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This Government Contract opportunity from Department Of Defense was posted on January 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--PAPER,FILTER

Awarded
SPE2DS24Q0077Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339113
New
SLED
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

about 22 hours ago

DEADLINE

in 14 days
NAICS: 339113
New
DIBBS
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

1 day ago

DEADLINE

in 6 days
NAICS: 339113
New
DIBBS
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

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supplier of Bartholin Gland CathetersThis subcontract involves the supply of sterile, disposable Bartholin gland catheters to prime contractors for the Department of Defense Medical Supply Chain. The required catheters must be 10 FR size and 5 cm in length, featuring 5 CC inflated latex balloons and including necessary needles and syringes. All products must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, with deliveries consisting of two packages of six catheters each under NSN 6515-01-254-4126. The opportunity is categorized under NAICS code 339113 and is designated for performance in Twentynine Palms, California. Interested parties must respond by November 4, 2026, following the posting date of October 29, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Sterile Nonadherent Pads (NSN 6510-00-986-2942)This subcontract involves the supply of sterile, nonadherent medical pads for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are white nonwoven cotton pads measuring 3 inches by 8 inches, featuring a perforated plastic film covering on both sides. Each pad must be sterile and individually packaged, with final delivery occurring in packages of 50. All supplies must strictly adhere to the specifications for NSN 6510-00-986-2942 and maintain a minimum shelf life of 36 months from the date of delivery. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Shock-Resistant Aneroid Cuff SetsThis subcontract involves the supply of shock-resistant, latex-free reusable aneroid cuff sets designed for small adults to support prime contractors for the Department of Defense Medical Supply Chain. Each complete set must include a gear-free cuff-mounted aneroid gage, inflation tube, one-piece cuff, valve, and infiltration bulb. All units must be certified to an accuracy of +/- 3 mm HG and come with a five-year warranty. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this requirement is located at Fort Bliss, Texas, under NAICS code 339113. The response deadline for this opportunity is November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 339113
New
DIBBS
Supply of Sterile Surgical Sponges (Versalon Blend)This subcontract involves the supply of 16,000 boxes of sterile, all-purpose surgical sponges to prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The required sponges must be 4x4 inch, 4-ply, non-woven disposable products made from a Versalon rayon/polyester blend. These items must be latex-free, highly absorbent, and meet strict medical sterility standards for use in wound care, wiping, and prepping. The contract is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 339113
New
DIBBS
Supplier of Y-Type IV Administration SetsThis subcontract, managed by the Department of Defense Medical Supply Chain, requires the procurement of Y-Type administration sets for blood and solution delivery. The specified equipment must be 100 inches in length, featuring 170u filter pump chambers and two Luer Lock injection ports. All supplies must be delivered in packages of 48 units to Fort Bliss, Texas. The contractor must ensure full compliance with FDA medical device regulations, the DLA Master List, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider is required to meet NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026, under NAICS code 339113.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Personnel Identification (Field Triage) TagsThis subcontract involves the manufacture and supply of ruggedized personnel identification field triage tags for prime contractors supporting Department of Defense medical supply contracts. The tags must feature a four-color code system, international symbols, and perforated tear-offs, and must be equipped with metal grommets and 30-inch ties. To ensure global utility, instructions must be printed in English, French, Spanish, and German. Production and packaging must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, with final delivery consisting of packages containing 50 tags each. The contract is managed under the Medical Supply Chain MD SURG FSF agency, with the place of performance located in Williamsburg, Virginia.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 339113
New
DIBBS
Supply of Casualty Response Documentation Tool (NSN 6515-01-575-2772)This subcontract involves the procurement or manufacture of 32 Casualty Response Documentation Tools, identified by NSN 6515-01-575-2772, to support prime contractors on DLA Troop Support Medical Supply Chain projects. The items must adhere to all technical specifications and be delivered FOB Destination to military installations located at Fort Bragg, North Carolina, and Rapid City, South Dakota. The contract is managed under the Department of Defense Medical Supply Chain and falls under NAICS code 339113. A strict delivery timeline of 20 days is required for the packaging and shipment of all units to the designated locations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$102,263.5

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

PA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Jan 23, 2024.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111, USA
Organization / AgencyDepartment Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111, USA
Contacts
Lisa Thomas-Wright
contact@example.gov
+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 6640011885418 PAPER,FILTER: Line 0001 Qty 98 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 356 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 1QUD6 E70-X35; 7Z016 E70-X35. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Same awarding agency

NAICS: 611430
New
Federal
User Training and Program Management SupportThe User Training and Program Management Support subcontract focuses on the development and delivery of comprehensive training materials for prime contractors working on DLA Troop Support projects within the Department of Defense. The scope of work includes creating general user manuals, specialized training for program managers, and detailed documentation for audit trails and tamper-evident record exports provided in PDF/A format. Delivery of these materials and training sessions will be facilitated through Learning Management Systems. Key deliverables include finalized training manuals, conducted instructional sessions, and detailed user guides. This opportunity falls under NAICS code 611430, with a response deadline set for November 27, 2026.
Professional and Management Development Training

POSTED

about 6 hours ago

DEADLINE

in 28 days
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NAICS: 541511
New
Federal
Interactive Customization & Digital Proofing ModuleThis subcontract for DLA Troop Support involves the development of a front-end UX/UI interactive customization and digital proofing module. The project focuses on creating tools for prime contractors to manage uniform customization, specifically allowing for the precise application of embroidery, name tapes, rank insignia, and patches. A critical component of the delivery is the implementation of dimensionally accurate digital proofing to facilitate supervisor approval and the integration of tailored sizing inputs. The final deliverable must be an interactive module fully integrated into the existing storefront and must strictly adhere to Section 508 Accessibility compliance standards. This effort falls under NAICS code 541511 and is managed under the Department of Defense. Interested parties should note the response deadline of November 27, 2026.
Custom Computer Programming Services

POSTED

about 6 hours ago

DEADLINE

in 28 days
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NAICS: 541519
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Cybersecurity Compliance and Cloud AuthorizationThis subcontract for DLA Troop Support focuses on Cybersecurity Compliance and Cloud Authorization to ensure platform security for prime contractors. The scope of work involves implementing and auditing NIST SP 800-53 moderate and high security controls, configuring CAC/PIV single sign-on with Federal PKI authentication, and maintaining DoD Cloud Computing Security Requirements up to Impact Level 5. The selected provider must hold FedRAMP and NIST SP 800-53 certifications to deliver a secured cloud environment and the necessary Authority to Operate documentation. This opportunity falls under NAICS code 541519, with a response deadline set for November 27, 2026.
Other Computer Related Services

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about 6 hours ago

DEADLINE

in 28 days
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NAICS: 541511
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Federal Backend Integration ServicesThe Federal Backend Integration Services subcontract focuses on providing technical integration between e-commerce platforms and federal financial systems for prime contractors supporting DLA Troop Support. The scope of work involves developing RESTful APIs and interfaces using ANSI X12 EDI and cXML to ensure seamless operational data exchange between marketplaces and federal ERPs. Key integrations include DLA EBS/SAP, PIEE/WAWF, SAM.gov, and U.S. Treasury systems such as IPAC and G-Invoicing. Adherence to Federal PKI standards is required for all deliverables. This opportunity falls under NAICS code 541511 and is associated with the Department of Defense. Interested parties must note the response deadline of November 27, 2026.
Custom Computer Programming Services

POSTED

about 6 hours ago

DEADLINE

in 28 days
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NAICS: 518210
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Multi-Tenant e-Commerce Platform ProviderThis subcontract opportunity with DLA Troop Support seeks a provider to supply and host a commercial-grade, multi-tenant e-commerce platform for prime contractors. The selected provider will deliver a hosted WBOS/eMarketplace platform featuring cloud architecture, custom-branded storefronts, role-based catalogs, and agency-specific approval hierarchies. To ensure regulatory adherence, the system must implement automated quoting workflows and algorithmic cart gating in accordance with FAR 13.003(c)(2). The project mandates strict adherence to FedRAMP and Section 508 compliance standards. Classified under NAICS code 518210, the solicitation was posted on October 30, 2026, with a response deadline of November 27, 2026. This initiative focuses on streamlining procurement processes through a secure, scalable digital marketplace tailored to the specific operational needs of the Department of Defense.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 6 hours ago

DEADLINE

in 28 days
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NAICS: 541512
New
Federal
DLA-RFI-CT-2027-WBOS-MKTRES
Solicitation # DLA-RFI-CT-2027-WBOS-MKTRES
The Defense Logistics Agency (DLA) Troop Support Clothing and Textiles Directorate is conducting market research via Request for Information DLA-RFI-CT-2027-WBOS-MKTRES to identify commercial software solutions for a next-generation Web-Based Ordering System (WBOS) and eMarketplace platform. The objective is to establish a multi-tenant, consumer-grade e-commerce experience that serves as a shared-services procurement model for the Department of Defense and various civilian partner agencies, including the Departments of Interior, Justice, Transportation, State, and Homeland Security. The government is specifically seeking Commercial Off-the-Shelf (COTS) and Software-as-a-Service (SaaS) capabilities to avoid custom development while addressing complex federal requirements such as Berry Amendment domestic sourcing verification, automated competitive quoting between micro-purchase and simplified acquisition thresholds, and the prevention of improper order splitting. The desired platform must integrate with critical federal backbones, including the DLA Enterprise Business System (SAP), PIEE/WAWF, and SAM.gov, while supporting CAC/PIV single sign-on. Key functional requirements include the ability to manage interagency funding via Treasury G-Invoicing, handle individual officer uniform allowances, and support complex item customizations like embroidery and digital proofing. From a security and compliance standpoint, the solution must adhere to FedRAMP, DoD Cloud Computing Security Requirements (potentially up to IL-5), NIST SP 800-53, and Section 508 accessibility standards. The primary NAICS code for this effort is 541512. Interested industry partners must submit a maximum 20-page response by November 27, 2026, detailing their technical capabilities, notional pricing models, and past performance.
Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

in 28 days
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NAICS: 424110
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Federal
Authorized Atropine Autoinjector DistributionThis subcontract through DLA Troop Support involves the distribution of Atropine Autoinjectors as an authorized dealer for prime contractors. The selected provider is responsible for sourcing products from FDA-registered manufacturers and managing all pharmaceutical supply chain logistics to ensure successful delivery to the government. Performance for this contract is centered in Philadelphia. To qualify, the provider must maintain certified authorized dealer status and provide a formal letter of commitment from the manufacturer. The primary deliverables include the physical supply of Atropine Autoinjectors along with the required manufacturer commitment documentation. The response deadline for this opportunity is December 1, 2026.
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Atropine Autoinjector ManufacturingThis subcontract with DLA Troop Support involves the manufacturing of automatic Atropine Injection systems, specifically producing 2mg of Atropine Sulfate per 0.7mL. The scope of work includes the production of the sterile solution, integration into automatic injector devices, and the execution of rigorous sterility and bacterial endotoxin testing in accordance with USP 2.4.1 and NDA No. 212319. To fulfill the requirements, the provider must maintain FDA registration and operate within sterile manufacturing facilities. The final deliverables are sterile Atropine Autoinjectors intended for prime contractors on DLA supply contracts, with performance centered in Philadelphia.
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DEADLINE

in about 1 month
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NAICS: 326199
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Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support for the procurement of critical Chemical Biological Radiation and Nuclear Personal Protective Equipment. The requirement consists of two National Stock Numbers: Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure includes a one-year base period with four one-year option periods. Delivery terms are FOB Origin, with inspection and acceptance also occurring at origin. Price is the sole evaluated factor for award. Avon Protection Systems Incorporated is the approved source for these items. Due to the critical nature of the application, only approved part numbers are authorized unless a complete data package for an alternate is provided for evaluation. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, while Cybersecurity Maturity Model Certification Level 2 requirements apply to these materials, they are not required for the initial award but will be necessary for future continued performance. The solicitation closing date has been extended multiple times and is currently set for November 13, 2026, at 3:00 PM EDT.
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1 day ago

DEADLINE

in 14 days
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NAICS: 325412
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Atropine Auto-Injector
Solicitation # SPE2DP-27-R-ATRO
DLA Troop Support is conducting market research via a sources sought notice for the procurement of Atropine Auto-Injectors under solicitation SPE2DP-27-ATRO. The agency intends to award a firm-fixed price, indefinite delivery, indefinite quantity contract consisting of a one-year base term and four one-year option terms. The required devices must deliver 1.67 mg of atropine base (equivalent to 2 mg atropine sulfate) and be 99.5 percent reliable, with a dispensing time of 0.5 seconds and an activation force between 0.90 and 3.60 kg. All products must be FDA approved per NDA No. 212319, comply with USP sterility standards, and maintain a minimum shelf life of 24 months upon delivery to DLA Distribution Susquehanna in New Cumberland, Pennsylvania. Strict packaging and marking requirements are mandated, including individual sealed polyethylene bags, intermediate boxes of 40 units, and exterior containers of 480 units, all conforming to MIL-STD-2073-1 and ASTM D4169-16. Labels must include specific dosage, storage, and usage instructions for nerve agent and insecticide poisoning. Interested respondents must provide their CAGE code, business size under NAICS 325412, and certification of commerciality per FAR 2.101. Manufacturers must submit FDA registration, while authorized distributors must provide a letter of commitment from the manufacturer. Responses are due by December 1, 2026.
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New
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Heavy Equipment Freight HaulingThis subcontract for Heavy Equipment Freight Hauling involves the transportation of packaged dehumidifier units for prime contractors under DLA Troop Support. The scope of work requires hauling industrial equipment from supplier origins to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. To accommodate the dimensions of the equipment, carriers must utilize either flatbed or dry van trailers. The contractor is required to maintain full compliance with DOT certifications and adhere to DLAD Proc Notes C19 and C20. This opportunity falls under NAICS code 484220 and is associated with the Department of Defense. The response deadline for this requirement is November 30, 2026.
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MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors supporting DLA Troop Support equipment contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific technical requirements include the application of packaging data such as QUP:001, PRES MTHD:10, and CLNG/DRY:1 using industrial crating materials to ensure units are ready for FOB Origin shipment. The project is managed under NAICS code 488410 and will be performed in Philadelphia, Pennsylvania. Interested parties must note that the response deadline is November 30, 2026, at 9:30 AM. This effort supports the Department of Defense through the DLA Troop Support agency to ensure equipment is securely prepared for military transport.
Motor Vehicle Towing

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2 days ago

DEADLINE

in about 1 month
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339113
Closed
Federal
6515--36C25924Q0191| Medical Carts for Rocky Mountain Regional VA Medical Center
Solicitation # 36C25924Q0191
Network Contract Office 19 (36C259)

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
Federal
Surgical Knives, Ophthalmic
Solicitation # MN-2312-12
DLA Troop Support

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 339113
Awarded
Federal
RACK,TEST TUBE,LABO
Solicitation # N0010424QBH03
Navsup Weapon Systems Support Mech

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Awarded
Federal
42--SPILL CONTAINMENT U
Solicitation # SPE4A624Q0400
DLA Aviation

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 339113
Awarded
Federal
6530--Enclosed Surgical Case Carts
Solicitation # 36C25024Q0223
250-NETWORK Contract Office 10 (36C250)

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 339113
Closed
Federal
DISPOSABLE O2 SENSORS FOR PINE RIDGE IHS HOSPITAL
Solicitation # RFQ-PR24-006
Great Plains Area Indian Health Svc

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Awarded
Federal
One-Time Purchase of Blood Bag System Supplies
Solicitation # HT941024Q1006
Defense Health Agency Hcd West

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 339113
Closed
Federal
6515--595-24-1-7383-0003 | SPS Prep and Pack Ergo Workstations | NCO 4 Commodities 3 (VA-24-00035034)
Solicitation # 36C24424Q0309
244-NETWORK Contract Office 4 (36C244)

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Awarded
Federal
42--FILTER,RESPIRATOR,A
Solicitation # SPE8E524T1823
DLA Troop Support

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 339113
Closed
Federal
NX EQ Endoscope Drying and Storage Cabinets
Solicitation # 36C10G23Q0072
Strategic Acquisition Center Fredericksburg (36C10G)

POSTED

almost 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 339113
Closed
Federal
Diagnostic Diabetes Testing Supplies - Santa Fe Indian Health Center
Solicitation # 75H70724Q00031
Albuquerque Area Indian Health Svc

POSTED

almost 3 years ago

CLOSED

over 2 years ago
View Details
NAICS: 339113
Closed
Federal
6515--Name Brand or Equal: Medtronic NIM Vital nerve monitoring system - KC VAMC
Solicitation # 36C25524Q0133
255-NETWORK Contract Office 15 (36C255)

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
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