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

CONTRACT AWARD

Awarded

SPE2D1-27-D-0001Federal

Contract Overview

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

AI Contract Overview

Show more

Fujifilm Sonosite Inc, based in Bothell, Washington, was awarded an Indefinite Delivery/Indefinite-Quantity (IDIQ) contract on October 29, 2026. This award is part of the Joint DLA/VA Radiology and Imaging Systems Program (GEN 3), falling under solicitation numbers 36H797-25-R-0003 and SPE2D1-26-R-0002. The contract is managed by the DLA Troop Support office within the Department of Defense, located in Philadelphia, Pennsylvania. As a multiple award IDIQ, this agreement establishes a framework for providing radiology and imaging systems, with the primary place of performance situated in Bothell, Washington.

General Info

Fujifilm Sonosite awarded IDIQ contract for radiology and imaging systems by DLA/VA.

Agency

Department Of Defense → DLA Troop Support

Contract Value

$957,714,000

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

Bothell, WA, USA

Set-Aside

NONE

Awardee

FUJIFILM SONOSITE INC

Award Issued Date

10/29/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseAwarded

PostedOct 29

Award Notice

AwardedOct 29

Contract was awarded

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 Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Shawn Carney

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

FUJIFILM SONOSITE INC Bothell, WA was awarded an IDIQ contract on 10/29/2026 under Joint DLA/VA Radiology and Imaging Systems Program (GEN 3) solicitation 36H797-25-R-0003 (VA) /SPE2D1-26-R-0002 (DLA)

Contract Type: Multiple Award, Indefinite Delivery/Indefinite-Quantity (IDIQ) Contracts

Similar Contracts

Same NAICS industry code

VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Medical Device Prototype Development and EngineeringThe Medical Device Prototype Development and Engineering subcontract, issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, focuses on the design and manufacture of hardware prototypes and medical devices for FDA regulatory science projects. The selected provider will be responsible for engineering design, rapid prototyping, and hardware integration, ensuring all work adheres to Good Manufacturing Practices where applicable. Key deliverables include physical prototypes, detailed engineering drawings, and comprehensive hardware performance specifications. This opportunity is categorized under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of January 22, 2027. The contract is structured as a subcontract to support prime contractors in delivering critical hardware solutions for regulatory science initiatives.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to VA Medical Centers and Community-Based Outpatient Clinics to support non-opioid pain management. The scope includes portable TENS devices, Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy devices, and portable Neuromodulation systems for headache disorders, along with associated accessories such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing awards sequentially from Tier 1 (SDVOSB), Tier 2 (VOSB), Tier 3 (Other Small Businesses), to Tier 4 (Other-Than-Small Businesses). Evaluation methodologies vary by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) method, where price is the deciding factor, while CLIN X005 is evaluated via a Best-Value Tradeoff, weighting technical factors at 60%, price at 25%, and past performance at 15%. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Buy American Certificate for small businesses (Tiers 1-3) and the Trade Agreements Certificate for large businesses (Tier 4), as well as the Limitations on Subcontracting certification. All offerors must submit required product samples to the Denver Logistics Service facility. Following several amendments, the final deadline for all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Gas Flow Computer SupplyThis subcontract involves the supply of four commissioned-ready specialized gas flow computers for prime contractors working on Sacramento Municipal Utility District gas pipeline projects. The required hardware must feature 10-30VDC power, specific discrete and analog I/O capabilities, and full compatibility with Instromet Q.SONIC-3 ultrasonic flow meters. To ensure safety and regulatory compliance, all equipment must be rated Class 1 Division 2 under the National Electric Code. Managed by the Procurement Department of the Sacramento Municipal Utility District in California, this opportunity falls under NAICS code 334510. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Procurement Department of Sacramento Municipal Utility District

POSTED

DEADLINE

in about 1 month

RFP K154-00 SMH Nuclear Med unit Repl. and F531-00 General Radiography

Solicitation # K154-00_F531-00RFP

The Provincial Health Services Authority, under the Province of British Columbia, has issued solicitation K154-00_F531-00RFP for the replacement of the SMH Nuclear Medicine unit and General Radiography equipment. This procurement project is focused on upgrading critical medical imaging infrastructure within the province of British Columbia, Canada. Interested parties must submit their responses by the deadline of November 19, 2026. The solicitation was officially posted on October 28, 2026, and further details regarding the submission process can be accessed through the BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Vevo F2xc Imaging System and Accessories

Solicitation # AB-2026-07176

The University of Alberta has issued a pre-solicitation notice for the procurement of a Vevo F2xc Imaging System and associated accessories. This acquisition is being pursued as a sole source purchase from FujiFilm VisualSonics, as they are the only manufacturer providing the specialized echocardiography technology required for the research. The system is essential for evaluating cardiovascular structure and function in rodent models, such as mice, rats, and hamsters, utilizing proprietary hardware and custom analysis software that cannot be replicated by alternative platforms. The procurement process is identified by solicitation number AB-2026-07176 and was posted on October 28, 2026, with a response deadline of November 4, 2026. The performance of the contract will take place in Alberta, Canada. Satinder Atwal, a Senior Supply Consultant, serves as the primary point of contact for this procurement action.

University of Alberta

POSTED

DEADLINE

Supply of Digital Laboratory Timers (NSN 6640-01-508-9431)This subcontract involves the supply of specialized digital laboratory timers, identified by NSN 6640-01-508-9431, for prime contractors supporting the Department of Defense Medical Supply Chain. The required devices must feature a 100-minute count up and down capability, 0.01% accuracy, and extra-large four-digit LCD screens. Each unit must be equipped with a magnetic back, an easel stand, and spring fasteners to ensure versatility in laboratory settings. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract specifies that finished units are to be delivered FOB Destination to Kaiserslautern, Germany. This procurement falls under NAICS code 334510 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Voltmeter Hardware SupplierThis subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement of seven specialized voltmeter units, identified by NSN 66250131434. The supplier is responsible for ensuring that all hardware is delivered to New Cumberland, Pennsylvania, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible for this contract, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The opportunity falls under NAICS code 334510, with a response deadline set for November 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Test Set SubassembliesThis subcontract involves the manufacture of one new Test Set Subassembly (NIIN: 013697791) for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work includes fabricating subassemblies from raw materials, integrating electronic components according to technical drawings, and conducting quality conformance inspections and testing in accordance with DI-RELI-80322. The contractor must utilize precision electronic assembly tools and ensure full compliance with the Trade Agreements Act. This requirement falls under NAICS code 334510, with a response deadline set for November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

81--CONTAINER,DEPLOYABLE B

Solicitation # SPE8ED27Q0103

Other Metal Container Manufacturing

POSTED

about 10 hours ago

DEADLINE

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

DEADLINE

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

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Shipping and Storage Container

Solicitation # SPE8ED27Q0000

DLA Troop Support is conducting market research to identify potential manufacturers for shipping and storage containers under National Stock Number 8145-01-480-8694. This is a Sources Sought Notice and not a formal request for quotes. The government is seeking sources capable of producing items equivalent to those made by Oshkosh Corp (Part 3310513) or The Campion Company (Part 19220), with an estimated annual quantity of 25 units. Because the government does not possess the proprietary drawings for these items, interested contractors must submit a complete technical data package, including the original manufacturer's drawings, for review by the Engineering Support Activity. All responses and inquiries should be directed to Avril Dickerson by November 14, 2026. Participation in this notice does not obligate the government to make a purchase, nor will the government provide payment for submitted information.

Other Metal Container Manufacturing

POSTED

DEADLINE

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

DEADLINE

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.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

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.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

in about 1 month

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.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

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.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

DIGITAL RADIOLOGY SYSTEM

Solicitation # SPE2D127F0022

Defense Logistics Agency

POSTED

DEADLINE

Hearing Aid Fitting and Verification for Shiprock Service Unit (IEE or ISBEE Set Aside)

Solicitation # SS-SRSU-27-0003

Navajo Area Indian Health Svc

POSTED

DEADLINE

DIGITAL RADIOLOGY SYSTEM

Solicitation # SPE2D127F0011

Defense Logistics Agency

POSTED

DEADLINE

DIGITAL RADIOLOGY SYSTEM

Solicitation # SPE2D127F0025

Defense Logistics Agency

POSTED

DEADLINE

Mobile CT Scanner Unit Provider

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

6515--Notice of Intent to Award Sole Source - TEE PROBE TRANSDUCER

Solicitation # 36C24227Q0092

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

6515--ForeSite SS Tablet w/Pressure Mapping Sensor System

Solicitation # 36C24827Q0082

248-NETWORK Contract Office 8 (36C248)

POSTED

CLOSED

Solicitation # W91CRB-26-AWSP-Scanner-Ultrasonic-Ocular-RPP

POSTED

DEADLINE

36--ECG REFURBISH KIT

Solicitation # N0010427RFA09

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

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