53--BOLT,MACHINE
Proposed procurement for NSN 5306014875098 BOLT,MACHINE: Line 0001 Qty 464 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0139 DAYS ADO Approved source is 03538 497A10074-8. The solicitation is an...
Federal Contract Calendar: February 18, 2021 (Page 8 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 opportunities)
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J059--DVA Nurse Call Support Sources-Sought Notice
This Sources-Sought Notice is to conduct market research for Nurse Call System Software Maintenance. The contractor shall furnish all necessary labor, materials, parts, supervision, management, manage...
46--PUMPING UNIT,SEWAGE, IN REPAIR/MODIFICATION OF
NSN 7H-4630-014125270, TDP VER 010, QTY 111 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4630, 014125270, PUMPING UNIT,SEWAGE, 7250019. The Govern...
61--CONVERTER, DC TO DC - AND OTHER REPLACEMENT PARTS
NSN 0R-6130-016846999-GF, REF NR 5180370-110, QTY 2 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
6640--Redding Activation Package 12 - Biological Refrigerators and Freezers BRAND NAME ONLY CLIN 0001 BRAND NAME OR EQUAL CLIN 0002-0007
PRESOLICITATION NOTICE 36C77621Q0108 Redding Activation Package 12 Biological Refrigerators and Freezers POSTED: February 18, 2021 The Department of Veterans Affairs, VA Redding, CA., has a requiremen...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0274
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
59--ANTENNA
NSN 7R-5985-014110200-FW, REF NR 12-190-6P24, QTY 4 EA, DELIVERY FOB ORIGIN
16--TROOP SEAT ASSEMBLY
Proposed procurement for NSN 1680015274558 TROOP SEAT ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 31218 SK2200-2. The solicitation is an...
81--SHIPPINF AND STORAG
NSN 6K-8145-002609548-YX, TDP VER 025, REF NR 8793-PI05, QTY 18 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
81--SHIPPING AND ST
NSN 6K-8145-016286090-V2, TDP VER 005, QTY 12 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
Q601--TRUMAN VA CODING CONTRACT (VA-21-00024373) PO 589C13070
The Department of Veterans Affairs, Network Contracting Office 15 awarded a sole source contract under the authority of VAAR 819.7007, to AXIOM CORPORATION, 425 MABRY PLACE NE, ATLANTA GA 30319 Contra...
16--FOLD MIRROR ASSEMBL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015164177-GF, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for wh...
GAGE,BARREL EROSION
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
6550--Serology Kits
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
16--ARM ASSEMBLY,TORQUE
NSN 7R-1620-014553638-QE, REF NR 74A430610-1001, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the p...
Cell phone Services for U.S. Mission Saudi Arabia
The anticipated performance period is for a base year, with one-year option period, if exercised by the Government. All responsible sources may submit a quotation which will be considered. The Governm...
6505--ACARBOSE
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...
16--SLEEVE ASSY,INPUT,T
Proposed procurement for NSN 1615005274722 SLEEVE ASSY,INPUT,T: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0271 DAYS ADO Approved sources are 97499 214-040-412-001; 97499...
15--JOINT ASSEMBLY,BLEE
Proposed procurement for NSN 1560006739945 JOINT ASSEMBLY,BLEE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0613 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Wiring Harness, Branched
REQUEST FOR PROPOSAL: SPE4A6-21-R-0255, PURCHASE REQUEST NUMBER: 1000113359 NATIONAL STOCK NUMBER: 6150-01-460-5243, WIRING HARNESS, BRANCHED THIS SOLICITATION WILL BE ISSUED TO ESTABLISH A FIRM-FIXED...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0274
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
Y1AZ--Replace Engineering Shops
Purpose The purpose of this notice is to receive feedback from industry regarding the requirement (see below attached questionnaire to this notice). The information received from interested parties wi...
Q522--Six-month lease of a Siemens Espree mobile MRI unit
The Network Contracting Office 1 (NCO-1) of the Department of Veterans Health Administration (VHA) has a requirement to lease a Siemens Espree mobile MRI system for 6 months for the Lewiston, ME CBOC...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016003304 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0314 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHE...
6505--1 Pharmacuetical-Niacin(SLO-NIACIAN) 500MG TAB
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) pharmaceuticals listed below for delivery to the CMOP facility which is located...
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