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--OR 2 LIGHTS CEILING-MOUNTED

Active

Federal

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 Network Contract Office 17 is forecasting a recompete opportunity for ceiling-mounted lights under contract 36C25726P0609. The current incumbent is Trillamed LLC, with a contract value of 488,643.12 dollars and a potential end date of September 15, 2026. This requirement is classified under NAICS code 339113 and utilizes firm fixed price pricing. The opportunity is identified as likely for recompete with a medium confidence level of 65 percent. It was previously competed under Simplified Acquisition Procedures. The primary point of contact for this procurement is Contract Specialist Francisco J Mendoza, based in San Antonio, Texas.

General Info

VA Network 17 forecasts recompete for ceiling-mounted lights, currently held by Trillamed LLC.

Agency

Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX, 480250174, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMar 15

pre-forecast

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 → 257-NETWORK Contract Office 17 (36C257)

Contacts1 person available

OfficeSan Antonio, TX, 78240, USA

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressSan Antonio, TX, 78240, USA

Contacts

Francisco J MendozaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: 36C25726P0609 Incumbent: TRILLAMED LLC Contract Value: $488,643.12 Potential End Date: 2026-09-15T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=60c2d3adab024a8b9f8bb02818dbead0

Similar Contracts

Same NAICS industry code

Supply of Specialized Chest Seal Wound DressingsThis subcontract involves the manufacture and supply of specialized 6 by 6 inch chest seal wound dressings for prime contractors supporting the Department of Defense Medical Supply Chain. The required dressings must feature three-channel pressure relief vents and red-tip tabs, delivered as twin-packs with a 60-month shelf life. Packaging must be completed in foil with red-tip tear notches in strict accordance with MIL-STD-129 and ASTM D3951 standards. Compliance is mandatory regarding FDA medical device regulations and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance for this contract is designated for FPO 09592-4700, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Mini Medic Compact Trauma Aid BagsThis subcontract involves the manufacture and assembly of Mini Medic Compact Trauma Aid Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the fabrication of specialized tactical medical bags featuring external pouches, side and bottom MOLLE webbing, back panel drop-down pouches, and external expansion zippers. Additionally, the manufacturer is responsible for installing clear tear-away and mesh inner pouches to ensure the bags meet specific tactical medical requirements. All production must strictly adhere to the Berry Amendment and Medical Marking Standard No. 1. The project falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 09588, with a response deadline set for November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Chair Deck Slides (NSN 7025016849506)This subcontract involves the supply of 29 units of Chair Deck Slides under NSN 7025016849506 for prime contractors supporting Department of Defense DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications. Compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements is mandatory. The completed slides are to be delivered FOB Origin, with the place of performance located in San Diego, California. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Respirator Lens Cover Manufacturer (NIOSH Approved)This subcontract involves the fabrication and supply of clear mylar lens covers for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The manufacturer is responsible for producing clear mylar sheets with perforated edges tailored to specific dimensions for 77, 46, and 88 series respirators. The total requirement consists of 38 packages of lens covers under NSN 4240012509121. To qualify, the supplier must ensure the products are a component of NIOSH approval and strictly comply with the Buy American Act. This opportunity falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Sterile Abdominal Bandages (NSN 6510-01-541-8121)This subcontract involves the supply of sterile, multi-functional abdominal bandages under NSN 6510-01-541-8121 for prime contractors supporting the Department of Defense Medical Supply Chain. The required medical devices consist of 12x12 inch nonadherent pads attached to 70x6 inch wraps designed for combat casualty hemorrhage control. All supplies must maintain a 60-month shelf life and adhere strictly to Medical Marking Standard No. 1 and MMS1A packaging requirements. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Managed by the Medical Supply Chain MD SURG FSF, the performance of this contract is designated for FPO 09592-4700. Interested parties must respond by November 3, 2026, in accordance with the solicitation guidelines for NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Latex-Free Physical Therapy Exercise Bands SupplierThis subcontract involves the supply of latex-free physical therapy exercise bands to support prime contractors for Department of Defense medical supply contracts. The requirement specifies black color-coded bands provided in 25-yard rolls designed for both upper and lower extremity therapy. All items must be packaged according to Medical Marking Standard No. 1, MIL-STD-2073-1E, and palletization requirement RP001, while maintaining full compliance with the Buy American Act. The scope of work requires the delivery of two 25-yard rolls on a FOB Destination basis to Naval Station Mayport, Florida. Managed under NAICS code 339113 for the Medical Supply Chain FSH, the opportunity was posted on October 28, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Power Pack Rescue and Salvaging Kit ManufacturerThis subcontract involves the manufacture, assembly, and testing of 24 complete Power Pack Rescue and Salvaging Kits for prime contractors supporting DLA supply contracts. The units must be produced according to NSN 4240-01-512-2353 and PN PWR-12MP, with a strict requirement that no mercury or mercury-containing compounds are utilized in the process. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards and are to be delivered FOB Origin. The project is associated with the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 339113, with a response deadline set for November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Absorbent Patient Litter System (APLS) PadsThis subcontract involves the manufacture and supply of lightweight absorbent pads designed for use with Absorbent Patient Litter Systems (APLS) to support prime contractors for the Department of Defense Medical Supply Chain FSH. The pads must be capable of absorbing blood and body fluids and must strictly adhere to FDA Class I device registration, listing, and labeling requirements. Deliverables must be provided in sealed unit containers of 15 pads each, following Medical Marking Standard No. 1. The performance of this contract is centered in Ayer, Massachusetts, under NAICS code 339113.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

Sterile LED Vaginal Speculum ManufacturingThis subcontract involves the manufacture and supply of sterile, disposable LED-illuminated vaginal speculums for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work encompasses the injection molding of clear medical-grade plastic, the integration of battery-operated LED lighting, and the assembly of ratcheting mechanisms. All devices must be sterilized to medical standards and packaged in accordance with MIL-STD-2073-1E. To ensure quality and regulatory compliance, the provider must maintain FDA Registration, adhere to Good Manufacturing Practices, and follow the DLA Master List. The contract is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Performance of the contract is designated for FPO 09592-4700.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Tegaderm Transparent Occlusive Adhesive Dressing SupplierThis subcontract involves the supply of sterile, individually packaged transparent occlusive adhesive dressings measuring 2.375 by 2.750 inches for prime contractors delivering to DLA Troop Support. The products must be manufactured in sterile environments and strictly adhere to MIL-STD-2073-1E and MMS1/MMS1A marking standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of five packages, each containing 100 dressings, to the Naval Hospital Twentynine Palms. This procurement is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Mariners Casualty Response BagsThis subcontract involves the manufacturing of specialized orange Mariners Casualty Response Bags for prime contractors supporting the Department of Defense Medical Supply Chain. The selected provider will be responsible for fabricating durable bags according to NSN 6515-01-541-0629 using industrial sewing and assembly equipment. All deliverables must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging requirements. The contract mandates full compliance with the Berry Amendment and the Buy American Act. The scope of work includes the delivery of completed, packaged, and marked response bags to the designated place of performance. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Supply of Fixed Wire-Wound Resistors (NSN 5905-01-061580-6)This subcontract involves the manufacture or procurement of five fixed wire-wound resistors under NSN 5905-01-061580-6 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to military and industry standards, specifically MIL-STD-129 and IPC/JEDEC J-STD-609 for marking, and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must ensure all physical identification complies with RQ017. The deliverables are to be shipped FOB Origin to Hill AFB, Utah. This requirement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must respond by November 9, 2026, to fulfill the supply needs of the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

Supply of ALBAcyte Blood Bank ReagentsThis subcontract involves the manufacture and supply of specialized ALBAcyte blood bank reagents for prime contractors supporting the Department of Veterans Affairs North Texas Health Care System. The scope of work includes the delivery of A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated RBCs. To ensure product efficacy, the contractor must utilize shipping containers that maintain reagent integrity and adhere to a defined Quality Plan and FDA approval standards. Deliveries are to be made FOB Destination to the Transfusion Medicine Unit located in Dallas, Texas. The contract is categorized under NAICS code 325413 and is managed through the Department of Veterans Affairs Network Contract Office 17.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 12 hours ago

DEADLINE

Root-Cause Corrective Repair Services (Plumbing/HVAC/Roofing)This subcontract opportunity is for Root-Cause Corrective Repair Services focusing on plumbing, HVAC, and roofing for Department of Veterans Affairs facility projects in Dallas, Texas. The selected contractor will perform physical repairs to building systems, including fixing pipe leaks, addressing roof failures, and correcting HVAC condensation or leak issues to deliver sealed building envelopes and functional mechanical systems. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Requirements for performance include holding valid local Texas trade licenses and maintaining strict ICRA and PCRA compliance when working within clinical areas. Responses are due by November 18, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

Remediation Equipment and Consumables SupplierThis subcontract opportunity is for a Remediation Equipment and Consumables Supplier to support prime contractors on Department of Veterans Affairs facility projects in Dallas, Texas. The selected provider will supply and maintain specialized drying and filtration equipment, including HEPA air scrubbers, negative air machines, LGR/Desiccant dehumidifiers, air movers, moisture meters, and particle counters. Additionally, the contractor is responsible for providing containment materials and personal protective equipment that adhere to EPA and VHA M3P standards, along with equipment rentals and consumable materials. Managed by the Department of Veterans Affairs Network Contract Office 17, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423830. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

Environmental Assessment and Post-Remediation Verification (PRV)This subcontract opportunity, titled Environmental Assessment and Post-Remediation Verification (PRV), is issued by the Department of Veterans Affairs Network Contract Office 17 for performance in Dallas, Texas. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541620. The response deadline for this requirement is November 18, 2026. The selected contractor will support prime contractors by performing site assessments and air and surface sampling. Key technical responsibilities include conducting root-cause analyses of HVAC systems, plumbing, and building envelopes, as well as executing moisture mapping and IEP and PRV testing. All work must adhere to EPA and ASHRAE 160 guidelines using specialized equipment such as particle counters and moisture meters. Final deliverables include written Remediation Protocols, Moisture Maps, and Final PRV Clearance Reports.

Environmental Consulting Services

POSTED

about 12 hours ago

DEADLINE

Emergency Water Mitigation and Stabilization ServicesThis subcontract for Emergency Water Mitigation and Stabilization Services supports prime contractors on Department of Veterans Affairs facility projects in Dallas, Texas. The scope of work involves rapid response to stop active water sources, initiating drying processes according to EPA guidance, and maintaining containment using negative pressure, air machines, and moisture monitoring tools. All services must comply with ANSI/IICRC S520-2024 and OSHA 1910.134 standards, culminating in a stabilized environment and a detailed 24-hour stabilization report. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 562910 and is managed by the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 18, 2026.

Remediation Services

POSTED

about 12 hours ago

DEADLINE

6550--Blood Bank Reagents

Solicitation # 36C25727Q0065

The Department of Veterans Affairs VA North Texas Health Care System is issuing a Sources Sought Notice to identify qualified vendors capable of providing blood bank reagents for the Transfusion Medicine Unit in Dallas, Texas. These reagents, including ALBAcyte A1, A2, B, IgG Sensitized, Antibody ID Panels, and C3 Coated Red Blood Cells, are essential for manual blood typing and serum antibody detection used in cross-matching blood for transfusions. The anticipated acquisition strategy includes a base year starting May 1, 2027, with four subsequent one-year option periods extending through April 30, 2032. To be considered, vendors must be FDA approved, provide documentation of such approval, and maintain a defined quality plan with adequate supply availability. All shipments must be FOB Destination, and the contractor is responsible for providing appropriate shipping containers. Interested vendors must submit an electronic capability statement in PDF or Word format, including the place of manufacture for all listed reagents, to the designated contract specialist by November 5, 2026, at 9:00 AM CST. This notice is for market research purposes only to determine the appropriate acquisition strategy, such as a small business set-aside, and does not constitute a formal solicitation.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 12 hours ago

DEADLINE

Replace Fisher House 1 HVAC System

Solicitation # 36C25726Q0864

Solicitation 36C25726Q0864 was issued by the Department of Veterans Affairs, Network Contract Office 17, for the replacement and upgrade of the HVAC system at Fisher House 1 in San Antonio, Texas. The scope of work included the removal and replacement of three outdoor condenser units and three air handler units, along with associated ductwork, refrigerant piping, and wall controls, and the demolition of the existing boiler system. The project required a Level 3 Infection Control Risk Assessment and the implementation of individual bedroom thermostats. This procurement was designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, with an estimated contract magnitude between 250,000 and 500,000 dollars. The government intended to award the contract using a Lowest Price Technically Acceptable process, requiring offerors to submit a two-volume proposal consisting of a price schedule and administrative certifications. Key requirements included the provision of performance and payment bonds, adherence to the Davis-Bacon Act, and the submission of a Contractor Quality Control Plan. However, the government has since determined that changes to the requirement are necessary and has canceled the solicitation in its entirety, reserving the right to resolicit the requirement at a later date.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls

Solicitation # 36C25727R0018

Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs for mold remediation and water intrusion services. This procurement is a total set-aside for VIP-listed Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 562910. The scope of work involves providing all labor, equipment, and supervision for emergency response, stabilization, and remediation of water intrusion events across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured across three ordering periods from December 1, 2026, through November 30, 2029. The contractor must adhere to strict response time tiers, ranging from two hours for patient-critical areas to eight hours for administrative support. Performance is governed by ANSI/IICRC S520-2024, EPA guidelines, and VHA M3P standards, with a heavy emphasis on ICRA/PCRA workflows and OSHA 1910.134 safety compliance. Award will be based on a best-value determination evaluating technical approach, price, and past performance, rather than the lowest price. Proposals are due by November 18, 2027, and must be submitted in two separate PDF volumes, including a redacted technical version for evaluation.

Remediation Services

POSTED

about 12 hours ago

DEADLINE

in about 1 year

Data Breach Notification and Credit Monitoring ServicesThis subcontract for Data Breach Notification and Credit Monitoring Services supports prime contractors on Department of Veterans Affairs North Texas Healthcare System projects. The selected provider will perform breach analysis in accordance with VA Handbook 6500.2, manage the notification process for affected individuals, and provide one year of credit monitoring across three major bureaus. Key deliverables include the provision of credit monitoring reports and formal fraud resolution letters. The contract requires the service provider to maintain identity theft insurance with a minimum coverage of 20,000 dollars. Performance will take place in San Antonio, Texas, under NAICS code 561450. Interested parties must adhere to the response deadline of November 6, 2026.

POSTED

DEADLINE

Windows 2019 Server & Interface Diagnostics SupportThis subcontract for Windows 2019 Server and Interface Diagnostics Support provides essential technical services for prime contractors working on Department of Veterans Affairs NCO 17 North Texas Healthcare System projects. The scope of work includes 24/7 telephone support, proactive remote diagnostics via secure servers, software updates, and the delivery of applied patches and diagnostic reports to ensure maximum system uptime. All activities must be performed in strict compliance with VA data security standards. The project is categorized under NAICS code 541512 and is managed by the Network Contract Office 17. Performance of the contract is centered in San Antonio, Texas. Interested parties should note the response deadline of November 6, 2026, for this specific procurement opportunity.

Computer Systems Design Services

POSTED

DEADLINE

Omnicell XT/XTE Cabinet Field Maintenance and RepairThis subcontract involves providing on-site maintenance, repair, and parts replacement for Omnicell XT and XTE series automated dispensing cabinets. Supporting the Department of Veterans Affairs North Texas Healthcare System, the contractor must ensure systems remain fully operational and maintain detailed maintenance logs. The scope of work requires 24/7 support with a strict emergency response time of six hours for any disabled systems. To qualify, the provider must be an OEM authorized dealer and all personnel must undergo background investigations in accordance with VA Directive 0710. The work is performed in San Antonio, Texas, under NAICS code 811219. Interested parties must respond by November 6, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

66--BURET (5ML)

Navsup Weapon Systems Support Mech

POSTED

over 1 year ago

DEADLINE

ABAV TACTICAL AID TO FLOATATION COMPONENTS

Solicitation # FA485525Q0002

FA4855 27 Socons Lgc

POSTED

over 1 year ago

CLOSED

over 1 year ago

NMCSD Specialized Prosthetics

Solicitation # HT941025P0073

Defense Health Agency Hcd West

POSTED

over 1 year ago

CLOSED

over 1 year ago

Thyroid Uptake System, Poplar Bluff, MO VAMC

Solicitation # 36C25525Q0265

255-NETWORK Contract Office 15 (36C255)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Brand Only Aspect ISR Endovascular Table

Solicitation # 36C26125Q0380

261-NETWORK Contract Office 21 (36C261)

POSTED

over 1 year ago

CLOSED

over 1 year ago

6515--Maness Veteran Medical, LLC 65IIA 36F79725D0083 Effective 3-15-2025 through 3-14-2030

Solicitation # 36F79725D0083

Nac Federal Supply Schedule (36F797)

POSTED

over 1 year ago

CLOSED

over 1 year ago

USCG BASE KODIAK FIRE DEPARTMENT SCOTTS SCBA

Solicitation # 70Z04525-Q-KODI0055

Base KODIAK(00045)

POSTED

over 1 year ago

CLOSED

over 1 year ago

6515--Powered Exam Tables Grand Junction VA Medical Center

Solicitation # 36C25925Q0307

Network Contract Office 19 (36C259)

POSTED

over 1 year ago

CLOSED

over 1 year ago

6515--Ultrasonic Washer

Solicitation # 36C26225Q0604

262-NETWORK Contract Office 22 (36C262)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: Bpa 75A50121A00010

POSTED

over 1 year ago

DEADLINE

J065--NTX Omnicell XT OS Upgrade

257-NETWORK Contract Office 17 (36C257)

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Bpa 75A50121A00003

POSTED

over 1 year 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