R612--Foreign Medication Identification Database Subscription Questions and Answers
Providing question and answers received for this requirement.
Federal Contract Calendar: February 08, 2021 (Page 9 of 30)
Contract Opportunities Published:
744
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (143 opportunities)
Top Agency:
DEPT OF DEFENSE (546 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (293 opportunities)
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6505--DARIFENACIN- Charleston CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) pharmaceutical listed below for delivery to the CMOP facility which is located...
H144--DA & Condensate Inspection (VA-21-00011166)
36C24521Q0204: The intent of these specifications, terms, and conditions, is to describe the service and responsibility of the facilities department of the Veterans Affairs Facility at the Clarksburg...
15--RADOME, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014553594-QE, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
J065--Surgical Instrument Maintenance and Repair Solicitation Vendor Questions and Government Answers Amendment A00001
** AMENDMENT A00001 West Haven / Newington CT Surgical Instrument Maintenance and Repair Contractor Questions and Government Responses ** Question 1. Are the number and types of trays available for ea...
15--RADOME, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014553594-QE, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
6515-- PrintMate AS450 Cassette Printer
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFI OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF RESPONSES T...
6640--CAGE WASHER SYSTEM - "BRAND NAME OR EQUAL" SCOPE OF WORK, PERIOD OF PERFORMANCE IAW SOW HUNTINGTON VA MEDICAL CENTER 1540 SPRING VALLEY DR HUNTINGTON, WV 25704
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,...
NOZZLE-FUEL NOZZLE,
CONTACT INFORMATION|4|APAD.03|N/A|215-737-4041|MARIE.LISOWSKI@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCT...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013564005 CONNECTOR,PLUG,ELEC: Line 0001 Qty 75 UI EA Deliver To: TAIWAN ARMY AVIATION DEPOT By: 0005 DAYS ADO Approved source is 97499 30-039F16-23S. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014797120 SUPPORT,STRUCTURAL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0267 DAYS ADO Approved source is 17765 65C34525-2. The solicitation...
FOOD 3RD QTR FY21
This is a pre-solicitation for commercial items prepared in accordance with the format in Sub-part 12.6, as supplemented with additional information included in the notice. This announcement constitut...
Q999--ORL/Simplifi 797 Pharmacy Software
Page 2 of 2 Sources Sought Notice (Request for Information) No. 36C24821Q0495 Simplify 797 Pharmacy Software This is not a solicitation announcement; this is a sources sought notice only. The purpose...
6505--METFORMIN
The Department Of Veterans Affairs, Network 15 CMOP Contracting Office has a requirement to procure the item listed below for delivery to TUCSON CMOP to replenish stock. The Product Code is 6505, Drug...
53--SCREW,TAPPING
Proposed procurement for NSN 5305016035115 SCREW,TAPPING: Line 0001 Qty 2000 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820010883444 VALVE,BUTTERFLY: Line 0001 Qty 47 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012371034 SCREW,CLOSE TOLERAN: Line 0001 Qty 2939 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
R602--Copy of ABQ Courier Service -Copy due to system error in posting solicitation 36C25820Q0353
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013578688 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SCREW,TAPPING
Proposed procurement for NSN 5305016818633 SCREW,TAPPING: Line 0001 Qty 202 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012213493 SCREW,CAP,SOCKET HE: Line 0001 Qty 315 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014192468 SCREW,MACHINE: Line 0001 Qty 112 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016680670 SCREW,CAP,SOCKET HE: Line 0001 Qty 423 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305001133747 SCREW,MACHINE: Line 0001 Qty 1281 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--DRIVE UNIT,ELECTROH, IN REPAIR/MODIFICATION OF
NSN 7R-1005-014706292-QE, REF NR 10052603, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
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