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

Active

36C10G21R0006Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

1

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

4 updates

PostedDec 4

Presolicitation

Type ChangedDec 21

Presolicitation → Solicitation

Notice updatedDec 22

The notice description changed.

Notice updatedJan 20

The notice description changed.

Notice updatedMar 19

Response deadline changed from Feb 1, 2021 to Apr 5, 2021. The notice description changed.

Notice updatedJun 24

Notice type changed from Solicitation to Special Notice. The response deadline was removed. The notice title changed. The notice description changed. The point of contact 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 → Strategic Acquisition Center Fredericksburg (36C10G)

Contacts1 person available

OfficeFREDERICKSBURG, VA, 22408, USA

Organization / AgencyDepartment Of Veterans Affairs → Strategic Acquisition Center Fredericksburg (36C10G)

Office AddressFREDERICKSBURG, VA, 22408, USA

Contacts

Tonya W. PurceContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

CANCELLATION OF THE COMBINED SYNOPSIS SOLICITATION Thank you for your interest in supplying AUTOMATED MEDICATION DISPENSING SYSTEMS for the Dept. of Veteran Affairs nationwide Non-expendable Equipment (NX EQ) program. This serves as notice that the official solicitation, Request for Proposal (RFQ) 36C10G21R0006 and all amendments have been cancelled and no award has been made. The Government intends to issue an amended RFP on the Contracts Opportunities (https://sam.gov) website at a later time. There will be significant changes to the program s technical requirements. Therefore, it is advised that you prepare your new quote accordingly if you still want to be considered for any future award for this program. No quotes received under the cancelled RFQ 36C10G21R0006 will be evaluated under the new RFP. You will have to prepare and submit a new quote by the stated deadline. Thank you in advance and we look forward to your participation on future solicitations.

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 → Strategic Acquisition Center Fredericksburg (36C10G)

Same awarding agency

Program Management for Financial OperationsThis contract involves the management and oversight of accounting and payment resolution services, focusing on ensuring compliance with applicable regulations, proper staffing, effective transition planning, and timely reporting to the Government Contracting Officer Representative (COR). The scope emphasizes a comprehensive approach to financial operations, guaranteeing that all aspects of service delivery meet government standards and performance expectations. Designated as a subcontract specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), the project falls under NAICS code 541611, which pertains to administrative and management consulting services. The work is conducted in Waco, with the Department of Veterans Affairs’ Strategic Acquisition Center in Fredericksburg acting as the overseeing agency. This arrangement underscores a commitment to supporting veteran-owned enterprises while ensuring the efficient management of financial operations in support of government activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Payment and Payment Resolution Accounting ServicesThe contract involves providing federal accounting services specifically focused on VA payment processing, reconciliation, audit support, and financial reporting to ensure compliance with applicable federal and healthcare regulations. It is a subcontract under the title "Payment and Payment Resolution Accounting Services," designated as a Service-Disabled Veteran-Owned Small Business set-aside, aligning with NAICS code 541211 which covers accounting services. The contract is associated with the Department of Veterans Affairs, managed by the Strategic Acquisition Center Fredericksburg. The place of performance is identified as Waco, Texas, with the contract posted in late May 2026. The services delivered under this agreement are critical to maintaining accurate financial operations and oversight within the VA’s payment functions. It supports audit readiness and regulatory compliance through thorough reconciliation and reporting tasks, reinforcing financial integrity in veterans' healthcare funding and payment processes.

Offices of Certified Public Accountants

POSTED

DEADLINE

Logistics and Final Delivery to PITCThis contract involves the transportation and final delivery of 400 barrel-packed power whips to the Philadelphia Information Technology Center, operating under FOB Destination terms with an emphasis on maintaining chain of custody throughout the process. The contract is designated as a subcontract and is set aside specifically for a Service-Disabled Veteran-Owned Small Business (SDVOSB) on a sole source basis, ensuring that only eligible businesses within this category may participate. The related NAICS code for the contract is 484220, which pertains to specialized freight trucking. Administered by the Strategic Acquisition Center Fredericksburg under the Department of Veterans Affairs, this contract was posted on May 5, 2026. The place of performance is identified by the zip code 79602; however, other location details such as city and state are unspecified. This logistics engagement focuses on secure and accountable delivery processes to meet the operational demands of the receiving government facility, ensuring precise and reliable transportation services aligned with federal contracting standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Barreling ServicesThe contract involves the specialized packaging and barreling of 400 completed power whip assemblies to ensure the protection of UL-rated components during transit. These assemblies are to be packaged in barrels under FOB Destination terms, indicating that the contractor is responsible for delivering the goods to a specified location without additional shipping charges to the buyer. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) as a sole-source subcontract opportunity, reflecting the agency's commitment to supporting veteran-owned businesses. The solicitation, posted on May 5, 2026, falls under NAICS code 561910, which pertains to packaging and labeling services. The contracting agency is the Department of Veterans Affairs, specifically the Strategic Acquisition Center Fredericksburg (36C10G). Although specific details about the place of performance are limited, the ZIP code 79602 is noted for the location associated with the contract. This subcontract supports the transportation and protection requirements crucial for the safe delivery of sensitive electrical components essential to the agency's operations.

Packaging and Labeling Services

POSTED

DEADLINE

Electrical Conduit and Cable Materials SupplyThis contract involves the supply of blue 1/2" liquid-tight flexible metal conduit (LFMC), #10 THHN stranded wire, and insulation materials that meet Buy American and traceability requirements. The procurement is designated as a subcontract under the NAICS code 332312, specifically targeting the supply of electrical conduit and cable materials. It is set aside exclusively for a Service-Disabled Veteran-Owned Small Business (SDVOSB) as a sole source contract, reflecting the commitment to support veteran-owned enterprises. The contracting agency managing this requirement is the Strategic Acquisition Center Fredericksburg (36C10G) within the Department of Veterans Affairs. The place of performance is associated with the zip code 79602, although specific city and state details are not provided. This procurement was posted on May 5, 2026, and emphasizes complying with both Buy American policies and product traceability to ensure quality and regulatory adherence. The contract aims to fulfill essential material needs for electrical installations within VA facilities or projects, ensuring reliable and compliant sourcing of conduit and wiring materials.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of UL-Certified Circuit BreakersThe contract entails the supply of 400 new, UL-listed circuit breakers that are sourced directly from the original equipment manufacturer (OEM) and compatible with L15-30R power distribution unit (PDU) systems. These circuit breakers must adhere to strict compliance requirements, including anti-counterfeit measures and restrictions on foreign components, ensuring high quality and reliability. The procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source subcontract under the NAICS code 335313, which covers electrical equipment manufacturing. The contract is managed by the Strategic Acquisition Center Fredericksburg within the Department of Veterans Affairs and was posted on May 5, 2026. Although specific location details for performance and contact points are limited, the place of performance includes the 79602 zip code area. This subcontract reflects a targeted acquisition to support the Department of Veterans Affairs’ operational needs with certified and trustworthy electrical components.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Manufacturing of NEMA L15-30R Power Cable WhipsThis contract involves the design, assembly, testing, and packaging of 400 units of 50-foot UL-rated power cable whips. Each cable whip includes #10 THHN wire, blue liquid-tight flexible metal conduit (LFMC), 8-foot tails, and integrated circuit breakers. All components must be sourced domestically and verified as counterfeit-free to ensure quality and compliance. The contract emphasizes the use of UL-rated materials for safety and durability in the finished products. The subcontract is listed as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source set-aside under the NAICS code 335931, which pertains to electrical equipment manufacturing. It is issued by the Department of Veterans Affairs through the Strategic Acquisition Center in Fredericksburg, with the place of performance designated by a zip code of 79602. The project aims to fulfill a specific procurement need for NEMA L15-30R power cable whips, supporting domestic manufacturing and veteran-owned business participation.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

Model Maintenance & Institutional Knowledge ContinuityThis contract focuses on the ongoing maintenance, validation, and documentation of the EHCPM model, ensuring its continued accuracy and usability over time. A key element of the contract is the emphasis on maintaining team continuity and preserving institutional knowledge, which is critical for the model’s long-term sustainability and effective operation. The work is set to occur in Seattle and falls under the NAICS code 541690, which corresponds to other scientific and technical consulting services. The contract is a subcontract opportunity managed by the Department of Veterans Affairs through the Strategic Acquisition Center Fredericksburg. It underscores the importance of consistent and knowledgeable support for the EHCPM model to enable reliable performance and knowledge transfer within the team. Although specific award details and points of contact are not provided, the contract was posted on March 31, 2026, and aims to sustain essential capabilities within the agency through expert technical services.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Ad Hoc Federal Stakeholder Response ServicesThis contract entails providing rapid-response analytical support for urgent requests from key federal stakeholders, including Congress, the Government Accountability Office (GAO), the Office of Management and Budget (OMB), and the Veterans Health Administration (VHA). The services encompass a range of activities such as modeling, reporting, and preparation of testimony to facilitate informed decision-making and effective communication with oversight bodies. Awarded as a subcontract under the NAICS code 541611, which pertains to administrative management and general management consulting services, the contract is managed by the Strategic Acquisition Center Fredericksburg on behalf of the Department of Veterans Affairs. The primary place of performance is Seattle, with the postal code 98101. This engagement underscores the necessity for timely and accurate analytical deliverables to support legislative and oversight inquiries related to the department’s operational and strategic objectives.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Policy & Strategic Initiative Analytical SupportThis contract involves providing analytical support services to the Department of Veterans Affairs, specifically aimed at advancing strategic initiatives such as HSPA, SCIP, and MAHSO. The work focuses on scenario modeling and evaluating the impact of various policies, assisting in informed decision-making processes for these key programs. It is structured as a subcontract under the North American Industry Classification System code 541611, which relates to administrative management and general management consulting services. The contract was posted on March 31, 2026, and will be executed in Seattle, with a ZIP code of 98101. The contract is managed by the Strategic Acquisition Center Fredericksburg (36C10G), a component of the Department of Veterans Affairs. Although specific details such as solicitation number and points of contact are not provided, the contract clearly emphasizes support for strategic policy analysis to promote effective veteran programs through sophisticated analytical and modeling techniques.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Actuarial Modeling & Healthcare Forecasting ServicesThis contract involves the development and ongoing maintenance of the Enhanced Healthcare Projection Model (EHCPM), which is designed to provide 20-year forecasts related to Veteran enrollment, healthcare utilization, and associated expenditures. The model plays a critical role in supporting the Department of Veterans Affairs (VA) by informing budgeting and policy decisions through detailed actuarial modeling and healthcare forecasting services. The work is executed as a subcontract under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract is managed by the Strategic Acquisition Center Fredericksburg (36C10G) of the Department of Veterans Affairs, with the place of performance located in Seattle, ZIP code 98101. The comprehensive forecasting capabilities of the EHCPM are essential for long-term planning within the VA, enabling the organization to anticipate future healthcare demands and allocation of resources effectively. This projection model is vital for guiding both strategic policy development and operational budget planning over a multi-decade horizon.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Medical Device Regulatory Compliance and Certification Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

6532--Bossong Hosiery Mills, Inc. Award 65IIA Effective 07/01/2021 - 6/30/2026

Solicitation # 36F79721D0192

Nac Federal Supply Schedule (36F797)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Imaging Pain Management Bed

Solicitation # 36C26321Q0678

Network Contract Office 23 (36C263)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Endocarts (Motorized & Non-Motorized) for the Jesse Brown VAMC located in Chicago, IL 60612

Solicitation # 36C25221Q0759

252-NETWORK Contract Office 12 (36C252)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--Sterile Containers

Solicitation # 36C25621Q1141

256-NETWORK Contract Office 16 (36C256)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--RFI - Drying Storage Cabinets for Endoscope Dept.

Solicitation # 36C25621Q1263

256-NETWORK Contract Office 16 (36C256)

POSTED

over 5 years ago

CLOSED

over 5 years ago

Unisex Scrub Tops and Bottoms

Solicitation # 12639521Q0181

Mrpbs Minneapolis Mn

POSTED

over 5 years ago

CLOSED

over 5 years ago

Solicitation # FA489721QC014

FA4897 366 Cons Pkp

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--STAXI WHEELCHAIR, BRAND NAME OR EQUAL TO PER SPECIFICATIONS

Solicitation # 36C25921Q0542

Network Contract Office 19 (36C259)

POSTED

over 5 years ago

CLOSED

over 5 years ago

6515--DPCS: Direct Patient Care - Accessibility Services - Environment Control Unit IFCAP PO: 648M16130,648M16125 CS: Keisha Carter

Solicitation # 36C26021P0767

260-NETWORK Contract Office 20 (36C260)

POSTED

over 5 years ago

DEADLINE

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