Battelle, LLC, the Management and Operations Contractor for the Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for an IP-Based KVM Switching and Management System under solicitation PR514027. The procurement, categorized under NAICS code 334290, seeks specific hardware including AdderLink Infinity manager devices, rackmount kits, control switches, expansion boxes, and receivers, or their domestic equivalents. Proposals must be submitted via email to the Procurement Officer by November 5, 2026. This is not a small business set-aside, and the brand name or equal provision under FAR 52.211-6 applies. The contract includes stringent security and compliance requirements, mandating adherence to NIST SP 800-171 for protecting controlled unclassified information and NIST FIPS 140-2 for encryption of personally identifiable information. Prohibited vendors include Kaspersky Lab, ByteDance, and specific telecommunications and surveillance entities such as Hytera, Hikvision, and Dahua. Sellers must maintain professional and cyber liability insurance with annual aggregate limits of 2,000,000 USD. Additionally, the agreement incorporates various FAR clauses regarding whistleblower rights, equal opportunity for veterans, and the Buy American Act for supplies exceeding 15,000 USD. Offerors must provide a unique entity ID and complete abbreviated representations and certifications to be considered.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 12 hours ago

DEADLINE

Supply of RF Power Dividers (NSN 5895-01-690-3269)This subcontract involves the supply of 196 RF Power Dividers, specifically part MS14GT-A00-TF or approved equivalents, for prime contractors working on Department of National Defence projects in Canada. The components must feature a minimum frequency rating of 1.1 GHz, and any proposed substitutes require the submission of technical specifications and interchangeability statements. The contract mandates strict quality control, requiring the supplier to maintain an ISO 9001:2015 quality system and undergo Government Quality Assurance inspections. Performance of the contract will take place in Montreal, Canada, with a response deadline set for November 27, 2026.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

Supply of Crypto Ignition Keys (NSN 5810017060678)This subcontract involves the procurement and delivery of 10 units of Crypto Ignition Keys, identified by NSN 5810017060678, to support prime contractors delivering DLA Aviation supply contracts for the Department of Defense. The selected provider must ensure all units meet strict technical specifications and provide necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. Delivery is required FOB Destination to FPO 96675. To be eligible for this award, contractors must maintain an active CAGE code and SAM registration, and demonstrate compliance with NIST SP 800-171 standards. The opportunity falls under NAICS code 334290 and is managed by the Aviation Supply Chain ESOC Buys. Responses are due by November 2, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Same awarding agency

Proprietary Parts and Software SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the supply of proprietary replacement parts and software updates for the DiaSorin LIAISON XL Analyzer. The scope of work focuses on providing manufacturer-certified components and essential software updates to maintain system integrity for prime contractors operating within VA medical center projects. To be eligible for this opportunity, providers must be an original equipment manufacturer or an authorized DiaSorin distributor. The contract falls under NAICS code 423460 and requires the delivery of both physical proprietary parts and the installation of necessary software updates.

Ophthalmic Goods Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

DiaSorin LIAISON XL Analyzer Maintenance ServicesThis subcontract involves providing full-service maintenance and technical support for the DiaSorin LIAISON XL Analyzer to support prime contractors on Department of Veterans Affairs medical center projects. The objective is to ensure the analyzer remains fully operational and meets all manufacturer specifications through the use of proprietary software and equipment. To qualify for this engagement, the service provider must be an authorized provider of DiaSorin proprietary equipment. The contract falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 16.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

Motorized Roll-Up Door Supply

Sheet Metal Work Manufacturing

POSTED

about 12 hours ago

DEADLINE

Motorized Roll-Up Door Installation and Removal

Other Building Equipment Contractors

POSTED

about 12 hours ago

DEADLINE

J066--Service Agreement for DiaSorin LIAISON XL Analyzer located at the Alexandria VA Medical Center in Pineville, LA

Solicitation # 36C25627Q0097

The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a sole-source, firm-fixed price contract to DiaSorin Inc. for a full-service agreement supporting the DiaSorin LIAISON XL Analyzer (S/N 2210007490) located at the Alexandria VA Medical Center in Pineville, Louisiana. This acquisition is conducted under Statutory Authority 41 U.S.C. 1901 and FAR 13.106-1(b)(1), as DiaSorin Inc. is the sole manufacturer and exclusive provider of the proprietary equipment, software, replacement parts, and technical support necessary to maintain manufacturer specifications, system integrity, and full operational capability. While the government has identified DiaSorin Inc. as the only responsible source, interested parties may submit evidence of their capabilities to provide the required services via email to Michele Coleman. Responses must be submitted by 10:00 AM CST on November 2, 2026, and must include the specific subject line RESPONSE TO NOTICE OF INTENT TO SOLE SOURCE 36C25626Q1363. All prospective contractors must be registered in the System for Award Management (SAM) to be eligible for award.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

N099--JLM Roll Up Door Replacement

Solicitation # 36C25627Q0092

Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.

Other Building Equipment Contractors

POSTED

about 12 hours ago

DEADLINE

CON | Z1DA | REPLACE OR CHILLERS | 580-23-105 | SOLICITATION

Solicitation # 36C25626R0130

The Michael E. DeBakey VA Medical Center in Houston, Texas, is seeking a contractor for project number 580-23-105 to remove and replace two operating room chillers in Building 100. This project involves a comprehensive scope of work including demolition, general construction, and architectural, mechanical, electrical, plumbing, and HVAC services. The contract will be awarded as a Firm-Fixed Price agreement with a performance period of 432 calendar days from the Notice to Proceed. The estimated magnitude of construction is between 1,000,000 and 2,000,000 dollars. This opportunity is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238220. Eligible offerors must be registered with SBA VetCert and the System for Award Management, and they must ensure at least 15 percent of personnel costs are spent on employees of eligible SDVOSB concerns. Requirements for submission include a bid bond with the proposal, as well as performance and payment bonds upon award. Proposals will be accepted for a 90-day period following the Request for Proposals issuance.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

in about 1 month

L063-- Physical Security Equipment Maintenance and Testing

Solicitation # 36C25627Q0096

The Department of Veterans Affairs, Network Contracting Office 16, has issued a Sources Sought Notice and Request for Information (RFI) to identify potential sources for physical security preventive and corrective maintenance services. The requirement supports the Michael E. DeBakey VA Medical Center in Houston, Texas, as well as eleven Community Based Outpatient Clinics, a VA Domiciliary, and a Community Resource and Referral Center. The scope of work includes the maintenance, testing, and repair of CCTV, access control, intercoms, anti-ligature alarms, duress systems, and perimeter gates. The anticipated procurement will utilize NAICS code 561621 with a size standard of 25 million dollars. The contractor must provide 24/7/365 emergency services and be available at least 20 days per month to perform 100 percent system testing at various intervals. Key requirements include annual software and hardware updates and the use of bar-code scanning for inspection verification. The government has established a 150,000 dollar annual allowance for material and component replacements. The proposed period of performance consists of a 12-month base period with four optional 12-month extensions. Interested vendors must submit responses by November 5, 2026, including their business size, CAGE code, UEI number, and evidence of OEM authorization, as gray market items are prohibited. Respondents must also confirm compliance with the Non-Manufacturer Rule and provide estimated market pricing to help the government determine the final procurement strategy, such as whether the contract will be a small business set-aside or unrestricted. Specific technical certifications are required for various systems, including Juniper Network, Avigilon, and Bosch.

Security Systems Services (except Locksmiths)

POSTED

about 12 hours ago

DEADLINE

J065--580-27-1-255-0018 Steris Base Contract

Solicitation # 36C25627Q0058

The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

W065--Questions and Responses-Notice of Intent (NOI)-Sole Source-Olympus America, Inc Gastrointestinal Endoscope Medical Equipment Lease Equipment

Solicitation # 36C25627Q0071

The Department of Veterans Affairs Network Contracting Office 16 intends to award a sole-source, firm-fixed-price lease agreement to Olympus America, Inc. for gastrointestinal endoscope medical equipment and accessories to support the Central Arkansas Veterans Healthcare System in Little Rock, Arkansas. This procurement is conducted under FAR Part 8 and FAR Subpart 8.4 via the Federal Supply Schedule, utilizing Olympus Contract 36F79721D0168. The agreement is structured with a base year and four one-year option periods to ensure predictable pricing, reduce administrative burdens, and maintain clinical capability through OEM-authorized maintenance and warranty support. The scope of the lease includes a comprehensive array of proprietary equipment, such as CV-1500 and CV-190 video system centers, UHD 4K monitors, and various specialized endoscopes and cables. To ensure compatibility with existing government-owned scopes, the requirement specifically includes both CV-190/CLV-190 and CV-1500 systems, though consumables are explicitly excluded from the lease. The contractor must be an OEM-authorized dealer, distributor, or reseller with certified technicians to prevent the delivery of gray market items, which would constitute a breach of contract. The anticipated award date is December 31, 2026, under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Heavy Medical Equipment TransportThis subcontract for Heavy Medical Equipment Transport involves the loading, transportation, and positioning of a mobile CT unit for prime contractors working on Department of Veterans Affairs medical projects. The selected provider is responsible for delivering the mobile CT trailer to the Longview CBOC facility by October 1, 2026. To qualify for this engagement, the contractor must possess a Commercial Driver's License with the necessary endorsements for handling oversized loads. The project falls under NAICS code 484220 and is managed through the Department of Veterans Affairs Network Contract Office 16.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

DICOM and Network Integration ServicesThe DICOM and Network Integration Services subcontract involves providing network configuration and connectivity for prime contractors supporting Department of Veterans Affairs medical projects. The primary objective is to establish secure network connections and DICOM capabilities to facilitate the transfer of patient data and images between mobile units and VA medical centers. All work must be performed in strict accordance with HIPAA compliance standards and VHA Directive 1605.01 to ensure data security and regulatory adherence. Managed by the Department of Veterans Affairs Network Contract Office 16, this opportunity falls under NAICS code 541512 and is centered in Longview, Texas. Interested parties should note the response deadline of November 2, 2026. The final deliverable is a fully operational and secure network environment capable of reliable image transmission for medical purposes.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

63--SALINITY SENSOR

Solicitation # SPE4A621T92D6

POSTED

over 5 years ago

CLOSED

over 5 years ago

63--SWITCHBOARD,ALARM,SHIPBOARD

Solicitation # SPE4A621T986C

POSTED

over 5 years ago

CLOSED

over 5 years ago

HANDSET & COMPACT IVCS CHASIS

Solicitation # 70Z08021QDI043

Sflc Procurement Branch 1(00080)

POSTED

over 5 years ago

CLOSED

over 5 years ago

Sole Source Notice for 2 ROPS Quasonix Telemetry Receiver Analyzer

Solicitation # F4D1E11078AG01

FA4610 30 Cons Pk

POSTED

over 5 years ago

CLOSED

over 5 years ago

58--TRANSFER UNIT,CRYPT

Solicitation # SPE4A721T194N

POSTED

over 5 years ago

CLOSED

over 5 years ago

58--TRANSFER UNIT,CRYPT

Solicitation # SPE4A721T180M

POSTED

over 5 years ago

CLOSED

over 5 years ago

58--TRANSFER UNIT,CRYPT

Solicitation # SPE4A721T166P

POSTED

over 5 years ago

CLOSED

over 5 years ago

Law Enforcement Body-Worn and In-Car Video Systems

POSTED

over 5 years ago

CLOSED

over 5 years ago

VIDEO SURVEILLANCE EQUIPMENT AND INSTALLATION FOR NOAA WEATHER FORECAST OFFICES IN LAKE CHARLES, LA, BIRMINGHAM, AL, JACKSON, MS AND KEY WEST, FL. SOME OF THE EQUIPMENT REQUIRES BRAND NAME CISCO CATALYST, TRIPP LITE AND DELL PRODUCTS

Solicitation # NWWP4000-21-00143MCW

Department Of Commerce Noaa

POSTED

over 5 years ago

CLOSED

over 5 years ago

58--ELECTRONIC UNIT,INF

Solicitation # SPE4A621T4712

POSTED

over 5 years ago

CLOSED

over 5 years ago

5830--Equipment - COVID19 - Air Phone IP Intercom System - Detroit

Solicitation # 36C25021Q0658

250-NETWORK Contract Office 10 (36C250)

POSTED

over 5 years ago

CLOSED

over 5 years ago

Solicitation # N0010421QXB06

Navsup Weapon Systems Support Mech

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