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 Stents & Catheters

Active

36C25721Q0664Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves upgrading security by providing labor and materials to recore locks with electronic cores at the Austin Outpatient Care Center located at 7901 Metropolis Drive, Austin, Texas. The contractor is responsible for supplying and installing electronic cores, along with providing electronic key bundles that include keys, chargers, and USB devices. Additionally, the contract requires the installation and programming of the electronic cores to ensure proper functioning. This solicitation, issued by the Department of Veterans Affairs through the Network Contract Office 17 in San Antonio, Texas, is aimed at enhancing facility security systems. Although the contract lists quantities totaling 2,301 electronic items and one job for installation/programming, the unit prices and total amount are noted as zero, indicating that pricing details are either to be determined or not disclosed here. The contract is identified under solicitation number 36C25721Q0664, with the primary point of contact being the contract specialist overseeing the procurement.

General Info

Upgrade Austin Outpatient Care Center locks with electronic cores, keys, installation, and programming services.

Agency

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

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

1

special-notice

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedJun 24

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → 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

Jesus CasianoContract Specialist

contact@example.gov

Full Description

Show more

ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1,000.00 EA $0.00 $0.00 Requesting a contractor to provide labor and materials for the services required to upgrade the security by conducting recore with electronic cores.Work performed will be done at the Austin OPC AT 7901 Metropolis Dr, Austin, Texas 78744. Provide and install Electronice Cores. LOCAL STOCK NUMBER: 100108 0002 1,300.00 EA $0.00 $0.00 Provide Electronic Key Bundle(Key,charger & USB) LOCAL STOCK NUMBER: 94-0271 0003 1.00 JB $0.00 $0.00 Installation/Programming of Cores GRAND TOTAL $0.00

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 → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

Supply of Whole Wheat/Grain Round Top BreadThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for the production and delivery of 1,032 loaves of fresh, 100% whole wheat or whole grain round top sandwich bread. The goods are intended for prime contractors managing food service projects and must be delivered to a specified VA location in Dallas, Texas. Eligible bidders must be registered in SAM.gov and maintain compliance with VAAR 852-219-76. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. The response deadline for this requirement is November 13, 2026.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

Supply of White Enriched Pan Baked BreadThis subcontract through the Department of Veterans Affairs Network Contract Office 17 involves the production and delivery of 2,100 loaves of Type 1 white enriched pan-baked sandwich bread. Each loaf must be 24 ounces and delivered to a specified VA location in Dallas, Texas. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. Eligible providers must maintain an active SAM.gov registration and ensure full compliance with VAAR 852-219-76. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

Fresh Bakery Product Distribution and DeliveryThis subcontract opportunity, titled Fresh Bakery Product Distribution and Delivery, involves the transportation of fresh bakery goods for prime contractors supporting Department of Veterans Affairs Nutrition and Food Service projects in Temple and Waco, Texas. The selected provider will be responsible for conducting weekly deliveries to facility walk-in coolers, which requires close coordination with staff for escorts and the procurement of signed receiving documentation to verify on-time arrival. To ensure food safety and maintain product freshness, the contractor must utilize temperature-controlled transport vehicles. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 484220. Interested parties must submit their responses by November 13, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Fresh Bread and Bun Product ManufacturingThis subcontract opportunity is for the manufacturing and supply of fresh-baked bread and bun products to support prime contractors on Department of Veterans Affairs Nutrition and Food Service projects located in Temple and Waco, Texas. The scope of work includes the production of white sandwich loaves, whole wheat or whole grain round top bread, hamburger buns, hot dog buns, cinnamon swirl loaves, and hoagie rolls. All items must be produced in commercial baking facilities that adhere to specific VA dietary fiber and product type specifications, with a requirement that all packaged goods maintain a minimum shelf life of seven days. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 311812. Managed by the Department of Veterans Affairs Network Contract Office 17, the solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026. Performance of the contract will take place in the 76504-7451 zip code area.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

Perishable Food Delivery ServicesThis SDVOSB set-aside subcontract involves providing perishable food delivery services for the Department of Veterans Affairs. The contractor is responsible for the transportation and final-mile delivery of baked goods to the Audie L. Murphy Memorial Veterans Hospital and the Kerrville VA Medical Center. Key operational requirements include transporting goods directly into Nutrition and Food Service walk-in coolers using contractor-provided equipment and ensuring all shipments are delivered on time. The agreement mandates a strict quality control process requiring the same-day replacement of any rejected products by 3:00 PM. This project falls under NAICS code 484220 and is managed by the Network Contract Office 17, with the primary place of performance located in San Antonio, Texas.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

Commercial Bakery Product SupplierThis subcontract opportunity is for a Commercial Bakery Product Supplier to provide a variety of fresh baked goods, including sandwich loaves, rye bread, English muffins, buns, and rolls, for prime contractors supporting Department of Veterans Affairs health care system projects. The selected supplier must operate commercial baking facilities capable of high-volume, dietary-specific production and ensure full compliance with the Federal Food, Drug, and Cosmetic Act. Responsibilities include the baking, packaging, and delivery of products to either prime contractor locations or VA walk-in coolers in San Antonio, Texas. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 311812. Managed by the Department of Veterans Affairs Network Contract Office 17, the solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

Supply of 100% Whole Wheat/Whole Grain Baked Round Top Sandwich BreadThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 17, requires the supply of 4,200 loaves of fresh 100% whole wheat or whole grain baked round top sandwich bread. The bread must meet specific technical requirements, including a minimum loaf size of 20 ounces and a Type II dietary fiber content of at least 2 grams per slice. All products must be delivered with readable open or coded dates and adhere to packaging and labeling standards set by the Federal Food, Drug, and Cosmetic Act. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 311812, with performance taking place in Amarillo, Texas. Interested parties must respond by November 13, 2026, to provide these supplies for prime contractors managing food supply projects for the agency.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

Steam System Component SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the procurement and delivery of industrial-grade steam system components for the Dallas VA Medical Center. The scope of work requires the supply of three-piece bolted full-port ball valves and spiral-wound gaskets that must meet or exceed both the 1994 original installation specifications and all current steam industry regulations. The contract is categorized under NAICS code 423810 and is specifically designated for Service-Disabled Veteran-Owned Small Businesses. All specified materials are to be delivered directly to the performance site in Dallas, Texas, to support prime contractors working on medical center projects.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

High-Temperature Steam Valve InsulationThis subcontract opportunity with the Department of Veterans Affairs involves the supply and installation of high-temperature rated removable thermal insulation jackets for steam valves at a medical center in Dallas, Texas. The selected contractor will be responsible for measuring and fitting these jackets on newly installed valves to ensure thermal efficiency while maintaining necessary access for future maintenance. All work must be performed in strict compliance with facility safety and access standards. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 9, 2026. The contract is managed through the Network Contract Office 17 and focuses on delivering fully installed insulation solutions to support prime contractors on VA medical center projects.

All Other Specialty Trade Contractors

POSTED

about 14 hours ago

DEADLINE

Steam Header and Boiler Valve ReplacementThis subcontract for the Department of Veterans Affairs involves the replacement of steam headers and boiler valves at a medical center in Dallas, Texas. The scope of work includes coordinating equipment shutdowns and lockout-tagout procedures to remove outdated 1994-era valves and vent lines. The contractor is responsible for cleaning flange faces and installing new three-piece bolted full-port ball valves along with Schedule 80 carbon steel piping, ensuring the final system is fully leak-tested. Eligible bidders must hold Texas State Plumbing/Mechanical licenses and high-pressure steam welding certifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. Responses are due by November 9, 2026, for work managed through the Network Contract Office 17.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 14 hours ago

DEADLINE

8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0064

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting quotes for a firm-fixed-price contract for bread delivery to the Amarillo VA Health Care System in Amarillo, Texas. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and requires active registration in the System for Award Management. The contract consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years. The scope of work requires the weekly delivery of 100% whole wheat or whole grain baked round top sandwich bread, with a minimum 20 oz loaf and 2 grams of dietary fiber per slice. Deliveries must occur every Monday between 1:00 PM and 3:00 PM, and the contractor is responsible for removing and providing credit for outdated bread during each visit. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance from the last two years. Technical evaluations will focus on contract management, communication, and reporting. Offerors must comply with strict packaging and labeling standards, including the Federal Food, Drug, and Cosmetic Act, and provide readable or coded dates for all products. Submission requirements include a technical offer, two past performance references, a signed certificate of compliance regarding subcontracting limitations, and a completed SF 1449. All quotes must be emailed to the designated contract specialist by the specified deadline.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

8920--Bread Delivery | Base Plus 4 Option Years

Solicitation # 36C25727Q0076

The Department of Veterans Affairs, Network Contracting Office 17, is soliciting a firm-fixed price contract for bread delivery services to support the South Texas Health Care System. The scope of work involves the delivery of various bread products, including white and whole wheat sandwich loaves, hamburger and hot dog buns, and hoagie rolls, to the Nutrition and Food Service walk-in coolers at the Audie L. Murphy Memorial Veterans Hospital in San Antonio and the Kerrville VA Medical Center in Kerrville, Texas. The proposed period of performance begins on December 1, 2026, and runs through November 30, 2027, with four additional one-year option periods. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and all respondents must maintain active registration in the System for Award Management. Award will be based on a competitive best value selection using comparative analysis, evaluating technical capability, price reasonableness, and past performance within the last two years. Contractors are required to follow commercial packaging and labeling standards, including compliance with the Federal Food, Drug, and Cosmetic Act, and must provide product code keys for any coded dates. Delivery terms are FOB Destination, and the contractor must provide all necessary delivery equipment. Rejected perishable items must be removed within 48 hours, while other rejected goods may be held for up to 15 days. Offers must be submitted via email to the Contracting Specialist by the specified deadline, including a technical approach, two past performance references, and a completed SF 1449.

Commercial Bakeries

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

7195--Patient Ceiling Lift

Solicitation # 36C24921Q0376

249-NETWORK Contract Office 9 (36C249)

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