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

Hemochron Signature Elite Reagents and Consumables Supplier

Open

Federal

Response Deadline11/27/2026, 01:00:00 PM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of FDA-approved reagents and consumables to support prime contractors on Department of Veterans Affairs laboratory projects for the Southern Arizona Healthcare System. The scope of work specifically requires the delivery of Hemochron JACT, ACT Low Range test cuvettes, and Direct Check Abnormal/Normal ACT LR to the facility located in Tucson, Arizona. Managed under the Department of Veterans Affairs Network Contract Office 22, the agreement ensures that all physical materials are delivered according to the specifications outlined in the contract line item numbers. The procurement falls under NAICS code 423450, focusing on the consistent provision of medical laboratory supplies to maintain healthcare operations.

General Info

Agency

Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Tucson, AZ, 85723, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26227Q0111.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6550--HEMOCHRON SIGNATURE ELITE REAGENTS 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

PostedNov 12

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 01:00:00 PM MSTin 15 days

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 → 262-NETWORK Contract Office 22 (36C262)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies FDA-approved reagents and consumables for prime contractors on Department of Veterans Affairs (SAVAHCS) laboratory projects. Provides ACT Low Range test cuvettes, Direct Check Abnormal/Normal ACT LR, and Hemochron JACT. Ensures all products are FDA-approved and delivered to the Southern Arizona Healthcare System in Tucson, AZ. Delivers the physical reagents and consumables as specified in the CLINs.

Similar Contracts

Same NAICS industry code

Assistive Technology and Adaptive Equipment SupplyThis subcontract involves the supply and installation of assistive technology and adaptive equipment for prime contractors working on grant-funded school projects through the University of Florida Center for Autism and Neurodevelopment. The scope of work includes the procurement and setup of AAC communication devices, mobility aids, adaptive seating, and sensory room equipment, such as sensory swings and weighted blankets. All provided hardware and technology must strictly adhere to federal and state safety standards designated for educational environments. The opportunity is associated with NAICS code 423450 and is managed by the University of Florida. Interested parties should note that the response deadline is December 15, 2026. The contract focuses on the delivery and professional installation of specialized equipment to support the specific needs of students within the UF CAN project framework.

University of Florida

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Janitorial Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential janitorial supplies and maintenance consumables for prime contractors working on Oregon Department of Administrative Services projects. The scope of work includes the delivery of cleaning agents, soaps, paper towels, and trash liners to various public agency sites across six Oregon counties, with a primary place of performance located in Salem. The contract ensures that all provided products are incidental to the performance of services in accordance with OAR [phone hidden]. Interested parties must adhere to the response deadline of December 11, 2026, to be considered for this supply role under NAICS code 423450.

Department of Administrative Services

POSTED

about 8 hours ago

DEADLINE

INVU by Nuvo™ Wearable System SupplyThis subcontract involves the supply and delivery of the INVU by Nuvo Wearable System hardware and its associated components to prime contractors working on Texas A&M University Health Science Center projects. The proprietary wearable units and related hardware are to be delivered specifically to the university campus located in Fort Worth, Texas. The agreement is governed by the terms and conditions set forth by Texas A&M University. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the procurement falls under NAICS code 423450.

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

Texas A&M University is soliciting bids under solicitation number TAMHSC-ITB-27-0656 for the provision of the INVU by Nuvo Wearable System. The system is to be delivered and performed at the Texas A&M campus located in Fort Worth, Texas. This invitation to bid was issued on November 12, 2026, with a response deadline of November 30, 2026, at 2:00 PM CST. Bidders are encouraged to submit responses electronically through the AggieBid portal, where all specific technical details and specifications are attached. Alternative submission methods include email to [email hidden] or physical delivery to the Procurement Services office in College Station, Texas. Manual submissions must be completed on official Texas A&M forms and include a W9. For inquiries, the primary administrative contact is Kristina Kanevsky, and general procurement questions can be directed to [email hidden].

Texas A&M University

POSTED

about 9 hours ago

DEADLINE

INVU by Nuvo™ Wearable System

Solicitation # TAMHSC-ITB-27-0656

The Texas A&M University System Health Science Center is soliciting bids for the procurement of the INVU by Nuvo Wearable System. This solicitation, identified as TAMHSC-ITB-27-0656, requires the delivery and performance of the system at the Texas A&M campus located in Fort Worth, Texas. The opportunity was posted on November 12, 2026, with a response deadline set for November 30, 2026, at 8:00 PM. This procurement is categorized as a solicitation for a State, Local, or Education organization. Interested parties may coordinate with the primary point of contact, Kristina Kanevsky, via email at [email hidden] or by phone at [phone hidden]. Further details and submission instructions are available through the Texas SmartBuy portal.

Texas A&M University System Health Science Center

POSTED

about 10 hours ago

DEADLINE

Supply of Prism ExophthalmometerThis subcontract, issued by the Department of Defense Medical Supply Chain, requires the procurement of one Prism Exophthalmometer designed to measure eyeball protrusion. The device must strictly adhere to NSN 014624614 and FSC 6540 specifications and is subject to mandatory acceptability testing by the Engineering Support Activity to ensure operational compliance. Eligible providers must possess a valid UEI and CAGE code to facilitate delivery to the government destination at Nellis Air Force Base. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Adult CPR Training ManikinsThis subcontract involves the supply of two sets of adult CPR training manikins to prime contractors supporting DLA Troop Support medical training projects. The required equipment must be gender-neutral with a medium skin tone and feature integrated CPR rate monitoring systems that adhere to NSN/FSC 017080577/6910 specifications. Managed by the Department of Defense Medical Supply Chain FSH, the contract requires strict compliance with WAWF standards for invoicing and receiving reports. Performance will take place at FPO 96670, with the procurement categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Supplier of ParaShears Trauma Multi-ToolsThis subcontract involves the supply of specialized ParaShears trauma multi-tools to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. Each tool must feature an 11-component toolset utilizing proprietary compound leverage technology and 3CR13 blade material, with a total weight of 4.8 ounces. All units must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The contract requires strict adherence to the Buy American Act and the Berry Amendment. The scope of work entails the delivery of six units FOB Destination to Rose Barracks in Germany. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supply of Disposable Gloves (NSN 8415-01-5886765)This subcontract through C and T Supply Chain supports Department of Defense operations by providing disposable gloves, identified by NSN 8415-01-5886765, for prime contractors serving the USS LOUISIANA. The agreement requires the delivery of one unit of issue to the destination vessel within 20 days of an order, with shipping terms established as FOB Destination. Compliance is mandatory regarding DLA Packaging Requirements for Procurement and FAR 52.246-2 inspection standards. The contract falls under NAICS code 423450 and specifies a place of performance at FPO 96671.

C AND T SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Patient Examining Glove Supplier (Black Nitrile)This subcontract involves the supply of black nitrile rubber patient examining gloves for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required gloves must be size small, powder-free, non-sterile, ambidextrous, and feature a beaded cuff with micro-roughening. All products must strictly adhere to FDA medical device regulations, the Buy American Act, and the Berry Amendment. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, with final delivery completed FOB Destination to Augusta, Michigan. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Supplier of Maxima Hand Rolled Gutta-Percha PointsThis subcontract involves the supply of Maxima brand hand-rolled gutta-percha points for prime contractors delivering to the Department of Defense Medical Supply Chain. The required materials must be fine-medium, color-coded, and cadmium-free, ensuring full compliance with FDA regulations and the Buy American Act. Each delivery consists of one package containing 200 endodontic points with a minimum shelf life of 48 months. Strict adherence to packaging and labeling standards is required, specifically ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for shipment labeling. The place of performance for this contract is located at Fort Bliss, Texas. Interested parties should note the response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Supply of Ultra-Etch Dental Bonding KitsThis subcontract involves the supply of Ultra-Etch 4pk dental bonding kits for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain FSH. The scope of work includes the assembly of kits consisting of 35% phosphoric acid gel, 1.2 ML syringes, and blue micro tips. All materials must be marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E and MPPWN00001. The contractor is responsible for managing the shipping of hazardous materials in accordance with 49 CFR and ICAO/IMDG standards, with delivery of two packages provided FOB Destination. Performance for this contract is centered at Fort Bliss, Texas, under NAICS code 423450.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)

Same awarding agency

Specialized Medical Equipment TransportThis subcontract involves the specialized transport and delivery of medical storage equipment, including large cabinetry and shelving units, for prime contractors working on Department of Veterans Affairs projects. The scope of work requires the use of freight transport vehicles capable of handling medical-grade units to ensure safe delivery of all CLIN items to the VA Greater Los Angeles Healthcare System located at 11301 Wilshire Boulevard in Los Angeles, California. Managed by the Department of Veterans Affairs Network Contract Office 22, the opportunity falls under NAICS code 484110. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

General Freight Trucking, Local

POSTED

about 15 hours ago

DEADLINE

Medical Cabinets, Lockers, Bins, and Shelving SupplyThis subcontract involves the supply of over 165 units of medical-grade cabinets, lockers, bins, and shelving for prime contractors working on Department of Veterans Affairs projects at the Greater Los Angeles Healthcare System. All provided equipment must adhere to PSC 7125 specifications and comply with government brand prohibitions. To ensure regulatory alignment, the supplier is required to disclose original equipment manufacturer numbers, manufacturer part numbers, and CAGE codes, while following VAAR 852.247-72 guidelines for marking deliverables. Managed by the Department of Veterans Affairs Network Contract Office 22, the project is categorized under NAICS code 339113. Performance of the contract will take place in Los Angeles, California. The solicitation was posted on November 12, 2026, with a response deadline set for November 23, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

Medical Grade Bed Cover Supplier (Stryker IsoTour Equivalent)This subcontract involves the supply of medical-grade bed covers equivalent to the Stryker IsoTour system for prime contractors working on Department of Veterans Affairs San Diego Healthcare System projects. The supplier must provide equipment that meets the specific technical requirements of the IsoTour system and maintains full FDA clearance. All deliverables must comply with the Buy American Act and the Non-Manufacturer Rule. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of physical bed covers and associated components via delivery orders. Performance will take place in San Diego, California, under NAICS code 339113. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

6515--VA San Diego Bed Covers BPA

Solicitation # 36C26227Q0127

The Department of Veterans Affairs San Diego Healthcare System is issuing a Sources Sought Notice and Request for Information to identify qualified sources for medical grade bed covers equivalent to Stryker IsoTour. The government intends to establish a firm fixed-price Blanket Purchase Agreement (BPA) for a base period from January 1, 2027, to December 31, 2027, with four optional one-year renewal terms extending through December 31, 2031. The requirement includes both top and bottom covers designed for the Stryker Model 2872 IsoTour Gel Support Surface, with estimated quantities of 63 units per year for most periods and an increase to 251 units in option year two. All provided covers must be new, unused, medical grade, and fluid-resistant or fluid-proof, ensuring they do not void existing manufacturer warranties or require modifications to the mattress or stretcher system. To prevent gray market and counterfeit items per VAAR 852.212-71, contractors must be the Original Equipment Manufacturer (OEM) or an authorized dealer, distributor, or reseller verified by a signed OEM authorization letter. Deliveries will be made to the VA San Diego Healthcare System or its off-site warehouse, with a requirement for order acknowledgment within two business days. Interested respondents under NAICS 339113 must submit their capabilities statements, business size status, and general pricing for market research purposes by November 20, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

7125--Sterile Storage Cabinets

Solicitation # 36C26227Q0125

The VA Greater Los Angeles Healthcare System is soliciting a Firm Fixed-Price contract for the procurement, installation, and maintenance of 41 sterile storage cabinets designed for Reusable Medical Devices. These units must provide electronic monitoring and maintain specific environmental controls, including temperatures between 66°F and 72°F, humidity between 20% and 60% RH, a positive pressure of +0.03” WC, and airflow of at least 230 air changes per hour. The equipment must exceed ISO 6 cleanliness standards and conform to VA Directive 1116(2), ANSI/AAMI ST79-2006, and ANSI/ASHRAE/ASHE Standard 170-2017. The scope of work includes delivery, installation, training, and one year of factory-authorized preventive maintenance. The project is located at the GLA Building 297 Warehouse in Los Angeles, California, with delivery terms set as FOB Destination. Offerors must be authorized dealers, distributors, or resellers and must provide an OEM authorization letter dated within 90 days of the submission deadline. Proposals are due by November 23, 2026, at 15:00 PST. The contract includes strict security prohibitions regarding specific telecommunications and video surveillance equipment and requires minimum insurance coverage for general liability, automobile liability, and workers' compensation. Award will be based on the most advantageous offer considering price and other factors, with a performance period extending from six weeks for installation to 365 days for overall contract duration.

Surgical Appliance and Supplies Manufacturing

POSTED

about 15 hours ago

DEADLINE

6835--Med Gas Base Plus Four

Solicitation # 36C26227Q0053

Solicitation 36C26227Q0053 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for the Department of Veterans Affairs, specifically the Southern Arizona VA Health Care System (SAVAHCS). The contract requires the provision, transport, and maintenance of medical-grade cylinder gases, including Oxygen, Medical Air, Carbon Dioxide, Nitrogen, Nitrous Oxide, Helium, Liquid Nitrogen, and certified specialty mixtures. These supplies are for the SAVAHCS main campus, Research Service Line, and all Community Based Outpatient Clinics in Tucson, Arizona. The contract is structured with a base period from November 16, 2026, to November 15, 2027, followed by four option periods extending through November 15, 2031. Award will be based on price only, with the government evaluating the total price for all options combined with the basic requirement. All medical gases must meet USP/NF standards and comply with FDA, CGA, and DOT regulations, including specific labeling for hyperoxia warnings and hazardous materials. Offerors must be SDVOSB concerns and provide an OEM authorization letter dated within 90 days of the submission deadline. Quotes are due by November 12, 2026, and must be submitted electronically to the designated contract specialist. Invoicing is handled monthly in arrears via the VA Tungsten Network.

Industrial Gas Manufacturing

POSTED

about 15 hours ago

DEADLINE

6550--HEMOCHRON SIGNATURE ELITE REAGENTS AND SUPPLIES

Solicitation # 36C26227Q0111

The Department of Veterans Affairs, through the Network Contracting Office 22, is soliciting the procurement of FDA-approved reagents, consumables, and quality control materials for use with Werfen Hemochron Signature Elite instruments at the Southern Arizona VA Health Care System in Tucson, Arizona. The scope of work includes the delivery of specific brand-name items such as ACT Low Range test cuvettes, Hemochron JACT, and various Direct Check Abnormal and Normal ACT vials. The contract is structured with a base period running from January 1, 2027, to December 31, 2028, followed by four option years extending through December 31, 2032. The contractor must provide 24/7 technical and product support at no additional cost and ensure all supplies are fully compatible with existing instrumentation. Strict delivery guidelines are mandated, with standard orders due within four working days and emergency replacements for defective or out-of-range reagents required within 24 hours of a verbal order. All materials must maintain a minimum shelf life of 90 days and be transported according to manufacturer specifications, specifically regarding temperature control. Deliveries must be made between 8:00 a.m. and 4:00 p.m. Arizona time at the specified facility in Tucson.

In-Vitro Diagnostic Substance Manufacturing

POSTED

about 15 hours ago

DEADLINE

S201--SEMI-ANNUAL WINDOW CLEANING

Solicitation # 36C26227Q0081

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price contract to provide semi-annual interior and exterior window, metal panel, and screen cleaning services at the VA Healthcare System in San Diego, California. The scope of work covers four specific buildings: Building 1 (six stories including atrium), Building 11 (two stories), Building 26 (five stories), and Building 27 (three stories). The contractor is responsible for providing all labor, equipment, and supplies, noting that most buildings lack roof anchors and require contractor-provided access equipment. The performance period consists of a base year from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods. Each semi-annual cleaning cycle is estimated to take between 7 and 14 days to complete. This opportunity is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB), with a requirement that the prime contractor does not subcontract more than 50 percent of the work to non-SDVOSB or non-VOSB firms. Award decisions will be based on a comparative best-value evaluation considering technical approach, price, and past performance, rather than the lowest price technically acceptable method. Offerors must comply with OSHA and California Code of Regulations safety standards and maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability. Personnel are subject to background investigations and fitness determinations per VA directives. Proposals must be submitted as separate redacted and unredacted PDF files by December 7, 2026.

Janitorial Services

POSTED

about 15 hours ago

DEADLINE

Solar Component SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of replacement parts for Solar PV systems and inverters at the VA West Los Angeles campus. The selected provider will furnish specific components for Satcon, AE Advanced Energy Solaron, SMA, and Refusol inverters, as well as necessary conduit, straps, and PV modules. All delivered materials must strictly adhere to manufacturer specifications and government standards. The contract is categorized under NAICS code 423610 and requires delivery of all specified parts directly to the VA WLA site in Los Angeles, California. Interested parties must submit their responses by the deadline of December 7, 2026.

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

POSTED

DEADLINE

Vegetation ControlThis subcontract for vegetation control is issued by the Department of Veterans Affairs for projects located at the West Los Angeles campus. The selected contractor will be responsible for the removal of weeds and grasses from accessible areas beneath solar arrays using mowers and weed trimmers. A primary requirement of the scope is strict adherence to VA safety and fire regulations, specifically ensuring that panels and inverters are powered down to prevent damage during maintenance activities. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561730. Interested parties must submit their responses by December 7, 2026. The ultimate goal of the contract is to deliver completely vegetation-free areas under the solar arrays while maintaining the integrity of the energy infrastructure.

Landscaping Services

POSTED

DEADLINE

Solar Panel Cleaning ServicesThis subcontract for Solar Panel Cleaning Services is issued by the Department of Veterans Affairs for work located at the West Los Angeles campus. The selected provider will perform professional washing and cleaning of carport solar panels for prime contractors, utilizing specialized equipment such as deionized water systems and solar-specific brushes to remove debris and maximize energy efficiency. To ensure compliance with VA fire and safety regulations, all work must be conducted on weekends, with final deliverables including cleaned panels and completed maintenance checklist verification. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561720. Interested parties must submit their responses by December 7, 2026. The contract is managed by the Network Contract Office 22 and focuses on maintaining critical infrastructure within the Los Angeles area.

Janitorial Services

POSTED

DEADLINE

Solar PV Maintenance and RepairThis subcontract opportunity with the Department of Veterans Affairs involves comprehensive maintenance, repair, and inspection of Solar PV inverters and arrays at the West Los Angeles campus. The scope of work includes performing visual damage inspections, electrical safety measurements, and troubleshooting for specific inverter brands including Satcon, AE Advanced Energy Solaron, SMA, and Refusol. Contractors are required to provide completed maintenance checklists featuring resolutions and photographic evidence of the work performed. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238210. Strict safety and qualification standards apply, requiring a 30-hour OSHA safety card and compliance with NFPA code 99. Additionally, the lead technician must possess a minimum of seven years of experience in Solar PV. Responses for this solicitation are due by December 7, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Authorized Steris OEM Parts Supplier

252-NETWORK Contract Office 12 (36C252)

POSTED

about 15 hours ago

DEADLINE

Pharmacy Kit Automation Hardware and RFID Tag Supplier

Defense Health Agency (dha)

POSTED

about 15 hours ago

DEADLINE

Medtronic StealthStation S8 OEM Parts Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 15 hours ago

DEADLINE

Flexim / Emerson G731 Transmitter Supply

NASA Shared Services Center

POSTED

about 15 hours ago

DEADLINE

Authorized Supplier of Pearson Neuropsychological Assessment Materials

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 15 hours ago

DEADLINE

Janitorial Supplies Supplier (Remote Site Focus)

Blm Contracting Activity

POSTED

about 15 hours ago

DEADLINE

Compressor, Gun Reco Supplier

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

Sterilization and Packaging Supplies

Defense Health Agency

POSTED

about 15 hours ago

DEADLINE

Honor Alert Liberty Fall Detection Systems Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 15 hours ago

DEADLINE

Recycled Paper Supply (Post-Consumer Fiber)

POSTED

about 22 hours ago

DEADLINE

Battery-Operated Cautery Device Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Tracheal Tubes

MEDICAL SUPPLY CHAIN MD SURG FSF

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