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

6532--Intent to Sole Source: Brand Inc. ANCC SCRUB TOPS

Active

36C24223Q0602Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a sole source award intent to Brand Inc. to provide custom scrub tops branded specifically with the ANCC's Pathway to Excellence licensed logos for the Nursing Department at the James J. Peters VA Medical Center. This procurement ensures the supply of genuine ANCC branded scrub tops, emphasizing brand authenticity and exclusive licensing. The estimated delivery timeline for the order is within 30 days following the contract award, facilitating timely availability for nursing staff. The solicitation, identified as 36C24223Q0602, was posted on April 14, 2023, under the jurisdiction of the 242-NETWORK Contract Office 02 located in Albany, NY. The contracting officer overseeing this award is Janelle Bonafede, who can be contacted for further details. The NAICS code associated with this contract is 315210, which pertains to the manufacturing of clothing, reflecting the nature of the supply. This sole source approach underscores the necessity for brand-specific products to meet the unique requirements of the VA Medical Center's nursing department.

General Info

Sole source award to Brand Inc. for ANCC-licensed scrub tops for VA Nursing, delivered in 30 days.

Agency

Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

NAICS

315210 - Cut and Sew Apparel Contractors

Place of Performance

NY

Set-Aside

NONE

Documents

1

36C24223Q0602 Intent to Sole Source: Brand Inc. ANCC SCRUB TOPS

sources-sought

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

PostedApr 14

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 → 242-NETWORK Contract Office 02 (36C242)

Contacts1 person available

OfficeALBANY, NY, 12208, USA

Organization / AgencyDepartment Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Office AddressALBANY, NY, 12208, USA

Contacts

Janelle BonafedeContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DESCRIPTION: NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO Brand Inc. to supply brand name only ANCC s Pathway to Excellence custom scrub tops with ANCC licensed logos for the Nursing Department at James J. Peters VA Medical Center. The estimated delivery is 30 days after award.

Similar Contracts

Same NAICS industry code

SOLICITATION - U.S. Army West Point India White Coats, Trousers, Dresses

Solicitation # W911SD-26-Q-A114

The Mission and Installation Contracting Command West Point is soliciting quotes for a multi-year, firm-fixed-price contract to manufacture India White coats, trousers, and skirts for male and female cadets at the United States Military Academy. This procurement is a 100 percent set-aside for total small business concerns under NAICS code 315210. The contract features an ordering period from November 1, 2026, through October 31, 2033, with an initial delivery estimated for May 2027. A unique material sourcing arrangement is in place where the government provides all fabric and associated materials as government furnished items during the base year, while the contractor becomes solely responsible for sourcing all materials during the option years. The award will be based on the lowest price source selection, provided the offeror passes a technical evaluation of required samples for each garment type. All quotes must be submitted electronically via email to the designated point of contact by November 16, 2026, at 2:00 PM EST, which is also the strict deadline for the receipt of physical samples. Technical requirements are governed by specific product descriptions and military standards, including mandatory first article testing for the base year's first delivery order. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QM Micc-West Point

POSTED

DEADLINE

MAS Shield Kit SupplierThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense requires the procurement or manufacture of four MAS Shield Kits under NSN 8415-01-594-0416. The supplier is responsible for ensuring all kits meet strict NSN specifications and adhere to the Berry Amendment and the Buy American/Balance of Payments Program. Additionally, the contractor must provide Material Safety Data Sheets for any hazardous materials included in the kits. Logistical requirements mandate strict adherence to MIL-STD-129, MIL-STD-147, and MIL-STD-2073-1E standards for packaging and marking. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0051

Solicitation SPE1C1-27-T-0051 is a procurement request by the Defense Logistics Agency for four units of the MAS SHIELD KIT, SPEC, identified by NSN 8415-01-594-0416. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of October 27, 2026. Delivery is set as FOB Destination, with shipping directed to the Marine Aviation Logistics SQ 26, 2nd Marine Aircraft Wing FMF in Jacksonville, North Carolina. Inspection and acceptance are both designated to occur at the origin per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements for procurement. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and it falls under NAICS code 315210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HELMET, FLIGHT DECK

Solicitation # SPE1C1-27-T-0049

Solicitation SPE1C1-27-T-0049 is a Request for Quotations issued by the DLA Troop Support C and T Supply Chain for the procurement of six large flight deck crewman helmets, identified by NSN 8415017073208 and part number 72-R3-PB-1S from Team Wendy LLC. The requirement specifies a delivery timeframe of 20 days after order, with the items being shipped to the USS Jason Dunham DDG 109. Inspection and acceptance are both set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific requirements for intermediate container E5 and the use of UPC 718020959788. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Administrative tasks, including payment requests and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Quotations were due by November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Purchase of Uniforms

Solicitation # 2026-Informal-0447

The City of Pasadena Public Health Department is soliciting bids under solicitation number 2026-Informal-0447 for the purchase of customized uniforms for emergency response personnel. The scope of work includes the procurement of waterproof insulated jackets with hoods, zip-up hoodies, and both long-sleeve and short-sleeve t-shirts. Specific technical requirements for the jackets include a 5000MM waterproof rating, 3000G/M^2 breathability, and 100% polyester construction with 2-4 ounce polyfill, referencing the Sport-Tek JST56 style or an approved equal. The contract period runs from December 1, 2026, through June 30, 2027, with a requirement that all orders be completed within 30 days of placement and shipments made within 15 calendar days of ordering. Bids must be submitted electronically via the City's eProcurement Portal by 4:00 pm on November 2, 2026, and will be evaluated based on the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a Vendor Questionnaire, a Relevant Experience Form, and various federal certifications regarding lobbying and FEMA terms and conditions. Deliveries are to be made to the Public Health Emergency Preparedness office in Pasadena during specified business hours. Payment is processed on Net 30 terms through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. The City reserves the right to reject any products that fail to meet strict quality standards or approved samples.

Public Health Department

POSTED

DEADLINE

Mechanix MG55 Glove Manufacturing and SupplyThis subcontract involves the manufacturing and supply of Mechanix MG55 specification gloves for prime contractors supporting Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope includes sourcing or producing gloves in sizes small through XXL that correspond to specific National Stock Numbers, including 8415-01-677-9240, 9241, 9246, 9248, and 8415-01-667-9250. Performance is centered at Fort Bragg, with all deliverables required to meet strict packaging standards per MIL-STD-129 and MIL-STD-147E. Compliance is a critical component of the agreement, requiring adherence to the Berry Amendment for domestic sourcing and DFARS 252.204-7012 cybersecurity standards. The contract falls under NAICS code 315210 and was posted on October 21, 2026, with a response deadline of November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0045

Solicitation SPE1C1-27-T-0045, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 spec sheet and are available in sizes small, medium, large, x-large, and xx-large. A specific requirement for 25 pairs of medium gloves (NSN 8415-01-677-9241) is noted with a delivery timeline of 20 days after receipt of order. Delivery and inspection are set for destination at Fort Bragg, North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129, ASTM-D-3951, and MIL-STD-147E. All invoicing and payment requests must be processed through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various cybersecurity regulations, including DFARS 252.204-7012, is required. The procurement falls under NAICS code 315210, and quotes should be submitted via the DIBBS portal.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0047

Solicitation SPE1C1-27-T-0047, issued by the DLA Troop Support C and T Supply Chain, is for the procurement of men's and women's gloves. The items must be manufactured in accordance with the Mechanix (CAGE 07LZ4) MG55 specification sheet. The primary deliverable is identified under NSN 8415-01-677-9240, with a specific requirement for 25 pairs. Delivery is required within 20 days after receipt of order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. The contract is not a small business set-aside and falls under NAICS code 315210. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-147, and ASTM D3951, requiring the use of snug-fitting fiberboard shipping containers with a minimum burst strength of 275 psi. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose any use of non-domestic materials.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

E60PR-26PATR RFSO Parkas and trousers

Solicitation # WS5728595793

The Department of Public Works and Government Services is seeking offers to establish a National Master Standing Offer for the supply of extreme cold weather parkas and trousers for men and women. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The resulting agreement will support various government departments, agencies, Crown Corporations, and participants of the Canadian Collaborative Procurement Initiative. The contract covers an initial term of one year, with options to extend for four additional one-year periods. Estimated annual requirements are 150 parkas and 150 trousers, with deliveries required at various locations across Canada. Interested parties must submit their responses by October 29, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 3 hours

Supply of MAS SHIELD KIT, SPEC (NSN 8415015940415)This subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the procurement and delivery of one MAS SHIELD KIT, identified by NSN 8415015940415. The selected contractor is responsible for sourcing the kit according to Gentex Corporation specifications and ensuring all quality assurance measures align with DLA Master List requirements. All items must be packaged and marked in strict accordance with MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E standards. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. The contract falls under NAICS code 315210, with the place of performance located at FPO 96672. Interested parties must submit their responses by the deadline of November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0036

Solicitation SPE1C1-27-T-0036 is a request for quotations for one MAS Shield Kit, specifically Gentex Corporation part number 05D12001-2 (NSN 8415015940416). The requirement is issued by the Department of Defense C and T Supply Chain and is not a small business set-aside, falling under NAICS code 315210. The item is to be delivered FOB Destination to the USS Makin Island LHD 8, with a required delivery timeline of 20 days after award and an original required delivery date of October 22, 2026. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirements under RP001. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DLA Account Management and Provisioning System (AMPS) for shipment modules. Key regulatory clauses include FAR 52.246-2 for inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MAS SHIELD KIT, SPEC

Solicitation # SPE1C1-27-T-0035

Solicitation SPE1C1-27-T-0035 is a fixed-price procurement issued by the Department of Defense through the DLA for one MAS SHIELD KIT, SPEC, identified by NSN 8415015940415. The requirement is not a small business set-aside and falls under NAICS code 315210. The item is specified as being produced by Gentex Corporation (CAGE 97427) with a required delivery date of October 22, 2026, and a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. Both inspection and acceptance are to take place at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging and marking standards MIL-STD-147, MIL-STD-129, and MIL-STD-2073-1E, as well as DLA packaging requirement RP001. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement may be eligible for automated award, provided there are no first article test requirements.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → 242-NETWORK Contract Office 02 (36C242)

Same awarding agency

Supply of Philips Ultrasound Transducers and Diagnostic SoftwareThis subcontract involves the procurement and delivery of genuine Philips OEM parts and software licenses to support prime contractors working on projects for the Department of Veterans Affairs New York Harbor Healthcare System. The scope of work specifically includes the supply of X8-2t and X7-2t Transducers, as well as EasyDiagnost Eleva DRF software licenses. To ensure the maintenance of medical certifications and system warranties, the provider must provide genuine Philips OEM certification and maintain an active SAM registration. The contract falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 02.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Preventative Maintenance and Repair Services for Philips Ultrasound SystemsThis subcontract involves providing preventative maintenance and corrective repair services for Philips ultrasound systems within the VA New York Harbor Healthcare System. The scope of work includes executing scheduled maintenance cycles, performing on-site repairs, and offering remote diagnostic support specifically for EPIQ 7G and 7C Ultrasound Systems as well as X8-2t and X7-2t Transducers. The primary objective is to ensure a fully operational fleet of imaging equipment with all maintenance activities thoroughly documented. To qualify for this engagement, service providers must utilize technicians who are authorized and trained in Philips imaging equipment and maintain an active SAM registration. The contract is managed under the Department of Veterans Affairs, specifically the Network Contract Office 02, and falls under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Proprietary Medical Parts SupplyThis subcontract, titled Proprietary Medical Parts Supply, involves the sourcing and delivery of genuine OEM replacement parts for Department of Veterans Affairs medical equipment projects. The scope of work focuses on providing components necessary for normal-use wear and damage repairs for Neptune 3 Rovers, Neptune S Rovers, and Neptune Smart Dockers. To be eligible for this contract, the provider must maintain status as an Authorized Stryker parts distributor. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. The place of performance is located in Albany, New York. The solicitation was posted on October 28, 2026, with a response deadline of October 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 22 hours

Medical Equipment User TrainingThis subcontract opportunity with the Department of Veterans Affairs focuses on providing specialized technical and operational training for medical equipment projects. The primary objective is to deliver comprehensive equipment-use training to medical staff to ensure the safe and effective operation of Neptune Rovers and Smart Dockers. Consequently, the selected provider must possess deep subject matter expertise in Stryker Neptune system operations to successfully deliver trained medical personnel. The project is managed by the Network Contract Office 02 and will be performed in Albany, New York. Classified under NAICS code 611430, the contract requires a rapid response, with a posting date of October 28, 2026, and a response deadline of October 30, 2026.

Professional and Management Development Training

POSTED

DEADLINE

in about 22 hours

Specialized Medical Equipment Maintenance (Proprietary)This subcontract involves providing specialized maintenance and repair services for Department of Veterans Affairs medical equipment projects. The scope of work focuses on performing preventive maintenance inspections, repairs, and the replacement of worn or damaged components for Neptune 3 Rovers, Neptune S Rovers, and Neptune Smart Dockers. The primary objective is to ensure all Neptune units remain fully operational and are delivered with complete preventive maintenance documentation. To qualify for this engagement, the service provider must hold an Authorized Service Provider certification specifically for Stryker Neptune equipment. The work is performed in Albany, New York, under NAICS code 811210, supporting prime contractors managed by the Department of Veterans Affairs Network Contract Office 02.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 22 hours

Backflow Prevention Assembly and Parts SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the supply of replacement backflow prevention assemblies, repair kits, and related components for prime contractors working on VA Western New York Healthcare System projects. The supplier is responsible for delivering approved hardware to VA facilities located in Buffalo and Batavia, ensuring all materials are compliant with the VA Plumbing Design Manual and listed on the NYS DOH FCCCHR Approved Device List. The opportunity falls under NAICS code 335220 and was posted on October 28, 2026, with a response deadline of November 6, 2026. Performance of the contract is centered in Buffalo, New York, focusing on the procurement and delivery of specialized plumbing hardware to maintain facility safety and regulatory standards.

Major Household Appliance Manufacturing

POSTED

DEADLINE

Certified Backflow Prevention Testing and Emergency RepairThis subcontract involves the annual scheduled testing, inspection, and emergency repair of backflow prevention assemblies for prime contractors supporting the Department of Veterans Affairs Western New York Healthcare System in Buffalo, New York. The scope of work includes initial inspections of 58 assemblies, ongoing preventative maintenance, and a requirement for a one-hour response time for emergency repairs. The contractor is responsible for delivering certified, functioning assemblies and completed Form DOH-1013 documentation. To be eligible, the provider must hold a City of Buffalo Master Plumber License and NYSDOH Backflow Tester Certification. The project falls under NAICS code 238220 and is managed by the Department of Veterans Affairs Network Contract Office 02.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Remote Imaging Systems Support & Software Update ServicesThe Remote Imaging Systems Support and Software Update Services subcontract involves providing specialized remote technical assistance and software management for prime contractors working on Department of Veterans Affairs medical facility projects. The scope of work includes delivering telephone-based technical support, performing remote diagnostic analysis of equipment failures, and deploying critical software updates through secure VPN and network connectivity. To be eligible for this engagement, the provider must maintain authorized Philips software licenser status to ensure the delivery of updated system software and effective remote technical resolutions. This effort is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 541513.

Computer Facilities Management Services

POSTED

DEADLINE

Philips OEM Imaging Parts SupplierThis subcontract opportunity is for a supplier to provide genuine Original Equipment Manufacturer parts and materials to prime contractors working on Department of Veterans Affairs medical facility projects. The selected vendor must be an authorized Philips parts distributor capable of sourcing and delivering authentic replacement parts and consumables for specific imaging systems, including Allura Xper, Brilliance iCT, Veradius Unity, Digital Diagnost, and EPIQ 7G. The scope of work specifically requires the delivery of these OEM parts to the James J. Peters VA Medical Center. Managed by the Department of Veterans Affairs Network Contract Office 02 under NAICS code 423450, the response deadline for this requirement is November 4, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Philips Imaging Equipment Field Service TechnicianThis subcontract opportunity is for a Philips Imaging Equipment Field Service Technician to provide preventative maintenance and corrective repair services for Department of Veterans Affairs medical facility projects. The scope of work includes conducting scheduled maintenance cycles, performing on-site repairs, and troubleshooting hardware for specific high-end imaging systems, including Allura Xper FD20 X-ray, Brilliance iCT Scanners, Veradius Unity Mobile C-arms, Digital Diagnost 4.3 X-ray, and EPIQ 7G Rad Ultrasound systems. To ensure equipment operationality and compliance, the contract requires the deployment of authorized and trained Philips technicians who are responsible for delivering detailed maintenance reports. This requirement falls under NAICS code 811210 and is managed through the Department of Veterans Affairs Network Contract Office 02. Interested parties must respond by November 4, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Honeywell Notifier Fire Alarm Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 02, seeks an authorized distributor to supply 2026 Honeywell Notifier intelligent addressable fire alarm hardware for prime contractors working on VA medical center projects. The scope of work includes the delivery of main command control panels, addressable smoke and heat detectors, notification appliances, and control modules, along with all necessary technical data sheets and manufacturer warranties to the project site in Montrose. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423610. Interested parties must submit their responses by the deadline of December 16, 2026, to be considered for the provision of these critical life safety systems.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 2 months

Fire Alarm Control IntegrationThis subcontract opportunity, titled Fire Alarm Control Integration, is issued by the Department of Veterans Affairs Network Contract Office 02. The project involves performing critical life-safety system integration for prime contractors at VA medical centers, specifically in Montrose. The scope of work includes the installation of addressable control modules to ensure fire alarm signals properly trigger HVAC fan unit shutdowns, elevator emergency recall controls, and electronic door lock release systems, all while maintaining strict adherence to NFPA life-safety standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. Interested parties must submit their responses by the deadline of December 16, 2026. The primary objective is to deliver fully integrated facility control functions that are seamlessly triggered by the fire alarm system to ensure occupant safety.

Other Building Equipment Contractors

POSTED

DEADLINE

in about 2 months

Earlier notices in this NAICS code

Posted before this notice, open and closed

CUFFS & COLLARS LRC WEST POINT FY23

Solicitation # W911SD23R0119

W6QM Micc-West Point

POSTED

over 3 years ago

CLOSED

over 3 years ago

Coveralls, Flyers 27P, Sage Green PGC: 00470; Coveralls, Women's Green Type I, AF PGC: 02826; Coveralls, Women's Green Type II, Navy PGC: 02635; Coveralls, Maternity, Flyer's, Women's, Flame Resistant PGC 01030

Solicitation # SPE1C123R0073

DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 years ago

Disposable Coverall's

Solicitation # W519TC23Q2201

W390 Mcalester Army Ammo Plant

POSTED

over 3 years ago

CLOSED

over 3 years ago

Army Visual Shade Matching Test Method for Textiles and Findings

Solicitation # Army_Visual_Shade_Matching

W6QK Acc-Apg Natick

POSTED

over 3 years ago

CLOSED

over 3 years ago

Low Quantity Prototype Manufacturers

Solicitation # 23_001

Navy Exchange Service Command

POSTED

over 3 years ago

CLOSED

over 3 years ago

Solicitation # W519TC23Q2200

W390 Mcalester Army Ammo Plant

POSTED

over 3 years ago

CLOSED

over 3 years ago

Anti-Static Gloves

Solicitation # W519TC23Q2199

W390 Mcalester Army Ammo Plant

POSTED

over 3 years ago

CLOSED

over 3 years ago

6923G223Q000005-US Navy alternate combination covers (style ACC)

Solicitation # 6923G223Q000005

6923G2 DOT Maritime Administration

POSTED

over 3 years ago

CLOSED

over 3 years ago

Solicitation # SPMYM2-23-Q-0864

DLA Maritime - Puget Sound

POSTED

over 3 years ago

CLOSED

over 3 years ago

NJARNG Military Funeral Honors Uniform Items

Solicitation # PANNGB-23-P-0000-003472

W7NP Uspfo Activity Nj Arng

POSTED

over 3 years ago

CLOSED

over 3 years ago

Unisex Dress Gloves

Solicitation # SPE1C1-22-R-0124

DLA Troop Support

POSTED

over 3 years ago

DEADLINE

Maternity Shirt and Nursing Shirt

Solicitation # SPE1C1-23-R-0035

DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 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