Federal Contract Calendar: September 22, 2020       (Page 25 of 26)

TANK,FUEL,AIRCRAFT/TANK ASSEMBLY,AIRCR

TANK,FUEL,AIRCRAFT 7R H 1560 012238403 PART NUMBER: 310J000-505 TANK ASSEMBLY,AIRCR 7R H 1560 011741916 PART NUMBER: 310J000-503

58--UNIT,SYSTEM INTERFA

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM - BASIC...

PN 87437 SOF Group Headquarters

The U.S. Army Corps of Engineers, Wilmington District requires a contract to construct a SOF Group Headquarters facility. The scope of work includes: Construct a SOF Group Headquarters facility that i...

59--FILTER,RADIO FREQUE

Proposed procurement for NSN 5915002058087 FILTER,RADIO FREQUE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0293 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...

16--INNER WING INTERCHA

Proposed procurement for NSN 1680016550337 INNER WING INTERCHA: Line 0001 Qty 5 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Approved source is 76301 74R092311-1016. The solicitation is an RFQ and w...

25- Parts Kit, Ball Joint

Contract Specialist: Karin Wilson Email: Karin.wilson@dla.mil NSN: 2530-01-474-5785 Nomenclature: Parts kit, Ball Joint Set-Aside Type: Unrestricted FOB: Origin I/A: Destination Requested Delivery: 14...

16--INNER WING INTERCHA

Proposed procurement for NSN 1680016550299 INNER WING INTERCHA: Line 0001 Qty 5 UI EA Deliver To: ASD OCEANA By: 0020 DAYS ADO Approved source is 76301 74R092311-1001. The solicitation is an RFQ and w...

5995, Cable Assembly, Spec

PR 0085941287 5995-01-559-5347 DEFINITE QUANTITY CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL QUANTITY: 548 APPROVED SOURCES: L3HARRIS TECHNOLOGIES, INC., CAGE 14304, P/N 12053-1563-A1 IF COMPETITVE OF...

6630--580-21-1-026-0021 - Biomerieux (VA-20-00060156)

SEE RFI BELOW -Please respond via email sharieka.wright@va.gov by 4:00 CST on 09/25/2020. DISCLAIMER: This RFI is issued solely for informational and planning purposes and does not constitute a solici...

R604--Atlanta Scanner Lease POP: 10-01-2020 to 09-30-2021

J041--Fisher House Air Conditioner Maintenance

Contracting Office Information: Department Of Veterans Affairs Network Contracting Office 2 130 W. Kingsbridge Road Bronx NY 10468 Synopsis: Please note that this is not a request for quotes or propos...

MODIFICATION KIT, VEHICULAR

NSN(s): 2520-01-235-0450 Item Description: MODIFICATION KIT, VEHICULAR Item is being procured in accordance with: BASIC DRAWING NR 19207 PN: 12344185 Quantity: 94 with a 100% option Unit of Issue: EA...

Air Conditioning Parts

NOTICE OF INTENT TO SOLE SOURCE: Naval Surface Warfare Center Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) intends to award a firm fixed price sole source procurement wit...

6550--BIO-RAD VIROTROL QC MATERIALS & PRODUCTS

Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...

95--STRUCTURAL SECTION,

NSN 7R-9520-016309040-QE, REF NR 74G192073-1002, QTY 4 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS, AND MODIFICATIONS) RELATED TO...

R703--644|HIMS Medical Coding (Base Year)

PRESOLICIATATION NOTICE: The Department of Veterans Affairs, Network Contract Office (NCO) 22-Gilbert intends to solicit for a contractor to provide HIMS Medical Coding Services for the Carl T. Hayden...

6505--Brand Name Axumin (Flucicovine F18 Injections) Ends 9/24/20, 3:00 PM EST

FBO Description: Combined Synopsis See Attached: Combined Synopsis J&A Redacted

6515--Bed Rental 1 year duration

Request for Quote (RFQ) #: 36C25920Q0795 Bed Rental 1 year duration This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplem...

16--CUTTER,CABLE,WINCH

Proposed procurement for NSN 1680000569765 CUTTER,CABLE,WINCH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0125 DAYS ADO Approved source is 08484 BL-6331. The solicitation is...

61--BATTERY ASSEMBLY

Proposed procurement for NSN 6135013157888 BATTERY ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0249 DAYS ADO Approved source is 90536 7238965-01. The solicitation is an...

6515--629-21-1-087-0005 Therasphere (Y90) Treatment-SLVHCS (VA-20-00079437)

SEE RFI BELOW -Please respond via email sharieka.wright@va.gov by 4:00 CST on 09/25/2020. DISCLAIMER: This RFI is issued solely for informational and planning purposes and does not constitute a solici...

HOSE ASSEMBLY AIR DUCT

The subject requirement is for the acquisition of 1 NSN. The FSC of this requirement is 6130. An Indefinite Quantity Long Term Contract will have a three base year period and two 1 year options. The t...

Anti-Corruption/Illicit Finance Advisor

The Anti-Corruption/Illicit Finance Advisor (AC/IF Advisor) will leverage her/his considerable expertise in anti-money laundering, financial flows and crimes, and sanctions regimes to help the DRG Cen...

H346--Wilmington VAMC Cooling Tower and Boiler Plant Water Treatment

Amendment 0002: Please see the attachments for more information

J036--764-20-4-501-0556 - 764 Emergency Genie Boom Lift repair - Murfreesboro CMOP

?.## SYNOPSIS Tennessee CMOP Genie Lift Repair The Department of Veterans Affairs, CMOP Contracting Office intends to release a commercial solicitation for the repair of the Genie boom lift, Model Z-3...