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, July 22 at 2:00 PM EDT

Register Free →

6515--Notice of Intent to Sole Source - VISN 19 ScriptPro Pharmacy Automation System Hardware and Software Upgrades

Active
36C25926Q0656Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)View Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

Multiple VISN 19 Locations, CO

Set-Aside

NONE

Documents

(2)

Salient+Characteristics+and+Installation+Criteria.docx

DOCX

36C25926Q0656.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)
Contacts1 person available
OfficeGreenwood Village, CO, 80111, USA
Organization / Agency
Department Of Veterans Affairs → Network Contract Office 19 (36C259)
View Agency Profile
Office AddressGreenwood Village, CO, 80111, USA
Contacts
Aaron ThurberContracting Officer

Full Description

Show more
Special Notice
Special Notice
Page 2 of 2 Page 1 of 2
REQUIREMENT: ScriptPro Pharmacy Terminal and Software Upgrades CONTRACTOR: ScriptPro USA, Inc. The Department of Veterans Affairs (VA) Network Contracting Office (NCO) 19 intends to award a sole source Firm-Fixed-Price (FFP) purchase order to ScriptPro USA, Inc., 5828 Reeds RD, Mission, Kansas 66202. A sole source confirmation letter, dated January 2, 2026, was provided by ScriptPro USA, Inc., confirming it is the only source capable of providing the required terminal and software upgrades for the proprietary ScriptPro Pharmacy Automation Equipment utilized by all Veterans Integrated Service Network (VISN) 19 Medical Centers. Market research also confirms there are no other sources capable of meeting the Government s requirement. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE PROPOSALS; however, any firm that believes it can meet the requirements may give written notification prior to the response due date and time. Supporting evidence must be furnished in sufficient detail to demonstrate the ability to perform the requirement for the estimated period of performance. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government. If no responses are received, the Government will proceed with the award. The Government will not be responsible for any costs incurred by responding to this notice. Contractors must be registered in the System for Award Management (SAM) at www.sam.gov at the time of the response due date. Responses are due by August 4, 10:00 AM (local Mountain Time). All responses shall be submitted via e-mail to aaron.thurber@va.gov. Telephone requests will not be accepted.
A Justification and Approval (J&A) will be executed by the Contracting Activity for the contract and will be posted to Contract Opportunities, as required by the Revolutionary FAR Overhaul (RFO) 12.202(b). Please see the attached Salient Characteristics and Installation Requirements.

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
DIBBS
COMPUTER SUBASSEMBLThis contract pertains to the supply of a computer subassembly with the NSN 7021-01-724-9487 and part number 9000-113-VE, under solicitation SPE8EN-26-T-2631, for a total quantity of three units. Delivery is required within 156 days from the contract award, with all items to be shipped FOB origin and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with marking governed by MIL-STD-129 and no special marking codes applied. Palletization must adhere to DLA standards, and the delivery destination is the DLA Distribution Center at 2083 Normandy Drive, New Cumberland, PA, with a required ship date of January 4, 2027. The supplier must ensure no intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and documentation for source approval must follow the specified SAR requirements. Contract compliance includes adherence to defense information protection protocols, and all units of issue follow the DoD standard linked to ANSI X12. The contract is managed by the Department of Defense under NAICS code 334111, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334111
New
Federal
Enterprise GPU Servers for Artificial Intelligence – Multiple-Award IDIQThe Federal Bureau of Investigation is soliciting proposals for enterprise artificial intelligence hardware infrastructure under RFP No. 15F06726R0000307, seeking commercially available solutions including enterprise AI compute servers, rack-scale and pod-scale AI systems, inference servers, high-speed networking components, associated software licenses, and OEM warranty and technical support. The government intends to award two to four firm-fixed-price, indefinite-delivery/indefinite-quantity contracts, with the flexibility to make fewer or more awards, including a single contract, based on best-value considerations, and may award contracts by product category without guaranteeing an award in every category. The total maximum value across all contracts is $88 million, with each awarded IDIQ contract guaranteed a minimum of $2,000, and the acquisition is open to all responsible offerors without small business set-asides. The North American Industry Classification System code is 334111 for Electronic Computer Manufacturing, with a small business size standard of 1,250 employees, and the Product Service Code is 7B20 for High Performance Compute. All questions must be submitted using the official template no later than July 31, 2026, at 3:00 p.m. Eastern Time, and sent exclusively to Melissa Golicz at mgolicz@fbi.gov. Proposals are due by August 17, 2026, at 3:00 p.m. Eastern Time, also via email to the same address, with no submissions permitted through SAM.gov. Offerors must ensure timely receipt and may split large proposals across multiple emails, clearly labeling each part with sequence identifiers such as “Email 1 of 3,” with all components required to arrive by the deadline.
Fbi-Jeh

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 334111
New
Federal
31 MXG - eTools Charging CabinetsThe U.S. Air Force is soliciting offers for a single Firm Fixed Price Purchase Order to procure twelve BRAND NAME Static Safe Products 10-drawer charging cabinets, model #LL-10-3.5-ST, designed specifically for rugged laptop computers. These cabinets must provide secure storage, battery recharging via UL-approved coiled cords with grounded outlets, WLAN connectivity through a patented coiled Cat 6 wire system and integrated Ethernet switch, environmental control with two 175cfm temperature-regulated fans and a UPS backup, and physical security features including a single-lock system for all drawers, a locking rear door, four wheels, and Velcro tie-downs inside each drawer. The cabinets must be finished in a durable textured powder coat in Tan, Black, or Stealth Blue. All items must be delivered directly to Aviano Air Base, Italy, with direct on-site assembly required, and the FOB point is destination. The solicitation number is FA568226QA022, issued as a Request for Quotation under NAICS code 334111, with a response deadline of July 24, 2026, at 1500 Central European Time. Offers must be submitted via email and include a separate technical submission, price quotation in the specified format, and full compliance with all terms, conditions, and amendments, including Attachment 1 (Salient Characteristics), Attachment 2 (Clause & Provision Set), and Attachment 3 (Air Force Specific Terms and Conditions). The contract is contingent upon the availability of appropriated funds, per FAR 52.232-18, and no award is guaranteed. The Government intends to make an award without discussions, so proposals must reflect the offeror's best terms. Pricing must include separate line items for the twelve cabinets and one shipping cost to Aviano AB. Contractors must comply with extensive regulatory and administrative requirements including SAM registration, submission of a Unique Entity Identifier and EFT details, adherence to the Prompt Payment Act, and use of the Wide Area WorkFlow system for invoice submission. Offerors must also comply with FAR 52.212-4 (Terms and Conditions—Commercial Products and Commercial Services), with specific deviations applied, and must meet security protocols for base access including vehicle and personal credentialing, compliance with DAFI 31-101 and DODMAN5200.02, and statutory obligations under the Service Contract Act or Davis-Bacon Act
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334111
New
Federal
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OFThis solicitation, issued by the Navy Supply Systems Command Weapon Systems Support (NAVSUP WSS), is a sole-source requirement for the repair and modification of digital computer systems under contract number N0038326RLA89. The contract mandates that all repairs be performed to Return for Issue (RFI) standards using approved manuals and drawings, with strict prohibitions against the use of MIL-W-81381 wire, which must be replaced with SAE-AS22759 series wire. Contractors are responsible for providing all tooling, test equipment, and facilities necessary to complete repairs, as no Government-furnished property will be provided unless explicitly stated. The scope includes overhaul, repair, and potential upgrades of the specified digital computer unit, with detailed procedures governing configuration management, quality assurance, and parts control based on ISO 9001/SAE AS9100 standards. Contractors must adhere to stringent requirements concerning source approval, as only pre-authorized vendors may bid, and submissions lacking the required NAVSUP WSS Source Approval Brochure documentation will be disqualified. All repairs must occur at the designated facility in Saint Louis, Missouri, with any changes to repair processes, facilities, or sourcing requiring written approval from the Procuring Contracting Officer. The contract enforces strict controls over Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations, all of which require formal DCMA concurrence and Government instruction before proceeding. Purchased materials must be new unless otherwise approved, cannibalization is prohibited without explicit authorization, and all inspection records must be maintained for government audit. Proposals are valid for 120 days, and submissions must be made by August 17, 2026, with all contractual documents deemed issued upon electronic transmission by the Government.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 334111
New
Federal
Notice of intent to award computing hardware to support propulsion systems upgradesThe U.S. Coast Guard intends to award a sole-source, firm-fixed-price contract to NAG, LLC for the supply of specialized computing hardware to support propulsion system upgrades aboard the USCGC 175’ WLM Abbie Burgess. The contract, valued at $108,328, will deliver six MilAxon 4000 rugged standalone computers and two 19-inch operator interface panels with integrated MilAxon 4000 units, along with mounting and field-side connector kits. NAG, LLC is designated as the sole distributor of this OEM equipment, which is critical for seamless integration with existing shipboard systems developed by the Naval Surface Warfare Center – Philadelphia Division. The decision to avoid competitive bidding is grounded in the Federal Acquisition Regulation’s provision for sole-source procurement when only one responsible source can meet the agency’s unique technical requirements, supported by statutory authority under 10 USC 3204(a)(1). The acquisition falls under NAICS code 334111 and is classified as a total small business set-aside, with NAG, LLC qualifying as a small business under the SBA size standard. The action is conducted under the Revolutionary FAR Overhaul guidelines, which streamline commercial acquisitions below the simplified acquisition threshold. While this notice does not constitute a solicitation for bids, interested parties may submit evidence demonstrating that competition would be feasible, cost-effective, and not detrimental to mission readiness. All submissions must be received by August 6, 2026, and are evaluated solely at the Government’s discretion. Communication regarding the notice must be directed via email to the designated Contracting Officer or Technical Point of Contact; phone inquiries will not be responded to. The contract will be performed in Rockland, Maine, with the contracting office located in Baltimore, Maryland.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Veterans Affairs → Network Contract Office 19 (36C259)

Same awarding agency

NAICS: 541380
New
Federal
B533--Potable Water TestingThe contract pertains to potable water testing services under solicitation number 36C25926Q0620, issued by the Department of Veterans Affairs through the Network Contract Office 19 in Greenwood Village, Colorado. It is a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 541380, indicating it is for environmental consulting services. The solicitation was posted on July 20, 2026, with responses due by 12:00 p.m. Mountain Time on July 29, 2026, and all proposals must be submitted via email to jacqueline.obryan@va.gov, with a maximum email size limit of 4 MB; hand-carried or faxed submissions are strictly prohibited. Proposals must be structured in four volumes: Technical capability, Pricing, Past Performance including signed questionnaires from previous clients, and Limitations on Subcontracting requiring full disclosure of any subcontractors or explicit confirmation that none will be used. The requirement includes adherence to a comprehensive set of sampling and reporting protocols outlined in ten attachments covering Legionella, lead and copper, DBPs, bacteria, quality assurance, EPA collection guidelines, and facility maps, with laboratories required to be certified by Utah for drinking water testing. The performance period begins August 7, 2026, for a base year and includes multiple option years extending through August 6, 2031, with work conducted Monday through Friday during standard business hours excluding federal holidays. The Government retains the right to extend performance for up to six months or extend the contract term via written notice within 30 days, provided 30 days’ preliminary notice is given. All submissions must be complete, signed, dated, and confined to essential information, with proprietary data clearly marked and no unauthorized contact with VA personnel permitted prior to award.
Testing Laboratories and Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
Federal
4310--Replacement Medical Air Equipment Grand Junction, COThis procurement under solicitation 36C25926Q0523 is a 100% Total Small Business Set-Aside for the replacement of one Medical Air Compressor System and one Medical Vacuum Pump System at the Grand Junction VA Medical Center in Colorado, with performance required at Building 1, 2121 North Ave., Grand Junction, CO 81501. The contract is firm-fixed price and governed by FAR and VAAR clauses including restrictions on subcontractor sales, ethical conduct, whistleblower rights, and security requirements, with a specific deviation for compliance with Executive Order 13899. The Medical Air Compressor System must be sized based on site-specific load calculations, with desiccant dryer dew point requirements to be determined by the contractor referencing Plumbing PG-18-10 paragraph 8.2.3.2(k), while the Medical Vacuum system must deliver 52 SCFM at 19” Hg with a maximum of 15 total horsepower, a 120-gallon vertical receiver tank, and a Total Oxidize Monitoring and Mitigation System. Seismic certification is required only for the vacuum system per OSHPD standards, not for the air system. Contractors must conduct a site survey to confirm physical access constraints including door and corridor widths, elevator capabilities, and rigging limitations, and are responsible for identifying existing piping, electrical tie-ins, and alarm panel compatibility since no as-built drawings or manufacturer details are provided. The mechanical room environment features afternoon summer relative humidity as low as 10–20% and temperatures reaching the mid to late 80s, requiring equipment to be designed for worst-case conditions. An independent ASSE 6030 Certified Verifier must validate full NFPA 99 compliance following installation, with a service report and certification due within 10 business days. All quotes must include delivery and installation timelines, and must be submitted via email as a completed and signed six-volume proposal under a 4MB limit by the July 22, 2026 deadline. Evaluation is based on a most advantageous determination considering technical capability, price, delivery lead time, Buy American compliance, and past performance, with mandatory pass-fail gates requiring an OEM authorized distributor letter and technical compliance. Awards are anticipated within weeks of the response deadline, and the contract period of performance must be completed within 120 days of award, with a possible six-month extension under FAR 52.
Air and Gas Compressor Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 334510
New
Federal
6515--Patient Monitoring and Telemetry System Salt Lake City, UTThis contract solicitation, numbered 36C25926Q0356, seeks a comprehensive Patient Monitoring and Telemetry System for the George E. Wahlen VA Medical Center in Salt Lake City, Utah, with a firm-fixed price award structure intended for a single prime contractor. The requirement encompasses the procurement of 13 ICU patient monitors, 14 anesthesia monitors, 46 mid-acuity monitors, 44 wireless telemetry monitors, 120 transport monitors, 36 low-acuity monitors, nine central stations, eight limited functionality central stations, and one patient monitor management system, alongside full installation, de-installation and disposal of existing equipment, extensive training for approximately 331 clinical, biomed, and administrative personnel, project management, and ancillary supplies including wall channels, cable pulls, mounts, and roll-stands—with seven monitors specifically needing roll-stands. All equipment must be factory new, with trade-in credits only permitted for equipment being permanently retired as part of this procurement. The system must integrate with existing GE Aisys anesthesia machines and Hamilton T1/C6 ventilators via the Draeger Innovian Information Management System, and deliver all physiological parameters through hardware and software, not software alone. Dual invasive arterial line capability is prioritized over dual NIBP, and BIS alone is acceptable in lieu of full EEG. Telemetry monitors should be wearable, and transport monitors are generally preferred below the main unit. The existing Cat 5 cable infrastructure will be utilized, with no core drilling anticipated, and new wall channels must be quoted for installation. The procurement is an EDWOSB set-aside under NAICS code 334510, requiring strict compliance with FAR and VAAR clauses including 52.212-4 for commercial items, 52.203-6 Alt I for subcontractor restrictions, 52.225-1 Buy American, 52.223-23 Sustainable Products and Services, and 852.203-70 Commercial Advertising. Offerors must submit six mandatory volumes: technical documentation confirming compliance through salient characteristic equivalency with brand, make, and model identification; a completed VAAR Clause 852.219-76 Certificate of Compliance for Subcontracting; a detailed pricing schedule that includes freight for line items 0001–0009 and 0017; delivery and implementation timelines in
Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339112
New
Federal
6530--REPLACE 14 PATIENT CARE BCMA MEDICATION CARTSThe contract solicitation RFQ 36C25926Q0501 seeks replacement of fourteen patient care barcode medication administration medication carts for the Department of Veterans Affairs under contract number VA-26-00063789. The solicitation is issued by the Network Contract Office 19 located in Greenwood Village, Colorado, and is classified under NAICS code 339112, indicating it pertains to medical equipment and supplies manufacturing. Bids must be submitted by June 18, 2026, at 9:00 PM Eastern Time, with the solicitation posted on July 14, 2026, and is intended for delivery to VA facilities under the jurisdiction of this office. The contract is not set aside for any specific small business category and is open to all eligible contractors. Peyton Wilkerson, Contract Support Specialist, serves as the primary point of contact for this procurement, reachable via email at Peyton.Wilkerson1@va.gov. The replacement carts are critical for enhancing patient safety and medication administration accuracy through barcode technology integration in clinical environments. Performance location details are not specified beyond the agency’s administrative location, but the equipment is expected to support VA medical centers nationwide. Contractors must be prepared to meet exact technical specifications for the carts, comply with federal procurement regulations, and ensure timely delivery and installation to support ongoing patient care operations without disruption.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
J066--Eye Laser & Cryostat Service Agreement POP: 9/1/2026-8/31/2031The contract covers comprehensive service and support for laser and cryostat equipment under the title J066--Eye Laser & Cryostat Service Agreement, with a performance period extending from September 1, 2026, through August 31, 2031. It is a combined solicitation issued under NAICS code 811210 and set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, ensuring participation by eligible minority-owned enterprises. The contract was posted on July 17, 2026, with responses due by July 31, 2026, and is managed by the Department of Veterans Affairs through the Network Contract Office 19 located in Greenwood Village, Colorado. The scope includes ongoing maintenance, repairs, calibration, technical support, and any necessary parts replacement to ensure uninterrupted operation of critical eye laser and cryostat systems used in medical and research applications. The primary point of contact for inquiries and submissions is Christine Jarvis, Contract Specialist, reachable via email at christine.jarvis@va.gov or phone at 303-712-5784. There is no specified place of performance beyond the general jurisdiction of the agency, implying that services may be rendered at various VA facilities or through remote and on-site support as needed. The agreement emphasizes long-term reliability and expertise, requiring the vendor to maintain stringent technical standards and rapid response capabilities to ensure the continuous functionality of sensitive medical equipment. All activities must comply with federal procurement regulations and VA-specific operational requirements, with performance evaluated against service level benchmarks established within the contract terms.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 811210
New
Federal
J059--Mass Notification System and Emergency Communication Maintenance Services for the VA Salt Lake City UTThe Department of Veterans Affairs, through Network Contracting Office 19, is conducting a market research initiative to identify qualified contractors capable of providing maintenance support services for the Public Address Mass Notification System and Code Blue Help Point System at the VA Salt Lake City Health Care System. This request is strictly for information and planning purposes and does not constitute a solicitation or obligation to award a contract. Interested parties are asked to respond with detailed information on their capabilities, including proposed solutions, company qualifications, and compliance with the draft Statement of Work. The services sought include monthly, semiannual, and annual preventive maintenance for the mass notification system, monthly on-site maintenance for the Code Blue Help Point system, and unscheduled repair, replacement, and upgrade services for both systems, covering both labor and equipment. Respondents must provide comprehensive data on their business size, including Small Business, HUBZone, Veteran Owned, or other classifications, and comply with FAR limitations on subcontracting, particularly the 50 percent cap on payments to non-similarly situated subcontractors for service portions of the work. Companies must demonstrate past experience maintaining comparable Biamp Vocia or Code Blue systems at VA, DoD, or similarly scaled civilian facilities and hold an active Utah state contractor license for low-voltage communications or fire/life-safety systems. Field engineers must possess recognized certifications such as BICSI, CompTIA Network+, or Cisco credentials. Foreign-based firms must explain how they will meet on-site response time requirements. Responses are limited to eight pages, must be submitted via email by 8:00 p.m. MST on July 23, 2026, and should be marked as proprietary if sensitive. The NAICS code 811210 applies, with a $34 million small business size standard, and contractors may challenge this classification with justification.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 336110
New
Federal
2310--Modified Rehabilitation Vehicle (Minivan) Salt Lake City, UTThe U.S. Department of Veterans Affairs is seeking information from qualified vendors capable of providing a modified minivan for adaptive driving use by Veterans at the George E. Wahlen VA Medical Center in Salt Lake City, Utah. This is a sources sought notice, not a solicitation, and no contract will be awarded based on responses. The vehicle must be a minivan base model such as the Toyota Sienna or Chrysler Pacifica, fitted with a lowered floor of at least 14 inches, a power in-floor or folding ramp with a 1000 lb capacity, and full accessibility features including a kneeling system compliant with NHTSA standards, seating for five passengers plus wheelchair users, and a 200 cubic foot interior volume. Custom modifications include adaptive driving controls such as Sure-Grip Featherlite Evaluator Set, multiple steering grips and knobs, dual accelerator/brake systems, instructor training equipment, mirror systems for assessment, wheelchair securement with four-point retractable tie-downs, an EZ Lock power docking base, and specialized seating with removable bases and transfer assistance. The vehicle must also include a dual backup battery system, rubberized flooring with track restraints, LED lighting, safety systems like lane departure and collision warnings, and magnetic student driver signage. All equipment must meet precise dimensional and functional specifications. Responding vendors must provide a capability statement with product brochures confirming compliance with all listed requirements, confirm their business size under NAICS code 336110 and socio-economic category, submit their SAM UEI number, indicate any applicable GSA/FSS contract or mark as open market, state estimated delivery lead time, and declare the country of origin for the products. Only vendors with recent experience within the past three years performing comparable modifications, OEM-certified technicians, unrestricted facility access during inclement weather, and immediate access to OEM software updates are considered qualified. Respondents must be currently registered in SAM and able to meet subcontracting limitations under FAR 19.507. Responses are due via email to Stephanie.Cahill@VA.Gov by 12:00 MST on July 31, 2026, and must be submitted in writing only. All submitted information will be used strictly for market research to inform future acquisition planning, and responding to this notice does not obligate the government to award a contract. Vendors are responsible for all costs incurred in preparing responses, and no classified or proprietary VA-sensitive information should be included.
Automobile and Light Duty Motor Vehicle Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details