6350--Questions and Answers Amendment X-Ray Security Screening Machine
QUESTIONS AND ANSWERS AMENDMENT X-RAY SEUCITY SCREENING MACHINE VBA VA PORTLAND OREGON REGIONAL OFFICE BAND NAME OR EQUAL
Federal Contract Calendar: May 01, 2020 (Page 15 of 23)
Contract Opportunities Published:
563
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (125 opportunities)
Top Agency:
DEPT OF DEFENSE (381 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 opportunities)
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41--DRILL STARTER KIT
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an RFQ a...
81--CONTAINER,SHIPPING
NSN 6K-8145-015899370-FV, TDP VER 003, REF NR 815E001, QTY 28 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
70--DISPLAY UNIT
Proposed procurement for NSN 7025016644572 DISPLAY UNIT: Line 0001 Qty 12 UI EA Deliver To: NSWC CARDEROCK By: 0030 DAYS ADO Approved source is 1NSE4 KEPL-15. The solicitation is an RFQ and will be av...
7110--Remote Editing Video Production Furniture
Page 1 of Page 1 of DEPARTMENT OF VETERANS AFFAIRS Veterans Health Administration Program Contracting Activity Central St. Louis 4401 Meramec Bottom Road, St. Louis, MO 63129 May 1, 2020 **IMPORTANT:...
47--RESTRICTOR UNIT,FLU
CONTACT INFORMATION|4|N743.7|WVQ|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
81--BAG,PLASTIC
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)...
6515--P 2000 Glass Puller
P-2000 Glass Puller from Sutter Instrument, to be used to make electrodes for neuronal recordings.
HI-TEMP FAST TP,LP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
ADAPTER ASSEMBLY,SP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
81--SHIPPING AND STORAG
NSN 6K-8145-012751500-V2, TDP VER 011, IAW REF NR 612E001, QTY 14 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the qualit...
J065--Intent to Sole Source: SURFACIDE MAINTENANCE (Base plus 4 Option Years)
This Notice of Intent is provided to advise that the Government intends to solicit and negotiate a Sole Source, Firm-Fixed-Priced Purchase Order with only one source, Fidelis Sustainability Distributi...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015617803 SHIPPING AND STORAG: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JO...
44--HOUSING WELDMENT AS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||X|S4306A|X||||||||||X...
42--KNIFE,TACTICAL,SURV
Proposed procurement for NSN 4220015460478 KNIFE,TACTICAL,SURV: Line 0001 Qty 3300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 041N2 5700SBK; 8T676 FR6700-ALLY. The...
U010--CriticalPoint Subscription or Equal Subscirption Service USP 797/800 Training Services Augusta VA Medical Center
This is a Sources Sought to conduct market research to determine the availability of small business vendors capable of providing the requirement for USP 797/800 web-based training and subscription ser...
SWIVEL JOINT,TUBE T
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
16--SET,FITTING,REPAIR,
Proposed procurement for NSN 1680015610687 SET,FITTING,REPAIR,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
Repair of Radio Frequency Detector
This requirement is Sole Source to Boonton Electronics Inc. (Cage 04901). This is for a firm fixed price repair contract for the Radio Frequency Detector for the F-15 (TEWS) Tactical Electronic Warfar...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012088241 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 989 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO This is a source controlled drawing item. Approved source is...
Qualstar 2020
SEE SOW ATTACHED The NIEHS requires 12 months of maintenance service for its Qualstar brand XLS tape library
Repair of Counter Electronic for the Common Program
Quantity: 5 (five) NSN #: 6625013951740 FD Part #: 585C-1 Contract Type: FFP 1-Step Performance Based Repair Total Small Business Set-aside
16--CELL,FUEL,AIRCRAFT,
Proposed procurement for NSN 1680015240880 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0675 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Various Spare Parts H65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
81--SHIPPING AND STORAG
NSN 6K-8145-012622986-YX, REF NR 3321AS500, QTY 3768 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/cont...
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