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

Supply of Aqualene Couplant for PAUT Systems

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 requires the supply of Evident Aqualene couplant exclusively for use in Phased Array Ultrasonic Testing corrosion mapping systems, with strict prohibition against any non-Evident couplants due to documented compatibility risks that could compromise inspection integrity. This is a small business set-aside subcontract under the NAICS code 325992, designated as a Total Small Business Set-Aside per FAR 19.5, ensuring eligibility and participation by qualified small businesses. Performance is mandated at Bremerton, Washington, with a zip code of 98314, and the contracting authority is the Department of Defense through DLA Maritime - Puget Sound. The solicitation was posted on May 21, 2026, and all deliveries must meet the technical specification for Aqualene couplant without exception to ensure accurate, reliable ultrasonic data collection in critical naval maintenance operations.

General Info

Evident Aqualene couplant exclusively for Phased Array UT at Bremerton, WA, for DoD, small business set-aside.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

This scope was carved out of SPMYM226P7307.

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

View the prime solicitation

CORROSION SCANNER

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

PostedMay 21

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 Defense → DLA Maritime - Puget Sound

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide Evident Aqualene couplant, a specialized ultrasonic transmission medium required for Phased Array Ultrasonic Testing (PAUT) corrosion mapping. Non-Evident couplants are prohibited due to compatibility risks.

Similar Contracts

Same NAICS industry code

FILTER ELEMENT, FLUID

Solicitation # SPE7M5-27-T-1340

Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0206

Solicitation SPE8EN-27-T-0206 is a fixed-price request for quotations issued on October 23, 2026, by DLA Troop Support Construction and Equipment for the procurement of 10 telephone sets. The required items are identified by NSN 5805011558519 and correspond to Dynalec Corporation part numbers 701021-486 and TA-975-WTC-2(V). This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. Delivery is required within 48 days after order receipt, with shipping terms set as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury to hardware, except in specific functional cases. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications regulations is required, specifically prohibiting the use of covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Annual Printer and Toner RefreshThe National Environmental Satellite, Data and Info. Services, an agency within the Department of Commerce, has issued a forecast for an Annual Printer and Toner Refresh. This procurement effort is categorized under NAICS code 325992 and is scheduled for a period of performance beginning June 1, 2027. The work associated with this contract will be performed in Suitland-Silver Hill, Maryland. Interested parties may direct inquiries to the point of contact, Richard Coley, via the provided agency email.

National Envir. Satellite, Data and Info. Services

POSTED

DEADLINE

Print Consumables Contract in support of SAVES Program (Recompete)The Department of Transportation is forecasting a five year recompete contract to provide print consumables in support of the SAVES Program. This requirement covers the procurement of essential printer supplies, including toners, cartridges, and maintenance kits, and mandates a comprehensive recycling process for all consumables purchased under the agreement. This opportunity is designated as a total small business set-aside under NAICS code 325992. Interested parties can coordinate with Kay Morello or Small Business Specialist Lelanie Rivera for further information regarding this follow-on requirement.

POSTED

about 1 month ago

DEADLINE

BPA - X-RAY FILM AND SUPPLIES PSC 6525

Solicitation # N0017424SN0024

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial X-ray equipment supplies under PSC 6525 and NAICS 325992. The primary requirements include various types of radiographic film, such as Carestream and AGFA brands, as well as radiographic processing chemicals including developer replenisher kits, fixer kits, developer starters, and radiographic cleaners. BPA calls will not exceed the Simplified Acquisition Threshold, and offerors will compete at the call level. Interested vendors must provide a cover sheet with company details, documentation of capabilities, a price list, and at least three past performance references. Evaluation is based on customer satisfaction, timeliness, technical success, program management, and quality. Applicants must maintain active accounts in the System for Award Management and the Procurement Integrated Enterprise Environment. While the government previously intended to issue Master BPAs on a six-month rotation through 2029, the rolling admissions process is currently paused as the agency explores automated interest and evaluation enhancements. Future inquiries should be directed to the designated IHD BPA email inbox.

Nswc Indian Head Division

POSTED

about 1 month ago

DEADLINE

in about 2 years

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation TuningThe Post-Polymerization Retardation Tuning subcontract, issued by the NASA SBIR/STTR Program, focuses on enhancing the performance and environmental stability of polymer-based variable waveplates. The project involves the application of controlled thermal or UV processes to precisely tune optical retardation, ensuring these components meet rigorous technical standards for aerospace or scientific applications. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is slated for performance in Pasadena, California, and is managed through the National Aeronautics and Space Administration's small business innovation framework.

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

Compliance Certification and Testing ServicesThis small business set-aside subcontract for DLA Maritime - Puget Sound involves providing compliance certification and testing services in Bremerton, Washington. The selected contractor will perform quality verification for prime contractors, specifically validating material weight, dimensions, and fire and weather resistance according to A-A-55308 standards. Additionally, the scope includes ensuring color matches against FED STD 595 Green #24108 and verifying all marking requirements. To execute these tasks, the contractor must utilize spectrophotometry tools and textile testing equipment. The primary deliverable for this engagement is a completed Certificate of Compliance in accordance with DI-MISC-81356A. This project falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

in about 7 hours

Waterproof and Fire-Resistant Laminated Cloth Manufacturer/SupplierThis small business set-aside subcontract involves the manufacture and supply of specialized waterproof, fire-resistant, and weather-resistant laminated cloth for prime contractors supporting DLA Maritime projects. The supplier is required to produce plastic vinyl chloride cloth that adheres to FED STD 595 and A-A-55308 Type 1 Class 3 FM 1 standards. Technical specifications mandate a mercury-free composition, a weight between 17.1 and 19.8 oz/sq yd, and the inclusion of black bold Arial FR markings every 24 inches. The contract requires the delivery of 150 rolls of compliant, marked cloth to the Puget Sound Naval Shipyard located in Bremerton, Washington. Managed under the Department of Defense, this procurement falls under NAICS code 313310 and is specifically designated as a total small business set-aside.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

in about 7 hours

Supply of .524" Brass Pop-A-Plug CPI/Perma KitsThis small business set-aside subcontract involves the supply of 80 brass plugging kits for prime contractors supporting DLA Maritime projects at the Puget Sound Naval Shipyard in Bremerton, Washington. Each kit must include ten .524 inch plugs and one Universal Go/No-go gage, specifically designed to withstand operating pressures of 1000PsiG and temperatures up to 400F. The required hardware is specified as Curtiss-Wright EST Group part number V524B or an approved equivalent. All deliverables must adhere to ASTM-D-3951 and MIL-STD-130 packaging standards to ensure compliance with Department of Defense requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

in about 4 hours

Solicitation # SPMYM227Q1108

Solicitation SPMYM227Q1108 is a total small business set-aside for the procurement of 80 units of .524 inch Brass Pop-A-Plug CPI/Perma Kits, brand name or equal to Curtiss-Wright EST Group. Each kit must include ten plugs and one universal go/no-go gage, meeting specific technical requirements for maximum pressure of 1000PsiG and temperature of 400F. The award will be made to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. Delivery is requested by November 27, 2026, with the destination being the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is a fixed-price agreement requiring electronic invoicing through Wide Area Workflow. Packaging must comply with ASTM-D-3951 and MIL-STD-130 for unique item identification, with a strict prohibition on materials such as asbestos and loose fill polystyrene. Contractors must be registered in the System for Award Management and may be required to implement NIST SP 800-171, though commercial off-the-shelf items are exempt. Submissions must include a signed solicitation and unit-based pricing, with any equal-to product offers requiring full manufacturer specifications for technical evaluation.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

in about 4 hours

LAMINATED CLOTH

Solicitation # SPMYM227Q1111

Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

in about 7 hours

Specialized Electrical Component SupplyThis subcontract, titled Specialized Electrical Component Supply, involves the provision of subsea-rated electrical components for prime contractors working on DLA Maritime projects under the Department of Defense. The scope of work includes the manufacture or sourcing of rectifiers, inductors, and Metal Oxide Varistors specifically meeting the specifications for part number 149-5399-00. All deliverables must be provided as component kits and adhere to strict quality and traceability standards, including manufacturer batch identification, CAGE codes, and origin documentation in compliance with DLAD Proc Note C03 and the Counterfeit Detection and Avoidance Program. The opportunity is designated as a total Small Business Set Aside under NAICS code 335910, with the place of performance located in Bremerton. Managed by DLA Maritime - Puget Sound, the contract requires a rapid response timeline, with a posting date of October 27, 2026, and a response deadline of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

in about 7 hours

35KVA Subsea Transformer Assembly ManufacturingThis small business set-aside subcontract through DLA Maritime - Puget Sound involves the manufacture and supply of two 35KVA subsea transformer assemblies, specifically part number 149-5399-00. The scope of work requires the integration of rectifiers, inductors, fuses, and Metal Oxide Varistors into a subsea-rated unit, with performance taking place in Bremerton. The contractor must adhere to strict military standards for marking and labeling per MIL-STD-130 and MIL-STD-129. Additionally, the project mandates NIST SP 800-171 compliance and strict adherence to DLAD Proc Note C02/C03 traceability requirements to ensure all components meet Department of Defense specifications.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

in about 7 hours

TRANSFORMER ASSEMBLY

Solicitation # SPMYM227Q1102

DLA Maritime Puget Sound is soliciting quotes for a firm-fixed-price supply contract to procure two transformer assemblies, specifically 35KVA subsea units with rectifiers, inductors, fuses, and MOVs, under part number 149-5399-00. The designated source for these items is Tinitron Inc. This procurement is a 100% total small business set-aside and utilizes commercial and simplified acquisition procedures per FAR Parts 12 and 13.5. Delivery is required by January 11, 2027, with shipping terms as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. To be deemed responsive, offerors must submit a fully completed solicitation package by October 29, 2026, including pricing on a unit price line item basis, CAGE codes, lead times, and manufacturer specification sheets. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical criteria, price, and past performance evaluated via the Supplier Performance Risk System. Contractors must maintain active registration in SAM.gov and adhere to strict marking and labeling standards per MIL-STD-130 and MIL-STD-129. Additionally, unless the items are identified as Commercial Off The Shelf, awardees may be required to implement NIST SP 800-171 cybersecurity standards. Invoicing must be processed electronically through Wide Area Work Flow.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

in about 7 hours

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Warranty, Maintenance & Repair ServicesThis contract provides comprehensive post-delivery technical support, preventive maintenance, and repair services specifically for HandyScan 3D scanning units operated in industrial environments. The services are designed to ensure uninterrupted performance and longevity of the equipment, with all work performed in accordance with industry standards and under the oversight of the Department of Defense through DLA Maritime - Puget Sound. The scope encompasses proactive maintenance measures to prevent system failures, timely repairs to restore functionality, and responsive technical assistance tailored to the high-demand conditions of industrial use. The contract is structured as a small business set-aside under the SBA program, with the NAICS code 811212 indicating it pertains to electronic and precision equipment repair and maintenance. Performance is required at the designated location in Bremerton, Washington, with a zip code of 98314. Although the solicitation number and point of contact are not provided, the contract was posted on July 1, 2026, and is classified as a subcontract under federal procurement regulations. All work must comply with federal standards and be executed by a qualified small business entity to meet the set-aside requirement.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation & System Integration ServicesThe contract entails on-site installation, calibration, and full integration of advanced 3D scanning systems with existing software and hardware infrastructure at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. The work involves ensuring seamless compatibility between the new scanning technology and current military-grade systems, requiring specialized technical expertise to support naval operations and maintenance workflows. All services must be performed directly at the facility, with no remote or off-site alternatives permitted. This is a subcontract awarded under a Total Small Business Set-Aside classification per FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 238990 applies to other specialized construction services. The contract is managed by DLA Maritime under the Department of Defense and was posted on July 1, 2026, with performance expected to occur at the shipyard location. The nature of the work demands compliance with federal defense standards, secure handling of proprietary systems, and coordination with shipyard personnel to minimize operational disruptions during implementation.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Septic Tank Supply and Placement

USDA Ars Afm Apd

POSTED

CLOSED

Supply of Water Treatment Chemicals

US Embassy Djibouti

POSTED

CLOSED

Biobased Products and Sustainability Reporting

USDA Ars Afm Apd

POSTED

CLOSED

Cleaning Agent Supply and Chemical Management

W7N6 Uspfo Activity Wa Arng

POSTED

CLOSED

Specialty Materials Supply – Biobased and Historic-Compliant Products

Northeast Regional Contracting

POSTED

DEADLINE

Distilled Water Reagent Manufacturing and Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Specialized Packaging and Labeling Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Medical Device Packaging and Labeling Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Special Stain Reagent Kits Supply

Network Contract Office 19 (36C259)

POSTED

CLOSED

Packaging and Labeling of Medical Test Strips

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Medical Packaging and Labeling Services

MEDICAL SUPPLY CHAIIN FSH

POSTED

CLOSED

Mounting Fluid Formulation and Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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