AN41--R&D Medical Support Services Contract
DESCRIPTION: This is a sources sought to determine the availability of potential sources having the skills and capabilities necessary to perform/provide the SPECIFIED REQUIREMENT. All interested vendo...
Federal Contract Calendar: November 05, 2020 (Page 26 of 27)
Contract Opportunities Published:
663
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (174 opportunities)
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6515--Commodities-544-21-1-126-0001-Aspect ISR G3 Endovascular table-544 (VA-21-00009391) (VA-21-00010260)
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information: Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C24721Q0088 Posted Date: November 5, 2020 Original Respons...
Z1QA--Restoration & Remediation Emergency Flood Response Services
THIS SOURCES SOUGHT/REQUEST FOR INFORMATION IS ISSUED FOR INFORMATION AND PLANNING PURPOSES ONLY AND IS NOT CONSIDERED A SOLICITATION. The purpose of this sources sought/RFI is to gain knowledge of bu...
7920--REQUEST FOR QUOTES FOR A BATTERY OPERATED FLOOR SCRUBBER
The Great Lakes Acquisition Center on behalf of the Captain James A. Lovell FHCC is seeking to acquire a Battery-Operated Floor Scrubber / Mop. This is a Brand Name or Equal Procurement, set aside as...
6636--CETA Hood System Testing-SYR
The Veterans Health Administration, Network Contracting Office 02 intends to solicit from a single source IAW FAR 13.106(b) to obtain service and maintenance for the Alcon Constellation Vision System....
16--GUIDE,CABLE HOIST
Proposed procurement for NSN 1680004940968 GUIDE,CABLE HOIST: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0117 DAYS ADO Approved source is 08484 BL-6910. The solicitation is a...
61--CABLE ASSY, 2W2
NSN 0J-6150-LLCYD4349, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling...
6505--National CMOP Ibuprofen
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Ibuprofen 600mg listed below for delivery to the CMOP facility which is lo...
Handset
Item: Handset NSN: 5965-01-501-0514 Approved source(s): Chugach McKinley (33BB2) or Chugach Information Technology (59QK3) P/N 090004-02 AMC/AMSC: 3/R QCC: DAA NAICS: 334210 Size standard: 1250 The su...
H979--FY21 Requirement Puerto Rico NC - AC Maintenance/Deep Clean Units Service | December 1, 2020 - November 30, 2021 w/4 Options through November 30, 2025
Puerto Rico National Cemetery Q&A for Solicitation #36C78621Q0030 A/C Unit Deep Cleaning Services 1 QUESTION: ANSWER: Is this a new contract? Yes. The scope of work has been significantly modified/upd...
15--FLOOR ASSY AFT,AIRC
Proposed procurement for NSN 1560015636043 FLOOR ASSY AFT,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0538 DAYS ADO Approved source is 78286 96204-02556-046. The solicitatio...
6515--Witch hazel
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item(s) listed below for delivery to Tucson CMOP to repl...
61--POWER SUPPLY
Proposed procurement for NSN 6130013166881 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 73030 SV799261-1. The solicitation is an RFQ a...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7R-6130-014956214-QE, TDP VER 001, QTY 52 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
6515--OMNIPOD DASH- Leavenworth CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP facility whic...
16--HANDLE ASSEMBLY,FIR
Proposed procurement for NSN 1680010529961 HANDLE ASSEMBLY,FIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved source is 31218 J114710-2. The solicitation...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330005996720 PACKING,PREFORMED: Line 0001 Qty 182 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN...
6515--STERILE GLOVES
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to HINES CMOP to replenish stock. The Product Code is 6515, Medic...
Multi-Loops
IQC1000108773/RA20301008, solicitation number SPE4A7-21-R-0128. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSNS: 1670-01-062-6302, I...
53--PISTON ROD,AIRCRAFT
Proposed procurement for NSN 5306014830715 PISTON ROD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016212887 PLATE,STRUCTURAL,AI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 8V613 7-611115161-003. The solicitation is...
16--ROD,PISTON,LINEAR A
Proposed procurement for NSN 1650011257344 ROD,PISTON,LINEAR A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN D...
17--EXHAUST VALVE,BUTTE
NSN 7R-1720-013098239-EY, TDP VER 013, QTY 16 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630012903442 WHEEL,LANDING GEAR: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25 - SHOCK ABSORBER, DIRECT ACTION
NSN(s): 2510-01-350-7070 Item Description: SHOCK ABSORBER, DIRECT ACTION Item is being procured in accordance with: BASIC DRAWING NR 19207 PN: 123462800 Quantity: 380 with a 100% option Unit of Issue:...
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