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, August 5 at 2:00 PM EDT

Register Free →

6530--CCSC BHIP to Exam Room Conversion

Active
36C25726Q0695Federal

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, through Network Contracting Office 17, is conducting market research for the procurement of healthcare furniture to support the Corpus Christi Specialty Clinic’s exam room conversion under the VHA IDIQ specifications, emphasizing high-quality standards and environmental stewardship. The requirement includes 23 Midmark 6213 mobile workstations with dual monitor mounts and integrated cable management, 17 Krug Karma Guest Chairs in a specified marine fabric and silver metallic frame with nylon floor saver glides, and 17 Helix High medical seating units featuring weight-activated brake casters and black polyurethane upholstery. All furniture must be delivered in pristine condition, free of scratches, dents, blemishes, sharp edges, or hazardous projections, with finishes resistant to staining, flaking, or cracking. The contractor is responsible for full project management—including design coordination, ordering, transportation, and delivery—but no installation is required. Maintenance manuals must accompany all items, and the contractor must guarantee replacement of defective parts or materials at no cost to the Government during a minimum one-year warranty period following acceptance, in addition to honoring the manufacturer’s limited lifetime warranty, covering all associated labor and travel expenses for replacements. Responses to this sources-sought notice must include the business name, address, point of contact details, SAM UID, current SAM registration status and expiration date, NAICS code 337214, business size classification, socioeconomic certifications such as SDVOSB, VOSB, 8(a), HUBZone, or WOSB, any applicable GSA or VA FSS contract numbers, and the manufacturer and country of origin for each product. The notice explicitly states it is for informational and planning purposes only and does not constitute a solicitation or offer to award a contract; responses are not binding and will inform potential set-asides and future procurement actions. Submissions must be emailed to Rafael.Rodriguez2@va.gov with the subject line “36C25726Q0695, Sources Sought Notice” and are due by 11:00 AM Central Time on July 8, 2026. Payment terms, delivery schedules, FOB terms, evaluation factors, and contract value are not specified, as this is a pre-solicitation market research effort. All information provided will be used to assess industry capability and determine potential small business or veteran-owned set-asides for an upcoming formal acquisition.

General Info

VHA seeks healthcare furniture for Corpus Christi Clinic per solicitation 36C25726Q0695, including Midmark, Krug, and Helix units with warranties and compliance.

Agency

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

NAICS

337214 - Office Furniture (except Wood) ManufacturingView NAICS

Place of Performance

See Attacched Solicitation, TX

Set-Aside

SBA

Documents

(4)

36C25726Q0695+Solicitation+02.docx

DOCX

36C25726Q0695 Furniture: CCSC BHIP to Exam Room Conversion Sources Sought

DOCXsources-sought

Attachment+A++Cover+Letter+36C25726Q0695.docx

DOCX

36C25726Q0695_2.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

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 → 257-NETWORK Contract Office 17 (36C257)
Contacts1 person available
OfficeSan Antonio, TX, 78240, USA
Organization / Agency
Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
View Agency Profile
Office AddressSan Antonio, TX, 78240, USA
Contacts
Rafael RodriguezContracting Officer

Full Description

Show more
36C25726Q0695
Page 1 of
Page 29 of 29
Page 1 of Please see attached Solicitation

Similar Contracts

Same NAICS industry code

NAICS: 337214
New
Federal
20643 PH4 Collaboration FurnitureThe Department of the Air Force, through AFLCMC/PZIBA, is soliciting commercial office furniture under a combined synopsis/solicitation for the F20643 PH4 COLLABORATION FURNITURE project, issued as a full and open competition under NAICS code 337214 and PSC 7110. This procurement follows the Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12 and incorporates the Revolutionary Defense Federal Acquisition Regulation Supplement (RDFARS) effective April 17, 2026. Offers are due by July 29, 2026, at 11:00 AM EDT and must be submitted via email to designated contracting personnel with the exact subject line FA860126Q0069, F20643 PH4 COLLABORATION FURNITURE. The contract is firm-fixed-price with a 120-day performance period from award, and delivery is FOB destination to Wright-Patterson Air Force Base, Ohio, where inspection and acceptance will occur. Proposals must include two parts: a Technical Proposal and a Price Proposal. Technical submissions must identify the manufacturer, make, and model of all furnishings, and provide datasheets or specification sheets proving compliance with every requirement in the Statement of Work—including meeting and occasional tables, lounge seating, conference chairs, stools, window treatments, acoustic wall panels, and bio-moss wall panels—along with any deviations. Proposals that fail to demonstrate full compliance, lack sufficient documentation, or contain material exceptions will be rated unacceptable. Award will be made on a Lowest Price Technically Acceptable basis to the responsible offeror with the lowest total evaluated price who meets all technical standards. The offeror must maintain an active SAM registration and submit invoices via WAWF-RA under Net 30 terms with no progress payments. CMMC Level 1 certification is mandatory and must be recorded in SPRS at time of award, with no waivers or POAMs permitted. Buy American Act compliance is required, with country of origin certifications for all end products. All items must be uniquely identified per MIL-STD-130 and shipped per MIL-STD-129. The contractor is responsible for removal of packaging materials, recycling of recyclables, and compliance with NFPA 70 and NFPA 101 for electrical installations. Contractor personnel require base access, must identify themselves as non-government personnel, and
FA8601 Aflcmc Pzio

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 337214
New
Federal
Standing DeskThe government is seeking to purchase 50 units of the Safco Electric Desktop Sit/Stand Dual Monitor Arm, Part #2193WH, through a sealed bid Request for Quote (RFQ) that is exclusively set aside for small businesses as defined by the North American Industry Classification System code 337214 with a size standard of 500 employees. Vendors must be authorized resellers of Safco and must submit complete written quotes via email, no later than 8:00 AM Pacific Standard Time on July 27, 2026, to the designated email addresses. Quotes must include the full solicitation number, all required contractor information including SAM UEI, TIN, CAGE code, payment terms, point of contact details, warranty, offer expiration date, and FOB destination at Edwards AFB, CA, along with estimated delivery lead time and technical approach. Only PDF submissions under 10MB are accepted, and oral quotes or late submissions will not be considered. The award will be made using the Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the contract will be awarded to the lowest-priced offer that meets minimum technical requirements, with technical acceptability determined solely by the vendor’s ability to provide the specified Safco product with correct specifications. The evaluation will not consider cost separately once technical acceptability is confirmed. Offerors must use the SF1449 form and include all applicable provisions and clauses outlined in the Federal Acquisition Regulation, particularly 52.212-1, 52.212-2, and 52.212-4. The period of performance is thirty days after award, and no work may commence until a fully executed contract is received. Clarifications may be requested but no negotiations are anticipated. All questions must be submitted by 9:00 AM PDT on July 24, 2026, and responses will be posted publicly. This solicitation is not a financial obligation and no contract is implied until issued.
FA9302 Aftc Pzz

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 337214
New
Federal
Office Furniture Supply and DeliveryThe contract calls for the supply and delivery of commercial office furniture including desks, chairs, filing cabinets, and workstations to a government facility in Norfolk, Virginia, with strict adherence to federal marking standards. All items must meet required specifications for durability, functionality, and compliance with federal regulations governing government procurement. The place of performance is firmly established at the designated location in Norfolk with a zip code of 23511, and the contractor is expected to ensure timely delivery and installation in accordance with the agreed-upon schedule. This is a subcontract classified as a Total Small Business Set-Aside under the SBA program as defined by FAR 19.5, meaning only small businesses are eligible to bid. The NAICS code 337214 specifically identifies the sector as office furniture manufacturing, aligning the opportunity with manufacturers and suppliers capable of producing compliant commercial office furnishings. The solicitation was posted on July 22, 2026, with a response deadline of July 31, 2026, and the contracting activity falls under the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Norfolk. All prospective bidders must be certified small businesses and capable of fulfilling the federal compliance requirements for marking and delivery.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
Federal
Reconfiguration of Office Furniture/CubiclesThis solicitation, identified as W50S9F26QA015, is a combined synopsis and request for quotation for the reconfiguration of office furniture and cubicles at a location in Madison, Wisconsin, issued under FAR Part 12 as a commercial acquisition. It is a 100 percent small business set-aside with a NAICS code of 337214 and a size standard of 1,100 employees, though Federal Prison Industries may submit quotes under Alternate I of FAR 52.219-6. The government seeks a firm-fixed price purchase order based on the most advantageous quote, evaluated on price, technical approach, and past performance. The work must prioritize reusing existing furniture components due to budget constraints, though proposals for complete replacement are acceptable. The current conditions and layouts provided are estimates only, and vendors are strongly encouraged to attend a site visit scheduled for July 28, 2026, requiring advance registration via SFS Form 12, a REAL ID for access, and coordination with the primary point of contact. Quotes must be submitted via email by August 10, 2026, with the subject line containing the solicitation number, and must not exceed 10 MB in size. Each quote must include complete itemized pricing covering labor and new materials, a UEI and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clearly defined warranty period and coverage, a project schedule, and a proposed layout for furniture and electrical elements. Quotes must remain valid through September 30, 2026. While funds are not currently available, the government intends to award upon availability and determination of fair and reasonable pricing. Past performance information may be obtained from CPARS or SPRS without requiring submission from the offeror. Amendments have been issued on July 15, July 21, and July 22, 2026, revising site visit instructions, warranty requirements, and providing supplemental Q&A documents. All questions must be submitted in writing to the primary point of contact no later than July 29, 2026.
W7N8 Uspfo Activity Wiang 115

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 337214
New
Federal
OFFICE FURNITURE FOR NSA NAPLESThe solicitation N6817126QN050 issued by the Navsup Flc Sigonella Naples Office under the Department of Defense seeks office furniture for installation at NSA Naples in Campania, Italy, with a NAICS code of 337214 and no set-aside applied. The requirement is defined in the attached Performance Work Statement, which outlines the detailed specifications and expectations for the furniture delivery and installation, though specific quantities, pricing, or delivery timelines are not provided in the available documentation. The place of performance is firmly established in Naples, and while the period of performance and FOB terms are unspecified, responders must comply with strict Italian regulatory requirements tied to the location of the contract execution. All offerors are mandated to submit formal self-certifications under Italian Legislative Decree 06/09/2011 n.159, including an Anti-Mafia Communication and an Anti-Mafia Information statement, both referencing Article 85, confirming the absence of any causes for prohibition, forfeiture, or suspension under Articles 57 and 67 of the decree, including for cohabiting family members aged 18 or older. These certifications must be accompanied by the subscriber’s full legal name, date and place of birth, fiscal code or VAT number, residence, and a copy of their official identification document. The solicitation was posted on June 12, 2026, with a response deadline of June 18, 2026, for submission, though the metadata also references a later date of July 24, 2026, indicating potential inconsistencies. No details regarding evaluation criteria, contract administration, packaging, inspection procedures, or invoicing are included, leaving these aspects to be determined by the PWS or subsequent amendments, with the point of contact for inquiries being Sara Vena and David Biggs.
Navsup Flc Sigonella Naples Office

POSTED

2 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 337214
New
Federal
CNAL Office FurnitureThe solicitation for CNAL Office Furniture, identified by number N0018926QL217, is a total small business set-aside under NAICS code 337214, administered by the Naval Supply Systems Command Fleet Logistics Center Norfolk, Department of Defense. A mandatory site visit is required for eligibility to submit a quote, scheduled for July 28, 2026, with registration closing on June 27, 2026. Offers must be submitted via email to Robert S. Harrell by the response deadline of July 31, 2026, at 8:00 PM EDT. The contract will be awarded on a lowest price technically acceptable basis, with potential for trade-offs if past performance concerns arise, though no numerical weights are assigned. Performance periods are from August 10 to October 1, 2026, with FOB Destination delivery to Building NH-15, First Floor, Naval Support Activity Hampton Roads, Norfolk, VA 23511. All items must comply with MIL-STD-130 for Unique Item Identification using machine-readable Data Matrix symbols, and MIL-STD-129 for shipment and storage labeling. Data Matrix tags must encode enterprise identifiers, serial numbers, and other required data elements, verified for quality and readability. Electronic invoicing through Wide Area WorkFlow is mandatory, and payment will be processed via electronic funds transfer. The solicitation mandates compliance with numerous FAR and DFARS clauses, including provisions on small business representation, prohibition of certain telecommunications equipment, personal identity verification of personnel, child labor protections, anti-trafficking measures, and prohibitions on internal confidentiality agreements that restrict reporting misconduct. Contractors must maintain active SAM registration and adhere to cybersecurity and data handling requirements, including compliance with export control and anti-corruption standards. No pricing details are published, as the line item data remains unpopulated and will be determined during negotiation and award.
Navsup Flt Logistics Ctr Norfolk

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 337214
New
International
RFP for Height Adjustable Work Surfaces, Privacy Panels and Monitor ArmsThe Canada School of Public Service is seeking suppliers to provide, deliver, and install height-adjustable work surfaces, privacy panels, and monitor arms at its 373 Sussex Drive location in Ottawa, Ontario, with all work required to be completed by October 30, 2026, and installations finalized by September 30, 2026. This procurement is issued under Supply Arrangement E60PQ-140003/D and is set aside exclusively under the federal government’s Procurement Strategy for Indigenous Business, effectively excluding application of international trade agreements including the Canadian Free Trade Agreement. While the solicitation prioritizes suppliers already holding the designated supply arrangement, new suppliers may participate provided they first qualify for the arrangement through the referenced RFSA process, though Canada reserves the right to award without awaiting SA issuance. The contract is a delivered duty paid (DDP) transaction under Incoterms 2020, placing full responsibility for transport, import, and delivery on the supplier, with acceptance occurring at the designated site. All products must meet mandatory technical specifications outlined in the solicitation, including compliance with Canadian environmental and regulatory standards, and no external standards like MIL-STD are referenced—compliance is determined solely by contract-defined criteria. Suppliers must certify adherence to the Federal Contractors Program for Employment Equity, Canada’s Ineligibility and Suspension Policy, product conformity, and fair and reasonable pricing. Security requirements are stringent, mandating that all personnel performing work hold appropriate security clearances, potentially up to TOP SECRET or NATO levels, and must be managed under a designated Company Security Officer; unscreened individuals may only enter the site under escort. Packaging must align with Canadian sustainability mandates, being reusable, returnable, or recyclable, with exceptions only for specialized needs. The evaluation is strictly a lowest price technically acceptable (LPTA) process: offers must first satisfy all mandatory technical and regulatory requirements, with award going to the lowest-priced compliant submission. No contract options, extensions, or renewal terms exist, and the contract duration extends to March 31, 2027, with a requirement for seven years of record retention. Proposals must be submitted electronically via the Government Electronic Tendering Service by August 5, 2026, and include mandatory declarations and technical documentation structured to align with the evaluation criteria, with no pricing provided by the government—bidders must complete all cost details in their submissions.
Canada School of Public Service

POSTED

2 days ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 541940
New
Federal
CTX Veterinary Support Service for Zebrafish VivariumThe Central Texas Veterans Health Care System is seeking a Doctor of Veterinary Medicine to provide specialized veterinary support services for its zebrafish vivarium core facility located in Research Building 205 at 1901 Veterans Memorial Drive in Temple, Texas. The contract is a firm-fixed price solicitation issued under NAICS code 541940 with solicitation number 36C25726Q0781, and responses are due by August 4, 2026. The services include routine veterinary oversight of zebrafish research colonies, attendance at IACUC meetings, review and submission of standard operating procedures and protocols to OLAW and AAALAC, development of training materials, and two semi-annual site inspections of the vivarium. The contract structure includes a base year from September 1, 2026, through August 31, 2027, with four optional one-year extensions through August 2031. Offerors must submit two separate volumes: a Technical Capability volume containing resumes, Texas licensure, proof of good standing, and documented zebrafish care experience, and a separate Price volume with firm-fixed unit pricing entered on the prescribed schedule. Evaluation is based on a trade-off process between technical competence and price, with award not guaranteed to the lowest bidder if higher technical merit provides added value. Personnel performing under this contract must comply with strict VA security protocols, including obtaining a PIV card, undergoing vetting under VAAR 852.204-72, and adhering to Tier 3 or Tier 5 background investigation standards if access to sensitive areas or systems is required. All contractor staff must be cleared through VA personnel vetting procedures, and any unfitness or breach of conduct requires immediate removal without reimbursement. Invoicing is mandatory through the Tungsten Network portal, and no alternative payment systems like WAWF or IPP are authorized. The contract enforces robust security prohibitions, export controls regarding sensitive technology to Iran, and requires full flow-down of these obligations to any subcontractors. Offerors must declare their small business status and socioeconomic certifications such as SDVOSB, WOSB, or HUBZone, and provide a Unique Entity ID. All proposals must be emailed directly to the contracting officers with a specific subject line and include a signed SF 1449 form.
Veterinary Services

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 238220
New
Federal
N065--CTX Dental Instrument Air System Replacement Bldg 163This contract solicitation, numbered 36C25726Q0789, is a combined offering issued by the Department of Veterans Affairs through Network Contracting Office 17 in San Antonio, Texas, for the complete replacement of the Ohio Medical Instrument Air System in Building 163 at the Central Texas Veterans Health Care System in Temple, Texas. The solicitation is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), requiring all offerors to be certified in the SBA’s database under 13 CFR 128 and to comply with subcontracting limitations that cap subcontractor costs at 50% of the total contract value. The work involves the demolition and removal of the existing air system, surface restoration, and installation of a new system including flexible connectors, vibration mounts, isolation valves, local alarms, and integrated electrical connections, all compliant with NFPA 70, NFPA 99, NEC, VA Design Guides, and NEMA 12 standards. The system must be factory-tested, warranty-covered for 24 to 30 months depending on start-up date, and accompanied by comprehensive commissioning reports and as-built documentation. The performance period is 120 calendar days, with delivery and performance occurring FOB Destination at the specified medical center location. Proposal submissions are due by August 10, 2026, at 3:00 PM CST via email only, and must be structured in two volumes: Volume I containing full technical, pricing, and past performance details in PDF format with a 25-page technical limit, and Volume II containing a fully redacted version of the technical approach excluding identifiers. Evaluation will be based first on Technical Capability, assessed as either “Technically Acceptable” or “Did Not Meet,” with any failure in a sub-factor leading to disqualification; among technically acceptable offers, award will follow a best-value trade-off approach prioritizing technical merit over lowest price, with price and past performance used as secondary differentiators. Payment will be processed electronically through the Tungsten Network using EFT, and all invoicing must comply with VAAR 852.232-72. Contract administration is managed by the VA’s Network Contracting Office 17, with Shawn R. Reinhart as the Contracting Officer and Greg Williams serving as the Contracting Officer’s Representative, while Crystal Carabajal acts as the primary point of contact for solicitation inquiries. All
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 17 days
View Details
NAICS: 621511
New
Federal
Q301--New - VISN Specialty Testing ServicesThis solicitation, identified as RFQ 36C25726Q0787, is a combined synopsis and request for quotation issued under FAR 12.202 for commercial items to provide urinalysis and comprehensive reference laboratory services across multiple locations within Veterans Integrated Service Network 17. The work involves performing a range of diagnostic tests, including specialized metabolic panels and reflex testing, with strict requirements for specimen handling, transport, and secure electronic reporting of results. Performance must occur across designated VA facilities including the Audie L. Murphy VA Memorial Hospital and the primary delivery point at 2301 E. Lamar Blvd., Arlington, TX, with the contract structured as a firm-fixed-price indefinite-delivery, indefinite-quantity (IDIQ) vehicle spanning five one-year ordering periods from March 1, 2027, through February 29, 2032, with a minimum guaranteed value of $100,000 and a total ceiling of $5 million. Vendors must hold valid CLIA certification and CAP accreditation, maintain zero specimen loss, ensure 90% compliance with turnaround time standards, and implement secure reporting systems, with performance penalties applied for failures in quality metrics such as delayed results or specimen damage. All proposals must be submitted electronically by September 14, 2026, via email to Delphia Schoenfeld, the Contracting Officer, and must include a completed SF 1449, detailed pricing, proof of certifications, and compliance with numerous applicable FAR and VAAR clauses, including those addressing subcontracting, labor standards, equal opportunity, trafficking in persons, electronic payments, and information security. The evaluation will be based on a trade-off process weighing technical acceptability, past performance with three references, and price, with no numerical weights assigned but a clear emphasis on technical capability first, followed by price and then past performance. Offerors must be registered in SAM with a Unique Entity ID and comply with representation requirements including disclosures under FAR 52.203-11 and prohibitions outlined in 52.203-18, 52.203-19, and 52.209-7. While no small business set-asides apply, numerous clauses require subcontracting plan compliance, payment acceleration to small business subcontractors, and adherence to federal wage standards including Executive Orders on paid sick leave and minimum wages. The contract includes special requirements such as mandatory background
Medical Laboratories

POSTED

2 days ago

DEADLINE

in about 2 months
View Details
NAICS: 237130
New
Federal
Z2DA--519-20-200 VABS Replace Boiler Plant Solicitation 36C25726B0006The solicitation for the Z2DA--519-20-200 VABS Replace Boiler Plant, identified by solicitation number 36C25726B0006, is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs through the Network Contracting Office 17 in San Antonio, Texas, for the demolition and replacement of the boiler plant at the West Texas VAMC in Big Spring, Texas. The work encompasses complete removal of existing systems and installation of new packaged fire-tube boilers, piping, fuel trains, breechings, feedwater systems, and associated mechanical and electrical upgrades, all while maintaining continuous facility operations via temporary boilers during transition. Performance must comply with VA Master Specifications, VHA Directive 1810, OSHA standards, ICC codes, and NSF requirements for potable water, with all work subject to rigorous inspection and acceptance at the site, including visual tests, thermographic surveys, functional performance testing, and third-party special inspections. The contract is a Service-Disabled Veteran-Owned Small Business Set Aside, and offerors must be certified SDVOSBs in good standing with SAM.gov and possess an Experience Modification Rate of 1.0 or lower, with no more than three serious OSHA or EPA violations in the past three years. Offerors are required to submit a complete electronic bid package in PDF format via email to Horacio.Fernandez@va.gov by June 16, 2026, at 10:00 a.m. CST, with all documents organized and conforming to specified forms including SF 1442, SF 30, and a bid bond of at least 20%. The award will be made on a Lowest Price Technically Acceptable basis, with technical acceptability evaluated through strict conformity to solicitation requirements, compliance with subcontracting limitations—capping payments to non-certified subcontractors at 85% under general construction or 75% under special trade construction—and adherence to safety, insurance, and certification mandates. Contractors must carry minimum workers’ compensation, general liability, and automobile liability insurance, submit site-specific safety plans, and comply with VA-specific clauses including personnel vetting, IT accessibility, and security prohibitions. All updates, amendments, and clarifications must be monitored by offerors exclusively on SAM.gov, with failure to do so rendering proposals non-responsive without recourse. Invoices must be submitted exclusively via the VA’s Tungsten Network platform
Power and Communication Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in 24 days
View Details