6515--Medical Equipment
The Department of Veteran Affairs intends to solicit for the following: STATEMENT OF WORK 1. SCOPE OF WORK: The Contractor shall provide the following equipment: Otoscope Head- Macroview 3.5v Surecolo...
Federal Contract Calendar: August 18, 2020 (Page 3 of 46)
Contract Opportunities Published:
1,133
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (115 opportunities)
Top Agency:
DEPT OF DEFENSE (765 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (384 opportunities)
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66--DISPLAY UNIT,FLIGHT
NSN 7R-6610-015834364-V2, TDP VER 002, QTY 79 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by thecu...
17--MAINTENANCE PLATFOR
NSN 1R-1730-003905620-SX, REF NR 48J20090, QTY 8 EA, DELIVERY FOB ORIGIN
6515--Medical Equipment
The Department of Veteran Affairs intends to solicit for the following: STATEMENT OF WORK 1. SCOPE OF WORK: The Contractor shall provide the following equipment: Otoscope Head- Macroview 3.5v Surecolo...
6515--MEDICAL INSTRUMENTS - S9KNEE - KNEE SETS - BRAND NAME ONLY Washington DC VA Medical Center 50 Irving Street NW Washington DC, 20422
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6 and is being conducted under FAR Subpart 13; simplified acquisition procedures appl...
6515--AEDs FOR PORTSMOUTH CBOC BRAND NAME
SOURCES SOUGHT AED FOR PORTSMOUTH CBOC This Sources Sought Notice is used to determine sources for providing Stryker LIFEPAK 1000 ECG Automated External Defibrillators (AED) for the Hampton Veterans A...
DUCT ASSEMBLY, BLEED
Solicitation for End Item: C-5 Aircraft, NSN: 1560-01-437-0111, 1000100981. DELIVERY SCHEDULE 244 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Applic...
6505--MIRTAZAPINE
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 2 line items listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
J070--644-CCure 9000 Software PM
The Department of Veterans Affairs, Network Contract Office (NCO) 22 - Gilbert intends to solicit for C-Cure 9000 Software House Software Annual License Renewal and Update Services for the Phoenix VA...
7125--PPE Boxes and Stations
This amendment is to provide Q&A response
NSN 2510-01-482-7957, Shackle, Leaf Spring, for a Long Term Contract (LTC), In accordance with Drawing 19207 Part Piece Number 12378642-005, Weapon System Designator Code (WSDC) IDM, Mine Resistant Vehicle (TAMCN:D00367K)(MRAP)
This agency proposes to issue a solicitation for a long-term strategic contract, in accordance with Drawing 19207 Part Piece Number 12378642-005 which will include one NSN: 2510-01-482-7957, Shackle,...
6515--Med/surge
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6515, Drug...
6505--Charleston CMOP - 3 Med/surge
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *SPECIAL* requirement to procure three (3) pharmaceutical items listed below for delivery to the CMOP facilit...
6515--Med/surge
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Murfreesboro CMOP to replenish stock. ITEM # STOCK# DESCRIPTIO...
6505--Losartan
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 5 CMOP facilities: ITEM NUMBER DESCRIPTION OF SU...
6515--Med/surge
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to Murfreesboro CMOP to replenish stock. ITEM # STOCK# DESCRIPTIO...
CA FTBR Senator Wash (1) Ferguson Road to Imperial Dam
THIS PROJECT WILL BE ADVERTISED AS A TOTAL SMALL BUSINESS SET ASIDE. THIS IS NOT A REQUEST FOR BID - PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. PROJECT NUMBER: CA FTBR Senator Wash (1) PROJECT NAME:...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014444840 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved source is...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014262245 LIGHT,INDICATOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0128 DAYS ADO This is a source controlled drawing item. Approved source i...
58--PROBE-COUPLER ASSEM
Proposed procurement for NSN 5865010715984 PROBE-COUPLER ASSEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0128 DAYS ADO Approved source is 26916 037-002481. The solicitation...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680012253828 TRANSMITTER,LIQUID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved source is 3H889 5822118-101. The solicitatio...
49--PROTECTOR COUPLING,
Proposed procurement for NSN 4920015110089 PROTECTOR COUPLING,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 97499 901-247-010-101. The solicitation is...
15--STEP,AIRCRAFT
Proposed procurement for NSN 1560014494217 STEP,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 88277 17P1A4605-1. The solicitation is an RFQ and...
15--SKIN BOND ASSEMBLY
Proposed procurement for NSN 1560016243161 SKIN BOND ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 97499 901-060-883-103. The solicitation is a...
49--REMOVEABLE HARD DRV
Proposed procurement for NSN 4920015256197 REMOVEABLE HARD DRV: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO This is a source controlled drawing item. Approved source is...
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