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This Government Contract opportunity from Department Of Veterans Affairs was posted on December 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Diagnostic Consumables Supply – Pipette Tips and Maintenance Supplies

Closed
Federal

Contract Overview

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

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NAICS: 326199
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SLED
Station Post Insulator SupplierThis subcontract opportunity is for a Station Post Insulator Supplier to provide high-voltage station post insulators for prime contractors working on projects for the City of Pasadena Water & Power Department. The supplier is responsible for manufacturing insulators using either solid core porcelain or composite polymer materials, including cycloaliphatic, epoxy, or fiberglass cores, equipped with silicone rubber weather sheds and galvanized or aluminum end caps. All delivered products must strictly adhere to ANSI C29.9 or ANSI C29.19 standards and meet specific requirements for basic insulation level and leakage distance. Interested parties must submit their responses by November 30, 2026, to support the power delivery infrastructure of the agency.
Water & Power Department, Power Delivery

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about 14 hours ago

DEADLINE

in about 1 month
NAICS: 326199
New
SLED
Double-Roll Toilet Tissue Dispenser
Solicitation # B2728338
The City of Philadelphia, through the Prisons agency, is soliciting quotes for double-roll toilet tissue dispensers. The required dispensers must be made of durable plastic suitable for institutional or commercial use, hold two standard-core rolls, and feature a sliding door or equivalent mechanism for accessing the second roll. The reference product is Grainger #22LC64 or an equivalent that meets the same quality and performance standards. All necessary mounting hardware must be included, and products are to be delivered FOB Destination Point to Philadelphia, Pennsylvania. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum quote value of 45,000 dollars. The term of the contract is 365 days from the effective date. Applicants must submit quotes electronically via the PHLContracts portal by November 12, 2026, and must have a signed Consent and Authorization Agreement on file to be considered. Awarded vendors will be paid via electronic deposit following delivery and City approval. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability. Compliance with Executive Order No. 10-16 regarding ethics and gift prohibitions is mandatory.
Prisons

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 326199
New
DIBBS
Supply of Insulation Sleeving (NSN 5970-01-218-2102)This subcontract involves the supply of seven units of specialized insulation sleeving, identified by NSN 5970-01-218-2102, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 326199. The contractor is responsible for ensuring all items meet strict military specifications, including packaging to Packing Level B and palletization according to RP001 DLA Packaging Requirements. Additionally, all shipments must be marked in compliance with MIL-STD-129 to ensure proper delivery and handling of the insulation sleeving.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
DIBBS
Gasket Supplier (NSN 5330-01-500-4192)This subcontract involves the manufacture or sourcing of one gasket, identified by NSN 5330-01-500-4192, for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The supplier must adhere to the DLA Master List of Technical and Quality Requirements RA001 and guarantee that all materials are free of asbestos and mercury. Final delivery requires the item to be packaged in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed under the Department of Defense and requires strict adherence to cybersecurity and data protection standards, specifically CMMC Level 2 and DFARS 252.204-7012. Performance will take place in Silverdale, Washington. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Gasket and Seal Set Supplier (NSN 5330-01-621-6617)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations Vehicle Support, requires the manufacture or procurement of 119 Gasket and Seal Sets. All components must adhere to NSN 5330-01-621-6617 specifications and comply with Berry Amendment and mercury-free material requirements. The contractor is responsible for ensuring that marking, packaging, and labeling meet MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. The project is designated as a Total Small Business Set-Aside under NAICS code 326199. The final delivery of 119 complete kits is required FOB Destination to DLA Distribution San Joaquin in Tracy, California. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Manufacture of Plain Encased Seals (NSN 5330-00-242-6875)This subcontract involves the manufacture of 12 specialized plain encased seals under NSN 5330-00-242-6875 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these seals to exact OEM drawing specifications and material properties, utilizing precision molding or machining equipment. All production must adhere to DLAI 3200.1 standards and comply with the Berry Amendment and Buy American Act. The project is associated with the Department of Defense and will be performed at Tinker AFB. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326199.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Solid Rubber Strips (NSN 9320-00-297-1065)This subcontract involves the procurement of solid rubber strips for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 9320-00-297-1065 specifications and the DLA Master List of Technical and Quality Requirements. To ensure quality and acceptability, the contractor must perform First Article Testing and provide a corresponding report. The final deliverables consist of 200 linear feet of solid rubber strip and the completed FAT report. Performance for this contract is centered in Kings Bay, Georgia. Interested parties must submit their responses by November 9, 2026, in accordance with the guidelines set by the Department of Defense.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supplier of Certified Raw Materials for Critical DiaphragmsThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of aerospace-grade alloys or elastomers that strictly adhere to the technical data requirements of NSN 1660009428088. To maintain full traceability for Navy Critical Safety Items, the supplier must provide comprehensive Mill Test Reports and Certificates of Conformance. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in Cherry Point. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 326199.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
DIBBS
Rotomolded Polyethylene Case ManufacturerThis subcontract opportunity is for a manufacturer to fabricate rotomolded polyethylene case shells supporting prime contractors for the Department of Defense Medical Supply Chain. The required cases must be airtight, waterproof, and stackable, measuring 32.75 by 20.87 by 12.61 inches. Specifications include an Olive Drab exterior color and the use of fire-retardant interior material, necessitating the use of specialized rotational molding machinery and fire-retardant resin. The project falls under NAICS code 326199 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties must submit their responses by November 3, 2026. The final deliverables consist of completed rotomolded polyethylene case shells to be performed at the designated APO location.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 326199
New
DIBBS
Supply of Aerospace-Grade O-Ring (NSN 5331014001039)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one specialized aerospace-grade O-Ring. The specific component is identified as NSN 5331014001039 and part number 7447MR-731-5708 from Sargent Controls & Aerospace. The item must strictly adhere to all technical specifications associated with the NSN and be delivered in a medium-duty, waterproof, greaseproof, and opaque bag to ensure proper sealing of the end item. The opportunity is categorized under NAICS code 326199, with the place of performance located in Silverdale, Washington. Interested parties must submit their responses by the deadline of November 9, 2026. This contract is intended for prime contractors supporting DLA supply operations to ensure the availability of critical aerospace hardware.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of Polyhexamethylene Adipamide Plastic SheetsThis subcontract involves the supply of 432 natural color Polyhexamethylene adipamide (Nylon 6,6) plastic sheets to prime contractors supporting DLA Troop Support supply contracts. The materials must adhere to NSN 9330-00-602-5921 specifications, requiring each sheet to be cut to dimensions of 0.040 inches thick, 12 inches wide, and 12 inches long. Managed by the Department of Defense through the Warner Robins office, the performance of this contract will take place at Robins Air Force Base. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 9, 2026.
WARNER ROBINS

POSTED

about 20 hours ago

DEADLINE

in 11 days
NAICS: 326199
New
DIBBS
Supply of High-Specification O-Rings (NSN 5331-01-385-5564)This subcontract involves the supply of 38 high-specification O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that match Parker-Hannifin part number 2-218N525-60 and NSN 5331-01-385-5564 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania. Strict quality and regulatory standards apply to this procurement, including a required shelf life of 180 months and a prohibition on intentionally added mercury. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Responses for this requirement are due by November 9, 2026.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

The Department of Veterans Affairs, through Network Contract Office 5, is seeking a subcontractor for the supply of diagnostic consumables. The scope of work includes providing pipette tips, washing solutions, development solutions, and other essential consumables required for the operation of ImmunoCAP and EliA testing platforms. This opportunity was posted on December 27, 2024, with a response deadline of January 6, 2025. The performance of the contract will take place in the 21201 zip code area, and the procurement is categorized under NAICS code 326199.

General Info

VA seeks subcontractor for ImmunoCAP and EliA diagnostic consumables by January 6, 2025.

Agency

Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

MD, 21201, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24525Q0203.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sources Sought Phadia Test Kits and Supplies

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of pipette tips, washing solutions, development solutions, and other consumables used in ImmunoCAP and EliA testing platforms.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 423410
New
Federal
OEM Steam System Parts and Materials SupplierThis subcontract opportunity is for an OEM Steam System Parts and Materials Supplier to support prime contractors on Department of Veterans Affairs facility projects at the Baltimore VAMC. The selected supplier will be responsible for sourcing and delivering OEM or approved equivalent valves, gaskets, seals, and components specifically for pressure-reducing valves, heat exchangers, and steam traps that are compatible with the Vicinity Energy district system. The contract requires the supplier to provide proof of OEM certification and handle the physical delivery of all materials to the project site. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.
Photographic Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 238220
New
Federal
Steam System Maintenance and Emergency Repair ServicesThe Steam System Maintenance and Emergency Repair Services subcontract involves providing comprehensive technical support for Department of Veterans Affairs facility projects at the Baltimore VAMC. The scope of work includes performing preventive maintenance, routine repairs, and emergency call-back services specifically for high-pressure steam systems. Key technical responsibilities include conducting steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers and steam converters, and maintaining condensate tanks, pumps, and piping. Qualified technicians must be experienced in high-pressure steam systems and are required to provide detailed written service reports documenting all corrective actions taken. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 5 and falls under NAICS code 238220. Interested parties should note the response deadline of November 10, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 561730
New
Federal
Snow and Ice Removal Management Services
Solicitation # 36C24527Q0041
The Department of Veterans Affairs is soliciting quotes for on-call, 24/7 snow and ice management services at the Beckley VA Medical Center in West Virginia. The contract period of performance runs from November 1, 2026, to April 30, 2027. The selected contractor will be responsible for providing all labor, equipment, and materials to perform plowing, clearing, deicing, pre-treatment, and snow relocation across approximately 11 acres, including roads, parking lots, garages, sidewalks, and emergency access routes. Services must follow a three-tier priority scheme to ensure continuous vehicular and pedestrian access, with a strict prohibition on using sodium chloride on parking garage decks and ramps. This is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award decisions will be based on a comparative evaluation of technical capability, past performance over the last three years, and pricing reasonableness, rather than a low-price technically acceptable process. Offerors must submit their proposals by October 29, 2026, at 3:00 PM EST. Key requirements include continuous monitoring of the National Weather Service, submission of Safety Data Sheets for all deicing products, and adherence to Service Contract Act wage determinations for West Virginia. Invoicing must be processed electronically via the FSC e-Invoice Payment system.
Landscaping Services

POSTED

1 day ago

DEADLINE

in about 6 hours
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NAICS: 561210
New
Federal
J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation
Solicitation # 36C24527Q0048
The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market award to Vicinity Energy Baltimore Corporation to provide annual steam system preventive maintenance at the Baltimore VA Medical Center. This requirement, classified under NAICS code 561210 and PSC J044, is driven by the fact that the facility's steam equipment is directly connected to the district steam distribution system owned and operated by Vicinity Energy. Due to this interconnected configuration and the proprietary operational data involved, the government identifies Vicinity Energy as the sole source capable of ensuring the reliable operation of the system without risking the broader distribution network. The scope of work requires a two-person crew to provide eight hours of service every two weeks, totaling 416 labor hours per year. Key responsibilities include steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers, and ensuring proper water chemistry and meter operation. The contractor must supply all necessary parts meeting original manufacturer specifications and provide emergency call-back services with a technician on-site within five hours of notification. The anticipated period of performance is one year from the award date, with the possibility of option-year extensions. Interested vendors may submit capability statements to Contract Specialist Patricia Thai by 11:00 AM EST on November 10, 2026, referencing announcement number 36C24527Q0048. These submissions will be used solely to determine if the procurement will be conducted on a competitive basis. All work will be performed at the Baltimore VAMC, adhering to strict VA security, safety, and infection control requirements.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 238220
New
Federal
Commercial Kitchen Equipment Assembly and Installation ServicesThis subcontract involves the factory assembly and on-site installation of commercial kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically focuses on the assembly and installation of Salvajor disposers and Aerowerks sink systems within the NFS Pot and Pan Washing Room, with final delivery contingent upon acceptance by the Contracting Officer's Representative. Due to the healthcare setting, the contractor must strictly adhere to Joint Commission and CMS physical environment standards, as well as rigorous infection control protocols. The project falls under NAICS code 238220 and is managed through the VA Network Contract Office 5.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 days ago

DEADLINE

in 6 days
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NAICS: 333241
New
Federal
Commercial Grade Pot & Pan Washing Equipment SupplierThis subcontract involves the procurement and supply of commercial-grade, NSF-listed stainless steel kitchen equipment for prime contractors working on Department of Veterans Affairs Medical Center projects in Washington. The scope of work specifically requires the delivery of a custom 2-compartment sink system featuring a drainboard and a food waste disposer that meets the salient characteristics of Aerowerks and Salvajor. All provided equipment must strictly adhere to FDA Food Code, Joint Commission, and CMS standards to ensure regulatory compliance. The selected supplier is responsible for delivering the physical equipment along with all necessary cut sheets and operations and maintenance manuals. This opportunity is categorized under NAICS code 333241 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must adhere to the response deadline of November 4, 2026.
Food Product Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 6 days
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NAICS: 333922
New
Federal
UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.
Conveyor and Conveying Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in 14 days
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NAICS: 811310
New
Federal
UPS and Battery Preventive Maintenance TechnicianThis subcontract opportunity is for a UPS and Battery Preventive Maintenance Technician to support prime contractors on Department of Veterans Affairs facility projects in Huntington, zip code 25704. The scope of work involves performing preventive maintenance checks on eight Uninterruptible Power Supply systems and their associated battery strings, consisting of two UPS and two battery checks per system. All work must be executed according to Eaton-specific protocols and Flex Plan requirements, utilizing Eaton proprietary diagnostic software and documentation. The selected technician is responsible for delivering completed maintenance logs and detailed system health reports upon completion of the services. This requirement falls under NAICS code 811310 and is managed through the Department of Veterans Affairs Network Contract Office 5. Interested parties must respond by November 12, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
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3 days ago

DEADLINE

in 6 days
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NAICS: 238210
New
Federal
J061--INTENT TO SOLE SOURCE AWARD TO EATON CORP - BASE YEAR MAINTENANCE AND SERVICE CONTRACT FOR 8 UPS HERSHEL WOODY WILLIAMS VAMC
Solicitation # 36C24527Q0046
The Department of Veterans Affairs intends to award an open market sole source contract to Eaton Corporation (UEI: NP3NSFVMNUM3) for a one-year service and preventative maintenance agreement. The contract covers eight specific Eaton UPS systems located at the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work includes a Flex Plan consisting of two UPS and two battery preventive maintenance checks for all eight systems. This procurement is classified under NAICS code 238210 for Electrical Contractors and Other Wiring Installation Contractors and PSC J061 for the maintenance and repair of electric wire and power distribution equipment. The government is pursuing a sole source award because Eaton Corporation is the original equipment manufacturer and the only authorized provider of the proprietary service software, repair documentation, and materials required for 3-phase Eaton UPS products. As an ISO9001 certified supplier, Eaton does not certify or support third-party providers for these specific products. This notice is published in accordance with FAR 5.101(a) and FAR 12.102. Interested vendors may submit capability statements to Contracting Officer William Pratt by November 12, 2026, at 10:00 AM ET, referencing announcement number 36C24527Q0046 to determine if the requirement will be competed.
Electrical Contractors and Other Wiring Installation Contractors

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3 days ago

DEADLINE

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NAICS: 811219
Federal
GeneXpert PCR Analyzer Service ProviderThis subcontract opportunity is for a GeneXpert PCR Analyzer Service Provider to support prime contractors on Department of Veterans Affairs North Atlantic Health Network projects. The selected provider will be responsible for the technical service, calibration, and maintenance of Cepheid GeneXpert PCR analyzers, ensuring the operational integrity of automated platforms supporting 48 different assays. All work must be performed using manufacturer-approved diagnostic tools and replacement parts to maintain strict laboratory accreditation standards. The contract requires the deployment of manufacturer-certified technicians to deliver fully maintained and calibrated analyzers along with detailed service reports. Performance will take place across various locations within the network. Interested parties should note the response deadline of November 5, 2026, for this specialized technical service requirement under NAICS code 811219.
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7 days ago

DEADLINE

in 7 days
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NAICS: 423460
Federal
Cepheid GeneXpert Diagnostic Reagents and Consumables SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 5, involves the supply of FDA-approved diagnostic reagents, verification kits, quality control materials, and consumables for the North Atlantic Health Network. The scope specifically includes the provision of GXCARBAR-10 and XPRS-COV2-10 test kits delivered to designated VA Medical Centers. To ensure product integrity, the supplier must be an authorized distributor capable of maintaining cold-chain transport. All shipments are required to feature a single lot number and maintain a minimum expiration date of four months. The opportunity is categorized under NAICS code 423460, with a response deadline of November 5, 2026.
Ophthalmic Goods Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 7 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326199
Closed
Federal
Janitorial and Paper Supplies
Solicitation # IHSNP60297
Ok City Area Indian Health Svc

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Awarded
Federal
93--WINDOW,OBSERVATION
Solicitation # SPE8E925Q0139
DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Closed
Federal
39--BOX,TOTE
Solicitation # SPE8EF25T0456
DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Federal
Vehicle Recompete: Idc 140P1421D0008
Imr Northern ROCKIES(12200)

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 326199
Closed
Federal
FILAMENTS
Solicitation # SPMYM225Q03240003
DLA Maritime - Puget Sound

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Closed
Federal
Packaging and Labeling Services
Fci La Tuna

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Federal
Vehicle Recompete: MBPA — Bpa 47QSSC24T0009
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

almost 2 years ago

DEADLINE

N/A
View Details
NAICS: 326199
Awarded
Federal
45--SEAT,WATER CLOSET
Solicitation # SPE8E825T0809
DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Awarded
Federal
45--SEAT,WATER CLOSET
Solicitation # SPE8E825T0349
DLA Troop Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Awarded
Federal
81--SHIPPING AND STORAG
Solicitation # N0038324RC546
Navsup Weapon Systems Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Awarded
Federal
81--SHIPPING AND STORAG
Solicitation # N0038324QC378
Navsup Weapon Systems Support

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326199
Awarded
Federal
FILAMENT
Solicitation # SPMYM225Q0324
DLA Maritime - Puget Sound

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details

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