Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Homecare Rolling Stand Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of two rolling homecare stands specifically designed to provide mobility and stability for ResMed Astral 150 ventilators, suitable for use in both home and clinical environments. The procurement is conducted as a subcontract under the Department of Veterans Affairs, targeting a Service-Disabled Veteran-Owned Small Business Set Aside, reflecting an emphasis on supporting veteran entrepreneurs. The product falls under the NAICS code 339999, indicating miscellaneous manufacturing. The contract is tied to the 244-NETWORK Contract Office 4 (36C244) and focuses on delivery in Lebanon, with the specified ZIP code 17042. Although some details like solicitation number and office address are not provided, the purpose and scope are clear: equipping healthcare settings with reliable, mobile support equipment that facilitates the use of ventilators for patient care. This targeted acquisition supports veterans' healthcare needs by ensuring availability of necessary medical infrastructure through a veteran-owned business.

General Info

Supply of two rolling homecare stands for ResMed Astral 150 ventilators via veteran-owned subcontract.

Agency

Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Lebanon, PA, 17042

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24426Q0080.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

6515--ResMed Astral Ventilators & Accessories

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 5

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 → 244-NETWORK Contract Office 4 (36C244)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of two rolling homecare stands designed for mobility and stability of ResMed Astral 150 ventilators in home or clinical settings.

Similar Contracts

Same NAICS industry code

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military-grade packaging and marking to ensure all items are shipment-ready and fully compliant with DLA destination inspection standards. The contractor is required to utilize MIL-SPEC materials and standardized military marking equipment to execute these services. All packaging must be performed in accordance with MIL-STD-2073-1E, while all markings and labels must adhere to MIL-STD-129. This opportunity falls under NAICS code 339999 and has a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Defense Logistics Kitting and Specialized PackagingThis subcontract for Defense Logistics Kitting and Specialized Packaging involves the assembly and packaging of hardware kits for prime contractors under the DLA Weapons Support ASC. The scope of work requires the gathering of components into cushioned boxes accompanied by detailed contents lists. All preservation and packaging must be executed in accordance with MIL-STD-2073-1 Appendix D, with marking and barcoding performed per MIL-STD-129. The final deliverable consists of nine completed, labeled, and shipment-ready parts kits. This requirement is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, falling under NAICS code 339999. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

Supply of Garage-Friendly and Concrete Deicing AgentsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 4, involves the supply and bulk delivery of approved chemical deicing agents for facility projects in Wilmington. The scope of work requires the provision of sodium acetate, potassium acetate, or calcium magnesium acetate for garage use, as well as calcium chloride for concrete surfaces. To ensure all materials meet non-corrosive standards, the contractor must provide Material Safety Data Sheets for every product delivered. The opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424690. Interested parties must submit their responses by November 2, 2026, to support prime contractors operating within the designated performance area.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Snow Removal and Deicing Operations (Full Service)This SDVOSB set-aside subcontract involves providing full-service snow removal and deicing operations for the Department of Veterans Affairs at the Wilmington VAMC. The selected contractor will be responsible for clearing and salting a wide range of areas, including multi-level parking garages, asphalt roads, surface lots, courtyards, fire lanes, loading docks, and walkways. To ensure the campus remains safe and usable, the contractor must utilize snow plows, blowers, and mechanical spreaders while providing on-site supervision and adhering to a strict one-hour mobilization requirement. The opportunity is categorized under NAICS code 561730 and is managed by the Network Contract Office 4. Interested parties must submit their responses by November 2, 2026, at 3:00 PM. The primary objective of the contract is to maintain the facility in a cleared and salted condition to ensure uninterrupted access and safety for all users of the Wilmington campus.

Landscaping Services

POSTED

DEADLINE

Alaris Data Analytics and User TrainingThe Alaris Data Analytics and User Training subcontract, managed under the Department of Veterans Affairs Network Contract Office 4, provides prime contractors with specialized training and data-driven insights for VA Butler Healthcare Care Center projects. The scope of work involves utilizing Alaris system data reporting tools to generate quarterly infusion analytics reports and deliver monthly web-based training sessions. Additionally, the contractor is responsible for managing the registration process for the annual Alaris System Data Workshop. Classified under NAICS code 611430, the contract focuses on the delivery of completed training sessions and detailed analytics reports. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

Professional and Management Development Training

POSTED

DEADLINE

RN Clinical Consultant Services for Alaris Infusion SafetyThis subcontract involves providing specialized RN clinical consultant services to support prime contractors at the VA Butler Healthcare Care Center. The primary objective is to ensure the safe and effective operation of Alaris infusion pumps through a combination of annual on-site visits, compliance rounds, and targeted practice reinforcement for clinical staff utilizing Alaris PC Units and Modules. The selected provider must hold a valid Registered Nurse licensure to deliver essential infusion safety education and comprehensive consultation reports. Managed under the Department of Veterans Affairs Network Contract Office 4, this engagement focuses on maintaining high safety standards and clinical competency through ongoing education and professional oversight.

Offices of Podiatrists

POSTED

DEADLINE

Alaris System Software Maintenance and Network IntegrationThe Alaris System Software Maintenance and Network Integration subcontract involves providing specialized technical updates and network configuration services for the Alaris System at VA Butler Healthcare Care Center projects. The scope of work includes managing software updates for the Alaris Systems Manager and Guardrails Suite MX, configuring network IP address ranges, and ensuring that wireless modules maintain FIPS 140-2 compliance. Managed under NAICS code 541513 for the Department of Veterans Affairs, the contractor is responsible for delivering a fully updated software environment and detailed technical support logs. This engagement supports prime contractors in maintaining critical healthcare system infrastructure through precise software management and network integration.

Computer Facilities Management Services

POSTED

DEADLINE

S218--Snow Removal Services Wilmington VAMC

Solicitation # 36C24427Q0O12

Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.

Landscaping Services

POSTED

DEADLINE

J065--Notice of Intent to Sole Source Maintenance of Alaris Infusion Pumps

Solicitation # 36C24427Q0040

The Department of Veterans Affairs has issued a notice of intent for a single, Firm-Fixed Price contract to provide annual maintenance and support services for the Alaris System software and components at the Butler Healthcare Care Center in Butler, Pennsylvania. The primary objective is to secure a post-warranty, full maintenance agreement for the Guardrails software package and to update the network configuration by adding a new range of IP addresses via the VA Altoona server. The period of performance consists of a one-year base period after receipt of order, with four additional one-year option periods available at the government's discretion. The scope of work includes the installation of the latest software versions for Guardrails Suite MX and Alaris Systems Manager, as well as comprehensive technical support and clinical services. Key deliverables include quarterly infusion analytics reports, technical telephone support, monthly web-based training, and annual on-site visits from both technical service and RN clinical consultants. The contractor must ensure compliance with Federal Information Processing Standards (FIPS) 140-2 for the Alaris Packet Control Unit wireless module and adhere to BD's federal terms and conditions. Financial administration will be handled through monthly invoicing for maintenance and support fees.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Z1DA--642-22-104 | Upgrade Substation Building 2 Phase 1 for Philadelphia VAMC

Solicitation # 36C24426R0088

Solicitation 36C24426R0088 is a firm fixed price request for proposal issued by the Department of Veterans Affairs for the Upgrade Substation Building 2 Phase 1 project at the Corporal Michael J. Crescenz Medical Center in Philadelphia, Pennsylvania. This project is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220, with an estimated value between 5 million and 10 million dollars. The primary objective is to replace two 29 year old electrical substations with new 480/277V substations, each featuring a 1500 kVA transformer, to increase electrical capacity for current and future facility needs. To ensure continuous medical center operations and minimize service outages, the contractor must install a temporary 480/277V substation with a 1500 kVA transformer, which will remain on site as a spare upon project completion. The period of performance has been extended to 1,000 calendar days from the Notice to Proceed. Proposals are due by November 20, 2026, at 4:00 PM EST and must be submitted in separate administrative/price and technical volumes. Award will be based on a Best Value Tradeoff evaluation focusing on technical approach, past performance in occupied hospitals, key personnel qualifications, safety and risk management, quality control, and procurement strategy. Key requirements include strict adherence to Infection Control Risk Assessment protocols, the provision of 100 percent performance and payment bonds, and compliance with the Davis-Bacon Act and Buy American requirements.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Z2DA--FY26 NRM 460-20-004 | Tuckpointing FY26 | NCO 4 Construction East (VA-26-00060656)

Solicitation # 36C24426B0018

Solicitation 36C24426B0018 is an Invitation for Bid issued by the Department of Veterans Affairs Network Contracting Office 4 for professional tuckpointing and masonry repair services at the Wilmington VA Medical Center in Delaware. This project is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The scope of work involves the repair, replacement, and rework of deteriorated exterior masonry and caulking systems across ten buildings on the campus while the medical center remains fully operational. The estimated magnitude of construction is between 2,000,000 and 5,000,000 dollars, with a required period of performance of 270 calendar days from the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Bidders must provide a bid guarantee and are required to submit unit prices for repointing per linear foot and individual brick replacement. Key compliance requirements include adherence to the Davis-Bacon Act, the Buy American Act, and ADA standards, as well as the submission of a site-specific safety plan and performance and payment bonds. The government will conduct pre-final and final acceptance inspections to verify that all work meets federal, state, and local codes and VA specifications. Payment will be processed electronically through the VA Electronic Invoice Presentment and Payment System.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Radiation Testing Equipment SupplierThis subcontract opportunity is for a supplier to provide specialized radiation measurement tools, phantoms, and parts to prime contractors supporting the Department of Veterans Affairs at the Wilmington VA Medical Center. The scope of work includes the delivery of ACR phantoms for CT testing and OEM-certified parts for medical imaging equipment, all of which must meet strict technical specifications. The contract is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450. To be eligible, providers must be authorized service providers or distributors and provide a formal letter from the original equipment manufacturer confirming this status. Responses are due by November 15, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Dental and Offsite Clinic Radiation InspectionThis subcontract opportunity is for the performance of safety inspections on dental X-ray equipment and protective apparel at the Wilmington VA Medical Center and its associated offsite clinics. The selected contractor will be responsible for inspecting X-ray machines for proper alignment and leakage, as well as testing thyroid shields and lead aprons for degradation using specialized X-ray leakage testers. All work must be performed by an authorized service provider, and the contractor is required to deliver official inspection certificates for all tested equipment and apparel. The project is managed by the Department of Veterans Affairs under the Network Contract Office 4 and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Interested parties must submit their responses by November 15, 2026. The contract falls under NAICS code 811210 and is intended for prime contractors operating within the VA medical system.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Radiation Safety Officer (RSO) Professional ServicesThis subcontract opportunity is for Radiation Safety Officer (RSO) Professional Services to support prime contractors on Department of Veterans Affairs projects at the Wilmington VA Medical Center. The selected provider will be responsible for the administrative and technical oversight of radiological safety, managing the radiation safety program, and ensuring strict adherence to federal and state regulatory compliance. Key operational duties include overseeing the distribution and collection of dosimetry badges and delivering essential safety audits, monitoring records, and compliance reports. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541620 and is managed by the Department of Veterans Affairs Network Contract Office 4. Qualified candidates must possess Certified Radiation Safety Officer credentials to perform the required oversight. The solicitation was posted on October 26, 2026, with a response deadline of November 15, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

PM UAS - Company Level Small Uncrewed Aircraft System (SUAS)

Solicitation # PM-UAS-SUAS

POSTED

CLOSED

42--EXTINGUISHER,FIRE

Solicitation # SPE8E626Q0078

DLA Troop Support

POSTED

CLOSED

Supply of XRF Instrument Accessories

Dcso Columbus Division #3

POSTED

CLOSED

42--ACTUATOR,MANUAL

Solicitation # SPE8E926T0320

DLA Troop Support

POSTED

CLOSED

Military-Grade Packaging and Preservation Services

DLA Land Warren

POSTED

CLOSED

Custom Engraving and Labeling Services

248-NETWORK Contract Office 8 (36C248)

POSTED

CLOSED

42--MASK,OXYGEN

Solicitation # SPE8E626T0304

DLA Troop Support

POSTED

about 1 year ago

CLOSED

39--BLOCK,TACKLE

Solicitation # SPE8EE26Q0056

DLA Troop Support

POSTED

about 1 year ago

CLOSED

42--EXTINGUISHER,FIRE

Solicitation # SPE8E625Q0586

DLA Troop Support

POSTED

about 1 year ago

DEADLINE

Military-Compliant Marking and Labeling

Navsup Weapon Systems Support Mech

POSTED

about 1 year ago

CLOSED

Conformal Coating of Circuit Card Assemblies

Defense Microelectronics Activity

POSTED

about 1 year ago

CLOSED

Lens Coating & Finishing Services

250-NETWORK Contract Office 10 (36C250)

POSTED

about 1 year ago

CLOSED

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