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...
Federal Contract Calendar: August 18, 2020 (Page 44 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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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...
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...
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--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...
17--MAINTENANCE PLATFOR
NSN 1R-1730-003905620-SX, REF NR 48J20090, QTY 8 EA, DELIVERY FOB ORIGIN
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...
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--Charleston CMOP - MedSurg Urinary Catheter
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure Med/Surg Urinary Catheter listed below for delivery to the CMOP facility which is locat...
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...
16--PARTS KIT,LANDING G, IN REPAIR/MODIFICATION OF
NSN 7R-1620-016814900-QF, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. TEARDOWN, TEST, AND EVALUATION (TT&E) REQUEST ONLY. All contractual documents (i.e. contracts, purchase orders, task orders, delivery o...
16--PARTS KIT,LANDING G, IN REPAIR/MODIFICATION OF
NSN 7R-1620-016814894-QF, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. Teardown, Test, & Evaluation (TT&E) request only. All contractual documents (i.e. contracts, purchase orders, task orders, delivery ord...
16--PARTS KIT,LANDING G, IN REPAIR/MODIFICATION OF
NSN 7R-1620-016815270-QF, REF NR, QTY 1 EA, DELIVERY FOB ORIGIN. TEARDOWN, TEST, AND EVALUATION (TT&E) REQUEST ONLY. All contractual documents (i.e. contracts, purchase orders, task orders, delivery o...
16--AUTOCOLLIMATOR ASSE
NSN 7R-1680-015750501-QE, REF NR T6551958-1, QTY 5 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part....
Pre - Solicitation Notice 19NP4020R1514 Ground keeping Service
Document Type: Pre-solicitation Notice Solicitation Number: 19NP4020R1514 Classification Code: S208—Housekeeping- Landscaping/Groundskeeping NAICS Code: 561730— Landscaping Department of State, SCA Po...
16--RACK,ACTUATION MECH
Proposed procurement for NSN 1680008254046 RACK,ACTUATION MECH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO This is a source controlled drawing item. Approved source...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015411274 FAIRING,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved source is 79RG9 123P40725-7. The solicitation is an...
16--POUCH,URINE COLLECT
Proposed procurement for NSN 1680015464429 POUCH,URINE COLLECT: Line 0001 Qty 1410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 3QGS9 IMC-2-2. The solicitation is an RF...
16--PTTI,AIRCRAFT,MATER
Proposed procurement for NSN 1680015817889 PTTI,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 06481 8940672-0002. The solicitation is an...
15--CEILING INSTALLATIO
Proposed procurement for NSN 1560013126200 CEILING INSTALLATIO: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link p...
7030--DATAMED Software
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
16--LIGHT DIMMER,AIRCRA
Proposed procurement for NSN 1680015241079 LIGHT DIMMER,AIRCRA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 10933 1-002-0102-1931. The solicitation is...
4110--BLAST CHILLER AND INSTALLATION VA MEDICAL CENTER, SAN FRANCISCO, CA
This announcement is a "SOURCES SOUGHT" only. This is not a request for formal proposals or quotes. No formal solicitation document exists at this time. Your response to this announcement will be trea...
W065--589-20-4-792-0091 - KC - STERIS MOBILE CSSD MONTHLY RENTAL FEE - 36C255-20-AP-3044
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
16--PANEL ASSEMBLY,AUXI
Proposed procurement for NSN 1680012167975 PANEL ASSEMBLY,AUXI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 61174 123AV60635-1; 79RG9 123AV60635...
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