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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hitachi HT7800II 120kV Transmission Electron Microscope Supply

Active

State & Local

Response Deadline10/28/2026, 04:00:00 AM UTC

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 procurement and delivery of a complete Hitachi HT7800II 120kV Transmission Electron Microscope system and all associated components. The equipment is designated for the Digital Imaging Laboratory as part of projects managed by the New York State Office for People With Developmental Disabilities. To qualify, the provider must be an authorized vendor capable of meeting strict brand-name requirements and detailed technical specifications to ensure the delivery of a fully assembled system. The opportunity is categorized under NAICS code 334510 and was posted on October 6, 2026, with a response deadline of October 28, 2026. This contract is specifically intended for prime contractors working on NYS OPWDD projects who require the specialized imaging capabilities of the Hitachi HT7800II model.

General Info

Procurement of Hitachi HT7800II Electron Microscope for NYS OPWDD Digital Imaging Laboratory.

Agency

New York → NYS Office for People with Developmental Disabilities

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of IBR 102826.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026-2031 Hitachi HT7800II 120kV Transmission Electron Microscope with Warranty and Service Agreement in Richmond County

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

PostedOct 6

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 04:00:00 AM UTCin 20 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNew York → NYS Office for People with Developmental Disabilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → NYS Office for People with Developmental Disabilities

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the complete Hitachi HT7800II 120kV Transmission Electron Microscope system and associated components for prime contractors on NYS Office for People With Developmental Disabilities (OPWDD) projects. Provides the specific Hitachi model meeting detailed specifications for the Digital Imaging Laboratory. Must be an authorized provider capable of fulfilling brand-name requirements. Delivers the fully assembled TEM system.

Similar Contracts

Same NAICS industry code

Specialized Scales and Measurement ToolsThis subcontract involves the supply and delivery of specialized medical weighing equipment and precision measurement tools to support prime contractors working on Department of Blind and Vision Impaired projects. The scope of work specifically requires the provision of TM701 handrail wheelchair scales and retractable measuring tapes, all of which must adhere to strict medical device standards for weighing. The equipment is to be delivered to the VIB-C plant located at 1102 Monticello Rd in Charlottesville. This procurement falls under NAICS code 334510 and was posted on October 6, 2026, with a response deadline of October 12, 2026.

Department of Blind and Vision Impaired

POSTED

about 22 hours ago

DEADLINE

Supply of Wattmeters (NSN 6625-00-003-0975)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 43 packaged and marked Wattmeters meeting NSN 6625-00-003-0975 specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 334510. The contractor is responsible for sourcing or producing the units and ensuring all shipments are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. Quality inspections must be performed in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain full compliance with the Buy American Act and 29 CFR 1910.1200 safety standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PATRIOT Depot Test Equipment (DTE) Station FabricationThis subcontract involves the fabrication and assembly of specialized Depot Test Equipment stations for prime contractors supporting DLA Aviation at Huntsville. The scope of work focuses on the production of several specific units, including the PAT243 Oil Processing Station, PAT24X, CLET TS, CDU, RTACS, and PAO Processor. The contractor is responsible for fabricating hardware based on precise part numbers and specifications, ensuring the integration of high-performance components such as 4U ICI Computers with Intel i7-13700 processors, solenoid manifolds, gear reducers, self-priming pumps, and actuators. The project requires the delivery of fully completed and tested hardware stations under NAICS code 334510. Managed by the Department of Defense, the contract emphasizes technical precision in the assembly of these complex test stations to meet the rigorous standards of aviation maintenance and processing.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

H265--Medical Physicist Services

Solicitation # 36C25726Q0897

The Department of Veterans Affairs, VISN 17 Network Contracting Office, has issued a Sources Sought notice and Request for Information (RFI) 36C25726Q0897 to identify qualified sources for Medical Physicist Services. This is for planning purposes only and is not a formal solicitation. The anticipated period of performance includes a base year starting January 5, 2027, with four subsequent option years. Services will be performed at the VA North Texas HCS in Dallas, the VA Fort Worth Clinic, and future Community Based Outpatient Clinics establishing Nuclear Medicine Services. The required contractor must provide a Diagnostic Medical Physicist holding a Master's Degree in Medical Physics and board certifications from the American Board of Radiology in both Radiologic Physics and Nuclear Medicine Physics, as well as certification from the American Board of Science in Nuclear Medicine. The physicist must comply with all NRC, ACR, FDA, Joint Commission, and Texas Department of State Health Services regulations, as well as NCRP and AAMP recommendations. The scope of work involves the evaluation and testing of various equipment, including Hologic Bone Densitometers and GE and Siemens SPECT/CT and PET/CT systems. Key deliverables include quarterly and annual performance evaluations, initial camera testing, shielding integrity evaluations, and consulting services. Interested respondents must submit their company details, socioeconomic status, and confirmation of their size relative to NAICS 334510 by October 16, 2026. Responses should also indicate if the vendor holds any existing federal contracts, such as FSS GSA or NASA SEWP. All submissions must be emailed to the contract specialist and reference the RFI number in the subject line.

257-NETWORK Contract Office 17 (36C257)

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 for the Electro-Therapeutic Modalities for Pain Management (ETMPM) Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program under solicitation 36C79126R0011. This national program aims to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for FDA-cleared electro-therapeutic devices and accessories. The scope includes TENS, Interferential Current Therapy (IFC), Short-Wave Diathermy (SWD), and portable Neuromodulation systems, along with consumables such as electrodes and lead wires, to support non-opioid pain management across all VA Medical Centers and Community-Based Outpatient Clinics. The procurement utilizes a Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small businesses (Tier 4). Award methodology varies by item: CLINs X001 through X004 are evaluated using the Lowest Price Technically Acceptable (LPTA) process, while CLIN X005 is evaluated via a Best-Value Tradeoff method, where technical factors are weighted at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must be submitted electronically by October 19, 2026, at 3:00 PM CDT. Required documentation includes a signed SF 1449, a Technical Capability Statement, FDA clearance letters, past performance documentation, and a completed Price Matrix. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Additionally, physical product samples for every offered CLIN/SLIN must be delivered to the Denver Logistics Service facility in Golden, Colorado, by the submission deadline. All devices must be OEM-new, include a one-year warranty, and be delivered within 30 calendar days of order acceptance.

Commodities & Services Acquisition Service (36C791)

POSTED

DEADLINE

University of Calgary - Advanced Contract Award Notice / Notice of Proposed Procurement - Autonomous Medical Platform

Solicitation # AB-2026-06673

The University of Calgary is seeking to acquire the CODI Cobot autonomous medical platform from Cobionix Corporation, which includes a three-year software license agreement. This procurement is intended for the Cumming School of Medicine to standardize breast and axilla ultrasound examinations for patients undergoing neo-adjuvant therapy for breast cancer. By utilizing a robotic-assisted system, the university aims to eliminate variability caused by operator technique, probe pressure, and positioning, thereby ensuring more consistent imaging results and reliable comparisons over time. The CODI platform will provide controlled movement, repeatable probe positioning, and logged force data, while capturing synchronized imaging and trajectory data for research and reproducibility auditing. This system is designed to support clinical and research workflows through robotic-assisted scanning and patient guidance. The procurement process is managed under solicitation number AB-2026-06673, with the performance of the contract taking place in Calgary, Alberta.

University of Calgary

POSTED

DEADLINE

Tactical Exam Light SupplyThis subcontract opportunity is for the supply of complete Light, Tactical Exam units to prime contractors supporting DLA Troop Support medical supply contracts. The required equipment must be a right-angle tactical exam light featuring a rotating head and multi-spectrum LED arrays. Key technical specifications include a 155 lumen white light, as well as red, green, and red/green mix capabilities designed for blood highlighting, all secured with TRS dove tail steel retention clips. All delivered units must strictly adhere to NSN 6515016462636 specifications. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, this procurement falls under NAICS code 334510. The place of performance is located in Bangor, Maine. Interested parties should note the posting date of October 5, 2026, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COLLAGEN, HEMOSTATIC

Solicitation # SPE2DS-26-T-492D

Solicitation SPE2DS-26-T-492D is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, fibrous, absorbable hemostatic collagen. The requirement is for two packages of 1 gram units, with each package containing six units. The product must have a total shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order, with the destination for both inspection and acceptance located in Pascagoula, Mississippi. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. The contract incorporates various Federal Acquisition Regulation and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Quotes must be submitted via the DLA-BSM Internet Bid Board System, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 24 hours

SENSOR, DENTAL IMAGING

Solicitation # SPE2DH-27-T-0088

Solicitation SPE2DH-27-T-0088 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of Tuxedo Intraoral Sensors (NSN 6525-01-701-1842). These dental imaging sensors must be Size 2 (30.5 x 42.8 mm) with CMOS technology, 20 LP/MM resolution, a thickness of 5.6mm, a 3M cable length, and a direct USB connection. The requirement is divided across multiple line items with quantities ranging from 2 to 4 units per item. This is a total small business set-aside procurement with a required delivery timeframe of 5 days after order, delivered FOB Destination to Fort Hood, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers per RP001 and MIL-STD-2073-1E. Offerors must provide a complete data package for both approved and alternate parts and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

NX EQ Monitors_Physio_Neurology_Intraop_EEG (VA-26-00045643)

Solicitation # 36C10X26R0062

The Department of Veterans Affairs Strategic Acquisition Center is soliciting a single-award requirements contract for Natus brand name or equal Electroencephalography (EEG) systems and accessories. This procurement is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 334510. The contract consists of a 12-month base period with four 12-month option years, for a total potential duration of five years. Deliverables include EMU40EX systems, ambulatory monitoring packages, acquisition desktops with HD IP PTZ cameras, and NeuroWorks software upgrades, to be delivered to Veterans Health Administration facilities both within and outside the Continental United States. Award will be based on best value, with non-price factors combined being significantly more important than price. Technical evaluation focuses on safety, design, performance, quality of construction, support, and warranty, while past performance is assessed based on references from the last three years. The contract includes a 3.0% Service Level Agreement fee and liquidated damages of $37.50 per calendar day for delays. Mandatory requirements include electronic invoicing via the Tungsten network, strict adherence to VA information security and privacy standards, and certification that all medical equipment is new, OEM, and free of outstanding recalls or safety issues.

Sac Frederick (36C10X)

POSTED

DEADLINE

Near Vision Acuity Testing Chart Set SupplierThis subcontract involves the supply of 1,001 specialized near-vision acuity testing chart sets for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing items that strictly adhere to NSN 6540-00-598-8077 specifications for MIL UNIQUE items, ensuring each complete unit is packaged in a sealed container to prevent transit damage. The project is managed by the Medical Supply Chain MD Surg FSF and is categorized under NAICS code 334510. Performance for this contract will take place in Oklahoma City, Oklahoma. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Blood Cholesterol Meter SupplierThis subcontract opportunity is for a supplier to provide electronic blood cholesterol analyzer meters to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment must feature ergonomic designs and large, easy-to-read displays while strictly adhering to medical device standards for blood cholesterol analysis and commercial packaging requirements. The procurement falls under NAICS code 334510 and was posted on October 4, 2026, with a response deadline of October 13, 2026. The primary objective of the contract is the delivery of physical analyzer meters that meet all specified technical and regulatory guidelines for medical use.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from New York → NYS Office for People with Developmental Disabilities

Same awarding agency

Specialized Scientific Equipment Transport and RiggingThis subcontract involves the specialized transport and indoor movement of a TEM system for prime contractors working on New York State Office for People with Developmental Disabilities projects. The scope of work requires the hauling of high-value, sensitive scientific equipment using climate-controlled transport and air-ride suspension trucks to ensure the integrity of internal optics and vacuum seals. The contractor is responsible for rigging the unit into the Digital Imaging Laboratory and delivering it to the final installation point. Due to the delicate nature of the cargo, the contractor must possess specialized rigging certifications and maintain high-value cargo insurance. This opportunity is categorized under NAICS code 484220, with a response deadline set for October 28, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Five-Year TEM Service and Warranty AgreementThe Five-Year TEM Service and Warranty Agreement is a subcontract for the New York State Office for People with Developmental Disabilities designed to provide prime contractors with comprehensive warranty coverage and preventative maintenance for TEM systems. The agreement ensures system functionality over a 60-month period through the use of factory-certified service technicians and specialized diagnostic software. Key deliverables include periodic maintenance visits, emergency repairs, software updates, and the replacement of necessary parts. The service provider is required to deliver detailed maintenance reports to document the upkeep and operational status of the system throughout the duration of the contract.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

TEM Installation and CalibrationThis subcontract for the New York State Office for People with Developmental Disabilities involves the physical installation, assembly, and technical calibration of a Transmission Electron Microscope. The selected provider will be responsible for unpacking, positioning, and assembling the system using precision leveling tools and vacuum system testing equipment to ensure all operational research specifications are met. A critical requirement for this engagement is that the provider must hold a technical certification in Hitachi TEM installation. The ultimate goal of the contract is the delivery of a fully installed and operational TEM system. The solicitation was posted on October 6, 2026, with a response deadline of October 28, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

2026-2031 Hitachi HT7800II 120kV Transmission Electron Microscope with Warranty and Service Agreement in Richmond County

Solicitation # IBR 102826

The New York State Office for People with Developmental Disabilities is soliciting sealed bids for the procurement of a new Hitachi HT7800II 120kV Transmission Electron Microscope for the Digital Imaging Laboratory at the Institute for Basic Research in Developmental Disabilities in Richmond County. This full-service contract includes the microscope and essential components such as a high-speed CMOS camera, a 15 MP direct mounted camera, a three specimen holder, a pneumatic objective aperture assembly, and a Haskris air-cooled water recirculator. The selected vendor is responsible for the delivery, installation, and calibration of the system within 180 days of approval by the New York State Office of the State Comptroller, as well as providing personnel training and technical support. The contract requires a comprehensive warranty and service agreement remaining in effect for 60 months from the start date, with a mandatory repair response time within three days of reporting an issue. Award selection will be based on the lowest Total Combined Cost, which encompasses both the system components and the five-year service coverage. Bidders must submit original cost proposal forms, references, and a vendor responsibility questionnaire in a sealed envelope by October 28, 2026. Compliance with New York State Finance Law, Procurement Lobbying Law, and non-collusive bidding certifications is required, while prevailing wage laws will not apply to this procurement.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE

Fire Sprinkler Systems Inspection, Testing, and RepairThis subcontract focuses on the inspection, testing, maintenance, and repair of fire sprinkler systems for projects managed by the New York State Office for People with Developmental Disabilities. The scope of work includes performing remedial repairs, emergency service calls, pressure testing, and flow tests on piping, valves, and fire pumps. All activities must be executed in strict accordance with New York State fire codes and NFPA 25 standards. The selected contractor is responsible for delivering certified inspection reports and flow test results to ensure all systems are fully operational. This effort falls under NAICS code 238220 and supports prime contractors in maintaining critical life safety infrastructure across various facility projects.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Fire Alarm Systems Inspection, Testing, and RepairThis subcontract focuses on the inspection, testing, maintenance, and repair of fire alarm systems for projects managed by the New York State Office for People with Developmental Disabilities. The scope of work includes performing remedial repairs and responding to emergency service calls to ensure all systems remain fully operational. Specific technical requirements involve the inspection of fire alarm panels, smoke detectors, heat detectors, and pull stations in strict accordance with New York State fire codes and NFPA 72 standards. The selected provider is responsible for delivering comprehensive certified inspection reports and detailed maintenance logs. Operating under NAICS code 238210, the contractor will support prime contractors in maintaining safety compliance across various facility projects. The primary objective is to guarantee that all fire alarm infrastructure is functioning correctly to ensure the safety of the agency's facilities and occupants.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Landscaping Equipment & Material SupplyThis subcontract agreement involves the supply and delivery of landscaping materials for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work is specifically limited to Monroe and Wayne Counties and includes the provision of soil amendments, mulch, grass seed, and fertilizers delivered directly to designated project sites. To be eligible, providers must maintain standard business licensing and complete New York State vendor registration to facilitate eInvoicing. The contract falls under NAICS code 444220, with a response deadline set for November 4, 2026.

Nursery, Garden Center, and Farm Supply Stores

POSTED

DEADLINE

Annual Spring Clean-UpThis subcontract for Annual Spring Clean-Up involves providing grounds maintenance services for prime contractors working on NYS Office for People with Developmental Disabilities facility projects located in Monroe and Wayne Counties. The scope of work includes debris removal, leaf raking, and general grounds preparation utilizing blowers, rakes, and hauling vehicles to ensure sites are ready for seasonal maintenance. The opportunity is categorized under NAICS code 561730 and requires the contractor to maintain Workers Compensation, Disability Law policy, and General Liability Insurance. Interested parties must submit their responses by the deadline of November 4, 2026.

Landscaping Services

POSTED

DEADLINE

Seasonal Lawn Maintenance & MowingThis subcontract for Seasonal Lawn Maintenance and Mowing involves providing recurring grounds care for prime contractors at NYS Office for People with Developmental Disabilities facility projects located in Monroe and Wayne Counties. The scope of work includes regular mowing and maintenance throughout the growing season, utilizing commercial mowing equipment and edging tools to ensure all designated sites are properly maintained. The contract is categorized under NAICS code 561730 and requires the provider to maintain specific insurance coverages, including General Liability, Workers Compensation, and a Disability Law policy. Interested parties must submit their responses by the deadline of November 4, 2026.

Landscaping Services

POSTED

DEADLINE

2027-2032 Community Lawn Care and Maintenance Services in Monroe and Wayne Counties

Solicitation # IFB FL 110426

The New York State Office for People With Developmental Disabilities is soliciting sealed bids for professional community lawn care and maintenance services for multiple community residences and day program facilities across Monroe and Wayne Counties. The contract term spans from 2027 to 2032, with a projected start date of March 25, 2027. The selected contractor must provide all labor, materials, and equipment to perform weekly mowing, trimming, weed control, and annual spring and fall clean-ups. All work must be performed between 8:00 a.m. and 7:00 p.m., Monday through Saturday, in compliance with all local, state, and federal laws. Prevailing wages apply under PRC#2026900929. Bids are due by November 4, 2026, and must be submitted in a sealed envelope to the OPWDD Contract Management Unit. Awards will be granted to the responsible and responsive bidders offering the lowest total combined cost per season for each of the two designated clusters, with multiple contracts potentially awarded. Qualified bidders must demonstrate at least two years of relevant experience through three work references and complete a New York State Vendor Responsibility Questionnaire. The contract mandates strict confidentiality regarding service recipients and providers, requires adherence to equal employment opportunity policies, and stipulates that payments will be rendered electronically based on actual services rendered.

Landscaping Services

POSTED

DEADLINE

Landscaping Material SupplierThis subcontract agreement establishes a partnership for the supply of bulk landscaping materials to support prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work involves the delivery of topsoil, grass seed, and mulch, which may be shipped either to the prime contractor or directly to specific site locations. These materials are intended for essential lawn restoration and bed maintenance activities. The supplier is responsible for delivering specified quantities of materials that adhere to strict quality standards to ensure successful lawn restoration. This opportunity is categorized under NAICS code 444220, with a response deadline set for November 17, 2026.

Nursery, Garden Center, and Farm Supply Stores

POSTED

DEADLINE

in about 1 month

Seasonal Lawn Care and Maintenance ServicesThis subcontract for Seasonal Lawn Care and Maintenance Services involves providing comprehensive grounds maintenance for prime contractors working on New York State Office for People With Developmental Disabilities facility projects. The scope of work covers nine site clusters and includes weekly mowing, string trimming, weed control, shrub pruning, and full spring and fall clean-ups, as well as the restoration of disturbed areas to ensure smooth lawns. The selected provider must possess commercial mowers and debris hauling equipment to execute these tasks. A critical administrative requirement is the submission of Certified Payroll under PRC# 2026901639. The solicitation was posted on October 1, 2026, with a response deadline of November 17, 2026, falling under NAICS code 561730.

Landscaping Services

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