54--TANK,WATER,3000 GAL
Proposed procurement for NSN 5430015405357 TANK,WATER,3000 GAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0002 Qty 78 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: September 17, 2020 (Page 22 of 35)
Contract Opportunities Published:
856
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (626 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
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W065-- Mobile MRI Unit
ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12.00 MO $00.00 $00.00 Mobile MRI unit lease LOCAL STOCK NUMBER: Mobile MRI 0002 1.00 EA $00.00 $00.00 Mobile unit set...
S201--526-21-1-644-0011 / 36C242-20-AP-2083-Window Cleaning Services
The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Service Disable Veteran Owned Small Business (SDVOSB) set aside solicitation for Window cleaning...
PARTS KIT, VALVE
THIS IS AN INDEFINITE DELIVERY CONTRACT (IDC) SOLICITATION FOR A SINGLE NSN: 4820- 000660834 ITEM DESCRIPTION: PARTS KIT, VALVE MAXIMUM VALUE: $249,999.99. QTY RANGES UP TO 150 EACH ITEM DESCRIPTION:...
8040 DECKING MATERIAL (DECK-IN-A-BOX KIT)
Logistics Center Puget Sound will be soliciting for the purchase of 300 Complete Epoxy Deck Kits and 250 Epoxy Deck Kit Part II from Specialty Chemical Corp. The requirement also includes a properly t...
5895--Digital Communication Boards (VA-20-00075793) (VA-20-00090314)
Contract Opportunity Combined Synopsis/Solicitation Notice * * * * * * * PRODUCT SERVICE CODE SUBJECT CONTRACTING OFFICE'S ZIP-CODE SOLICITATION NUMBER RESPONSE DATE/TIME/ZONE ARCHIVE DAYS AFTER THE R...
6525--Ensite Precision Mapping System
This is Amendment A0001 to RFQ 36C24420Q1090 This amendment contains changes to the Price and Delivery Schedules. All other terms and conditions remain unchanged. The contents of the amendment are att...
N0040620R0269 DECK IN A BOX KIT
This acquisition will be negotiated on a SOLE SOURCE basis with Specialty Chemical Corp. per FAR 13.501 utilizing FAR Parts 12 and 13, Commercial and Simplified Acquisition Procedure. Interested perso...
7320--619-20-3-490-0644 / Dishwasher (VA-20-00074650)
ON OR BEFORE SEPT 8, 2020 I WILL POST A SOLITATION FOR A DISHWASHER WITH INSTALL. THIS IS A VETERAN OWNED SMALL BUSINESS SET ASIDE. ONLY VIP CERTIFIED SDVOSB AND VOSB WILL BE CONSIDERED FOR AWARD FOR...
8920--Bakery Products
RFQ: 36C246-20-Q-1055 BREAD PRODUCTS Request for Quote for Fresh Bread Products for delivery to the Richmond and Salem VA Medical Centers Nutrition and Food Service. This is a combined synopsis/solici...
Y1LZ--657-036, CONSTRUCT INPATIENT PARKING GARAGE (VA-19-00035617)
Page 2 of 2 Synopsis: CONTRACT INFORMATION The announcement has changes as followed This announcement contains questions and answers to solicitation 36C25520R0008. Interested vendors are to submit com...
G001--Morgue Transportation and Storage Services
Page 2 of 2 This Sources Sought Notice is not a formal request for proposals or quotes. No formal solicitation document exists at this time. The government will not reimburse participants for any expe...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: W6F2 USA MEDDAC FT MEADE By: 0090 DAYS ADO Approved source is 80204 CONTAINER ISO 20X8 ONE FULL SIDE....
81--TRICON,FREIGHT,SPEC
Proposed procurement for NSN 8150015338673 TRICON,FREIGHT,SPEC: Line 0001 Qty 15 UI EA Deliver To: 0319 OD CO CO AA REAR DET By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TEST KIT,HYDROLIGHT
Proposed procurement for NSN 6640016806773 TEST KIT,HYDROLIGHT: Line 0001 Qty 1 UI EA Deliver To: FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4802 635 MMSS LGRDD By: 00...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640010957494 INSULATION BLANKET,: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--TUBE ASSY,PYROFLEX,
Proposed procurement for NSN 1680015900987 TUBE ASSY,PYROFLEX,: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 3R5K2 914100. The solicitation is an RFQ...
81--CASE,TRANSIT
Proposed procurement for NSN 8145015638739 CASE,TRANSIT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 24995 331000-FR; 24995 GSA P/N GS530100. The so...
15--FITTING,FILTER ADAP
Proposed procurement for NSN 1560011728007 FITTING,FILTER ADAP: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO This is a source controlled drawing item. Approved sources a...
6515--STRYKER FIREFOX ENDOSCOPIC LENSES PURCHASE HARRY S TRUMAN MEMORIAL VA MEDICAL CENTER COLUMBIA MO
36C25520Q0657 The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for qualified vendors to provide Stryker Foxfire Endoscopy Lenses to the Harry...
13 -- IGNITER, MK288 MOD 1
Paper copies will not be provided. Competitive.Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: W6F2 USA MEDDAC FT MEADE By: 0090 DAYS ADO Approved source is 80204 CONTAINER ISO 20X8 ONE FULL SIDE....
59--ELECTRON TUBE
Proposed procurement for NSN 5960005727434 ELECTRON TUBE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO The solicitation is an RFQ and will be available at the li...
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015864979 CONTAINER,FREIGHT,U: Line 0001 Qty 1 UI EA Deliver To: FE5232 607 MMS LGS OL A By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FE5232 607 MMS LGS OL A By...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895016534226 PANEL,CONTROL,ELECT: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 44940 A026H297. The solicitation is an RF...
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