SOLE SOURCE JUSTIFICATION
Comprehensive medical services for the inmate population at FPC Alderson, WV. This action represents unusual and compelling urgency, as delay would cause a negative impact for the instiution.
Federal Contract Calendar: January 26, 2021 (Page 14 of 22)
Contract Opportunities Published:
529
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (353 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
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Two 850cc Snowmobiles for Bonham Headquarters
Purchase Two 850cc Snowmobiles for Bonham Headquarters
JCK IRS Consolidation – CMc Services
The General Services Administration (GSA), Great Lakes Region 5, announces an opportunity for Construction Manager as Constructor (CMc) Services to be provided for the John C. Kluczynski Federal Build...
43--BOWL ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|HR3|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510015530274 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the li...
54--SHELTER INTEGRATION
Proposed procurement for NSN 5411016323048 SHELTER INTEGRATION: Line 0001 Qty 4 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO Approved sources are 1Q3Z9 SH11-3100-003(I2); 8U724 SH11-3100-003(I2). The...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALI: Line 0001 Qty 1634 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Approved source is 92555 PLRA2810010A. The solicitati...
Z1DA--Asbestos Abatement
This amendment(0003) is issued to keep interested parties informed of recent RFI questions and responses. See continuation page for RFI questions and responses
48--VALVE SOLENOID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.03|B1AR|215-697-2974|albert.russo@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
28VDC POWER SUPPY
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305005001793 SCREW,CAP,SOCKET HE: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 A52964. The solicitation is an RFQ...
Threat Screening Center ANC RFI for PMO and IA
This RFI is open to Alaskan Native Companies (ANC) for market research only to request input from potential providers with expertise in PMO and IA support. The PMO provides policies, objectives and me...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940013217675 CLEANER,STEAM,PRESS: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 30793 TRAC321-2RPW-M-NSU/FW-M-LHS. The...
48--VALVE,PILOT
Proposed procurement for NSN 4820013572587 VALVE,PILOT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved sources are 35795 PDAPN-1; 35795 Y201778801. The solicitation...
16--CONTROL UNIT,ANTISK, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016058466 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 12339 07030425-15. The solicitation is an...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310145290782 NUT,PLAIN,EXTENDED: Line 0001 Qty 2222 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is F6137 A35860-10. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330013770295 GASKET: Line 0001 Qty 4299 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 83259 BACG10R-256P; 92798 JM6005 NON-ASBE...
Wall Ranger District- Delta Dust Insecticide
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
53--WASHER,FLAT
Proposed procurement for NSN 5310003049669 WASHER,FLAT: Line 0001 Qty 1744 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the l...
6515--Laryngoscopes
Laryngoscopes are being sought for Jesse Brown VA Medical Center. Please read all information in the RFQ. Seeking all vendors, SDVOSB, VOSB, all small and large who can respond.
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330012972871 SEAL ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: 0704 CS BN BN AA REAR DET By: 0020 DAYS ADO Approved sources are 58849 D106825 ITEM 3; 58849 D107545. The so...
6515--Brand Name Only Stryker System 8 Surgical Tools. Closes 02/03/2021 5:00 PM EST
This combined synopsis/solicitation is for the procurement of Brand Name Only Stryker Surgical Tools for the Erie Pennsylvania VA Medical Center. Please see the attached RFQ document 36C24421Q0245 for...
6515--Nova Sure RF Controller Model 10
Sources Sought The purpose of this Sources Sought Announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Ow...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235015154255 SPILL CLEAN-UP KIT,: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 63631 532635-01-01. The solicitation is an...
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