Q201--SAVAHCS - 5 ICU RN's COVID-19
Justification and Approval for 5 ICU RN s for the Southern AZ VA Health Care System
Federal Contract Calendar: August 18, 2020 (Page 43 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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61--POWER SUPPLY, R/T, IN REPAIR/MODIFICATION OF
NSN 7E-6130-015766868, TDP VER 002, QTY 2 EA, DELIVER TO Q95468, MOOG INC, SALT LAKE CITY, UT 84119-1112, INDUCTION NIIN IS 7E, 6130, 015766868, POWER SUPPLY, R/T, CA33778-002. The Government does not...
VISN 12 Real Estate Broker Services
Amendment 0004 hereby incorporates the following clarifications/change(s) into the solicitation package. A. Proposal due date has changed since original solicitation posting. NEW PROPOSAL DUE DATE/TIM...
15--REGULATOR,FUEL TANK
Proposed procurement for NSN 1560012276612 REGULATOR,FUEL TANK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 3H889 2820088-101. The solicitation is...
16--ARM,PIVOT,INPUT
Proposed procurement for NSN 1650011403906 ARM,PIVOT,INPUT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 82106 3014088-1. The solicitation is an RF...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016456069 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 97499 901-060-329-134. The solicitation is an RFQ...
66--BACKPLATE AND CIRCU
Proposed procurement for NSN 6620011032509 BACKPLATE AND CIRCU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 26055 444-140-001. The solicitation is an R...
48--VALVE,BALL
Proposed procurement for NSN 4820002566536 VALVE,BALL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Approved source is 3H889 7651-12AV. The solicitation is an RFQ and...
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...
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...
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...
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...
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...
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...
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...
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...
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:...
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...
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 TUCSON CMOP to replenish stock. The Product Code is 6515, Drug...
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,...
7125--PPE Boxes and Stations
This amendment is to provide Q&A response
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...
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