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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Endoscopy Scope Cabinet Supply

Open

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the procurement of a large-dimension endoscopy scope cabinet. The required equipment must be outfitted with specialized features, including HEPA filtration, a channel purge system, a dual scanner, and glass doors, to ensure proper storage and maintenance at a VA medical facility. The opportunity was posted on January 22, 2026, under NAICS code 339999. This contract focuses on the supply of high-specification medical storage hardware designed to meet the rigorous sanitation and organizational standards of a clinical environment.

General Info

Agency

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

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

TX

Set-Aside

NONE

Documents

This scope was carved out of 36C25726Q0219.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--Endoscopy Dri-Stor Cabinet and Installation to support the Kerrville Texas GI Clinic

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

PostedJan 22

subcontract

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 → 257-NETWORK Contract Office 17 (36C257)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of a large-dimension endoscopy scope cabinet with HEPA filtration, channel purge system, dual scanner, and glass doors for use at a VA medical facility.

Similar Contracts

Same NAICS industry code

Bed Bug Certified Supply ProvisionThis subcontract for the Texas Health and Human Services Commission involves the supply and installation of specialized bed bug containment products for prime contractors. The scope of work requires the provision of bed bug-certified mattress and box spring encasements, as well as the strategic placement of interceptor traps under furniture and bed legs to facilitate ongoing monitoring. All provided materials must meet specific bed bug certification standards to ensure effectiveness. The contract is categorized under NAICS code 339999, with a response deadline set for December 4, 2026.

Health and Human Services Commission

POSTED

about 10 hours ago

DEADLINE

Rubber Fender SupplyThis subcontract agreement with Manson Construction Co. involves the supply and delivery of marine-grade rubber fenders for the WETA Vallejo Ferry Terminal Reconfiguration project. The selected provider will be responsible for furnishing these fenders to prime contractors to ensure safe vessel berthing at the terminal site. The opportunity is designated as a set-aside for Small Businesses and Disadvantaged Business Enterprises under the Department of Transportation. Interested parties must respond by November 20, 2026, for this procurement categorized under NAICS code 339999.

Manson Construction Co.

POSTED

about 11 hours ago

DEADLINE

Retaining Strap Supply (Panduit MLT2H-LPAL)This subcontract involves the supply of specialized Panduit Corp retaining straps, specifically part number MLT2H-LPAL, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of seven packages to the DLA Distribution DDSP New Cumberland Facility. All items must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, and the provider must guarantee that no Class I ozone-depleting chemicals are utilized in the process. Managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, the contract falls under NAICS code 339999. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 27, 2026, to ensure compliance with the procurement timeline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Preformed Packing SupplyThis subcontract involves the supply of 40 units of preformed packing components for prime contractors supporting Department of Defense Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing part number 17339380, identified by NSN 5330150325642, ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. To maintain part integrity, no substitutions are permitted following the contract award. The project falls under NAICS code 339999 and specifies Albany as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a response deadline set for November 18, 2026.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Supply of Tool Bag and Spare Parts (NSN 8105-01-420-4178)This subcontract with Construction and Equipment Containers for the Department of Defense involves the supply of specialized tool bags and spare parts under NSN 8105-01-420-4178. The scope of work includes the fabrication and assembly of two complete tool bags, specifically incorporating part piece number 12381815. Finished items must be folded to dimensions of 6 x 6 x 2 and shipped using BAG BL WIM BOX ED packaging. Operational requirements include strict adherence to C03 supply chain traceability and the use of the Vendor Shipment Module. From a compliance standpoint, the contractor must provide a CMMC Level 2 Self-Assessment and maintain DFARS 252.204-7016 compliance. The solicitation was posted on November 13, 2026, with a response deadline of November 22, 2026, falling under NAICS code 339999.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 14 hours ago

DEADLINE

CASE, OPTICAL INSTRUMENT

Solicitation # SPE4A7-27-R-0097

Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Rugged Case Supply and Laser EtchingThis subcontract for Jefferson City Schools involves the supply and installation of protective casing and custom branding for Chromebook procurement projects. The selected provider will be responsible for delivering devices equipped with translucent Always-On Rugged Cases, ensuring that all asset tags remain visible. Branding will be applied using laser etching or UV printing equipment according to the specific designs outlined in the project documentation. The contract is categorized under NAICS code 339999 and was posted on November 13, 2026, with a response deadline of November 30, 2026. The primary objective is to provide prime contractors with fully protected and branded hardware ready for deployment.

Jefferson City Schools

POSTED

about 14 hours ago

DEADLINE

Stage Set Design and FabricationThis subcontract for Stage Set Design and Fabrication involves the design and creation of professional stage sets for prime contractors supporting Local Government Association event production projects. The scope of work includes the fabrication of physical set pieces and signage specifically for an auditorium environment, ensuring all elements are delivered and installed. A critical requirement of the project is strict adherence to LGA brand guidelines, which must incorporate specific conference branding, the CCLA logo, and the hashtag #LGAConf27. The solicitation was posted on November 13, 2026, with a response deadline of December 11, 2026.

Local Government Association (LGA)

POSTED

about 15 hours ago

DEADLINE

Threaded Rubber Grommet SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of threaded rubber grommets to support prime contractors on traffic engineering projects for the Jefferson Parish Government in Louisiana. The selected supplier is responsible for producing grommets using standard commercial quality materials specifically designed for traffic engineering applications and ensuring the physical delivery of these components to the Traffic Engineering Department. The opportunity was posted on November 13, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 339999, the contract focuses on the specialized production and logistical delivery of hardware necessary for the successful completion of parish infrastructure projects.

Jefferson Parish Government

POSTED

about 16 hours ago

DEADLINE

Manufacturer Goods SupplyThis subcontract agreement involves the supply and delivery of movable goods, materials, equipment, hardware, or software to support prime contractors on projects for the State of Connecticut Department of Administrative Services. The selected provider is responsible for sourcing all items according to strict specifications and ensuring full compliance with Environmentally Preferable Purchasing standards, specifically regarding recycled content and energy efficiency. To verify these standards, the provider must submit official manufacturer certifications. Logistically, all goods are to be delivered F.O.B. to designated Client Agency locations. The opportunity is managed by DAS Procurement for the state of Connecticut under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of November 13, 2026, with a final response deadline of November 24, 2026.

DAS Procurement

POSTED

about 19 hours ago

DEADLINE

Military-Standard Packaging and LogisticsThis subcontract, titled Military-Standard Packaging and Logistics, involves providing specialized packaging services for prime contractors on NAVSUP procurement projects. The scope of work focuses on the packaging of pressure transmitters, requiring strict adherence to MIL-STD-2073 standards. This process includes the use of military-specification moisture barriers and cushioning tailored to the specific weight and dimensions of each unit to ensure shipment-ready delivery to designated locations. Managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, the opportunity falls under NAICS code 339999. The solicitation was posted on November 13, 2026, with a response deadline set for December 4, 2026, at 8:30 PM.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

Aluminum Energy-Isolation Tag SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 02, involves the supply of custom-fabricated aluminum energy-isolation identification tags for projects within the New York Harbor VA Healthcare System. The required tags must be 3 by 5 inches, manufactured from 26-gauge aluminum with 1/4 inch radiused corners, and printed with full-color anti-UV ink. Each tag must integrate official VA logos and unique QR codes that link directly to digital procedures, with final delivery made to the prime contractor or the facility. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339999. Performance will take place in New York, New York. Interested parties should note the posting date of November 13, 2026, with a response deadline set for November 27, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

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

Same awarding agency

Chilled Water Pump & VFD SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the manufacture and delivery of modern chilled water pumps and Variable Frequency Drives for the Dallas VA Medical Center. The scope of work requires the provision of seven chilled water pumps, five VFDs, and all necessary associated instrumentation and control valves. All supplied equipment must meet or exceed the original design intent, capacity, and efficiency standards established in 1994. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333911. Interested parties must submit their responses by December 16, 2026. The project is centered in Dallas, Texas, and focuses on upgrading critical facility infrastructure to maintain operational efficiency.

Pump and Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Mechanical Piping InsulationThis subcontract for Mechanical Piping Insulation is issued by the Department of Veterans Affairs Network Contract Office 17 for projects located in Dallas, Texas. The scope of work involves supplying and installing industrial grade thermal insulation and cladding for prime contractors, specifically targeting new chilled water lines and pump housings. Additionally, the contractor is responsible for installing seals and vapor barriers within utility tunnels to prevent moisture buildup and ensuring the delivery of all insulated piping and equipment according to facility specifications. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Electrical Systems & VFD IntegrationThis subcontract opportunity with the Department of Veterans Affairs involves the installation and integration of electrical power and control systems for facility projects in Dallas, Texas. The scope of work requires the installation of five Variable Frequency Drives, the completion of wiring and electrical connections for new pumps and motors, and the integration of electronic control-valve conversions. All work must adhere to facility standards to deliver a fully operational and powered pumping system. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Interested parties must submit their responses by December 16, 2026. The contract is managed through the Network Contract Office 17.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Chilled Water Pump & Mechanical System InstallationThis subcontract opportunity with the Department of Veterans Affairs involves the removal of obsolete 1994 chilled water pumps and the installation of seven new pumps, along with associated instrumentation and control valves. The scope of work includes the demolition of old equipment, rigging and transporting new units into the Utility Tunnel Pump Room, and completing all necessary testing, startup, and commissioning to deliver a fully operational system. The project is located in Dallas, Texas, and is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by December 16, 2026, to support prime contractors managing these facility projects for the Network Contract Office 17.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

6515--36C257-27-AP-0953 Prosthetic STX 671 O2 Equipment, Leaf Req# 5361, 2237# 671-27-1-984-0005 (VA-27-00016458)

Solicitation # 36C25727Q0070

The Department of Veterans Affairs, specifically the Central Texas Veterans HCS, is soliciting the provision of home oxygen supplies under solicitation 36C25727Q0070. The scope of work focuses on Prosthetic STX 671 O2 Equipment to support veteran healthcare needs. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under FAR 19.14, with the primary NAICS code 339113. Performance of the contract will take place in San Antonio, Texas. Interested offerors must submit their responses by November 16, 2026, at 13:00 Central Time. The primary point of contact for this requirement is Contract Specialist Damon J Crawford, based out of the Network Contract Office 17.

Surgical Appliance and Supplies Manufacturing

POSTED

about 19 hours ago

DEADLINE

NTX VAMC Utility Tunnel Pump Room

Solicitation # 36C25727Q0097

The Department of Veterans Affairs is soliciting proposals for a Firm-Fixed-Price contract to replace and upgrade chilled water pumping equipment and associated controls at the Dallas VA Medical Center. Located in the Utility Tunnel Pump Room between Building 2J and the Energy Center, the project requires the replacement of obsolete 1994 equipment with modern systems that meet or exceed original design intent, capacity, and efficiency. The scope of work encompasses all engineering, design, materials, installation, and commissioning. Specifically, the government requires the proposal of seven chilled water pumps, five VFDs, and an electronic control-valve conversion. The period of performance is 270 calendar days after receipt of order, with a detailed project schedule due within ten days of award. This solicitation is strictly set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) listed in the VA's Vendor Information Pages database. Award selection will be based on a best-value comparative evaluation focusing on the technical approach, management structure, and past performance, rather than the lowest price. Proposals must be submitted in PDF format to the primary point of contact by December 16, 2026. The contractor must adhere to strict quality control standards, including leak testing and vibration verification, and comply with OSHA safety regulations and federal wage determinations. All invoices are to be submitted electronically for payment via Electronic Funds Transfer.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Testing & Inspecting, Preventative Maintenance, Corrective Repair, Emergency Repair, and Service Calls Amendment 0003

Solicitation # 36C25727R0018

Solicitation 36C25727R0018 is a Firm-Fixed-Price, indefinite-quantity contract issued by the Department of Veterans Affairs, Central Texas Veterans HCS, for on-call and emergency mold remediation and water intrusion services. This procurement is a total set-aside for Verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes emergency response, site assessment, moisture mapping, and remediation across multiple Texas locations, including Dallas, Garland, Bonham, and Grand Prairie. The contract is structured with three one-year ordering periods from December 1, 2026, through November 30, 2029, with a possible six-month extension. The contractor must adhere to strict response times based on area criticality, ranging from two hours for patient-critical areas to eight hours for administrative areas. Technical requirements mandate compliance with ANSI/IICRC S520-2024, EPA guidelines, and VHA Directive 7715, with a specific requirement to notify the Texas Department of Licensing and Regulation for contamination exceeding 25 square feet. Key personnel, including the On-Site Supervisor, must hold OSHA 30, ICRA training, and applicable mold certifications. Proposals are evaluated based on technical approach, price, and past performance, and must be submitted in two separate PDF volumes by November 25, 2026, at 10:00 AM CDT.

Remediation Services

POSTED

about 19 hours ago

DEADLINE

Medical Equipment Logistics ProviderThe Medical Equipment Logistics Provider subcontract involves the receiving, inspection, and delivery of medical oxygen equipment for prime contractors working on Department of Veterans Affairs projects. The selected provider is responsible for verifying the condition of products upon receipt, documenting any discrepancies or damages, and managing delivery schedules to ensure all project deadlines are met. Key deliverables include the submission of verified delivery reports and detailed damage inspection logs. This opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493110. The solicitation was posted on November 12, 2026, with a response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

DEADLINE

Drive iFill Oxygen System SupplierThe Drive iFill Oxygen System Supplier subcontract is a Service-Disabled Veteran-Owned Small Business set-aside managed by the Department of Veterans Affairs Network Contract Office 17. This agreement focuses on the procurement and delivery of specialized home oxygen equipment to prime contractors working on VA projects. Specifically, the scope includes the provision of iFill Unit FSS 65IIA and E, as well as M6 iFill Unit Cylinders equipped with 870 Post Valves. The contractor is responsible for ensuring that all delivered units and cylinders are inspected and sourced through authorized channels to prevent the use of grey-market products. Additionally, the supplier must provide all applicable warranty information and manage the logistics of delivering the equipment to designated VA destinations. This procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

STERIS Clean Flow Pro Steam Filter Replacement and Calibration Services

Solicitation # 36C25727Q0071

The Department of Veterans Affairs Network Contracting Office 17 is soliciting firm-fixed price quotes for the replacement of STERIS Clean Flow Pro steam filters and the OEM-standard calibration of associated equipment. This requirement covers services at the Audie L. Murphy VA Medical Center in San Antonio, Texas, and the Kerrville VA Medical Center in Kerrville, Texas. The contractor must provide all necessary labor, materials, OEM replacement filters, tools, and test equipment, utilizing OEM-certified Field Service Engineers. The contract is structured with a one-year base period beginning November 23, 2026, and ending November 22, 2027, with four subsequent one-year option periods. This procurement is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price. Offerors must submit three separate volumes: a technical approach not exceeding 15 pages, a current OEM authorization letter, past performance references for similar contracts of at least 100,000 dollars, and a completed price schedule. Compliance with various federal standards is required, including OSHA, NFPA, and CFR Part 21, and all invoicing must be processed electronically through the Tungsten Network.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

WTX Elevator Inspections and Load Testing Services (Amended)

Solicitation # 36C25727Q0027

The Department of Veterans Affairs Network Contracting Office 17 is soliciting quotes for a comprehensive elevator compliance program at the Big Spring VA Medical Center in Texas. This firm-fixed price contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The scope of work requires the contractor to provide all labor, materials, and QEI-certified inspectors to perform semi-annual third-party inspections and five-year Category 5 full-load testing at 125 percent of rated capacity. All services must adhere to ASME A17.1, A17.2, and A17.3 safety codes, VHA Engineering policies, and other applicable OSHA and NFPA regulations. The contract structure consists of a base year beginning December 15, 2026, with three subsequent option years, not to exceed a total duration of five years. Award will be based on the Lowest Priced Technically Acceptable (LPTA) evaluation method. To be considered technically acceptable, offerors must provide a capability statement with written procedures, current QEI certificates for personnel, and three past performance references from the last three years. Mandatory deliverables include QEI certification letters and a Category 5 test certification package for each elevator. Invoicing must be submitted exclusively through the Tungsten Network.

Other Building Equipment Contractors

POSTED

DEADLINE

6515--740-VCB-PROSTHETICS-DRIVE iFILL AND CYLIND (VA-27-00012812)

Solicitation # 36C25727Q0082

The Department of Veterans Affairs is soliciting proposals for the acquisition of Home Oxygen VA Stock Equipment, specifically focusing on Drive iFill units, cylinders, and related accessories. The required supplies include iFill units (FSS 65IIA), E and M6 iFill unit cylinders with 870 post valves, M6 iFill carry bags, Astral external batteries, and adjustable oxygen carts. All products must be new, genuine OEM, traceable by serial number, and sourced through authorized channels to prevent the procurement of grey-market goods. Delivery is specified as FOB Destination, and the government requires a detailed receiving and inspection plan to document any damages. This procurement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring the prime contractor to be at least 51 percent owned and controlled by service-disabled veterans or eligible surviving spouses. The award will be made using the Lowest Price Technically Acceptable (LPTA) process, where the contract is granted to the responsible offeror who meets all technical requirements and offers the lowest evaluated price. Technical acceptability is based on the provision of complete manufacturer specifications, exact SKU/part numbers, and self-certification of delivery deadlines. Proposals must be submitted in a single PDF volume by November 16, 2026, and all invoicing must be processed electronically via the Tungsten Network.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacture of ADA-Compliant Recycled Plastic Picnic Tables

Csa Southwest 3 Usda-fs

POSTED

CLOSED

Solicitation # W911S226U2471

W6QM Micc-Ft Drum

POSTED

CLOSED

Supply of Compatible Sterile Processing Accessories

262-NETWORK Contract Office 22 (36C262)

POSTED

CLOSED

450x Soft Shell 200rd SAW M249 Magazine Pouch

Solicitation # W911S226U2472

W6QM Micc-Ft Drum

POSTED

CLOSED

Tree Protector (Vexar Tubing) Installation

Black Hills National Forest

POSTED

CLOSED

UID/Traceability Marking with Data Matrix (MIL-STD-130)

Naval Research Laboratory

POSTED

CLOSED

AIR BOOSTER PUMP ASSEMBLIES (ABPA) BUILD KITS

Solicitation # N6133126SNQ08

Naval Surface Warfare Center

POSTED

CLOSED

Materials, Equipment, Supplies, and Expendables BPA

Solicitation # FA8125-26-A-0012

FA8125 Afsc Pzima

POSTED

DEADLINE

Self Contained Breathing Apparatus Equipment

Solicitation # W911S226U2467

W6QM Micc-Ft Drum

POSTED

CLOSED

Materials, Equipment, Supplies, and Expendables BPA

Solicitation # FA8125-26-A-0014

FA8125 Afsc Pzima

POSTED

DEADLINE

Materials, Equipment, Supplies, and Expendables BPA

Solicitation # FA8125-26-A-0010

FA8125 Afsc Pzima

POSTED

DEADLINE

Materials, Equipment, Supplies, and Expendables BPA

Solicitation # FA8125-26-A-0011

FA8125 Afsc Pzima

POSTED

DEADLINE

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

Get full access

Join 750+ contractors already using CLEATUS