65--YELLOW FEVER VACCIN
Proposed procurement for NSN 6505011715260 YELLOW FEVER VACCIN: Line 0001 Qty 173 UI PG Deliver To: WILLIAM BEAUMONT ARMY MEDICAL CENTE By: 0015 DAYS ADO Approved source is 7V915 NDC49281-0915-01. The...
Federal Contract Calendar: March 17, 2021 (Page 15 of 29)
Contract Opportunities Published:
705
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 opportunities)
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16--MOUNTING BASE,AIRCR
Proposed procurement for NSN 1680015155028 MOUNTING BASE,AIRCR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0945 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Anchorage Alaska Admin and Warehouse Lease
The U.S. Department of Veterans Affairs (DVA) Seeks Expressions of Interest for 18,465 ANSI / BOMA (ABOA) of Space in the Anchorage, AK area The DVA seeks to lease the following space: Space Type: Off...
40--SHACKLE
Proposed procurement for NSN 4030002705484 SHACKLE: Line 0001 Qty 642 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
J041--Air Handler Unit Coils Replacement Service
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 Evaluation and Sol...
53--LATCH,RIM
Proposed procurement for NSN 5340012541600 LATCH,RIM: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 46YF5 11460539-4; 84256 9335-4. The solicitation...
1" THICK AR500 TARGETS
See Section B of SF-1449.
5340--Privacy Locks with Installation
Page 2 of 2 This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Privacy locks with installation at the VA Health Care Syste...
6515--502-21-2-084-0070 ULTA WOUND VAC (VA-20-00089740)
*****SAM-DESCRIPTION: RFI-SOURCES SOUGHT' ***** Statement of Work Service Care Line: Specialty Department: Wound Care/Podiatry I. Introduction The Alexandria VA Health Care System (AVAHCS) in Pinevill...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110005297929 BEARING,ROLLER,ROD: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0397 DAYS ADO Approved source is 81205 9-48079. The solicitation is an...
53--LOCK,FLUSH
Proposed procurement for NSN 5340004814304 LOCK,FLUSH: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0046 DAYS ADO Approved source is 08844 CL203. The solicitation is an RFQ and...
16--COUPLER,DATA BUS,AI
Proposed procurement for NSN 1680014826563 COUPLER,DATA BUS,AI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 06090 D-500-0468-2-613-078-T; 0SCJ7 901-...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 9NM2169
General Services Administration (GSA) seeks to lease the following space: State: New Mexico City: Albuquerque Delineated Area: North: Candelaria Road NE East: Carlisle Boulevard South: Central Avenue...
INSTALL TOILET TOOL IN THE JANITOR ROOM FOR TOWER #1, AFH, CAMP WALKER
INSTALL TOILET TOOL IN THE JANITOR ROOM FOR TOWER #1, AFH, CAMP WALKER “THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV CONTRACTOR ONLY”W91QVN-18-D-0080, W91QVN-18-D-0082, W91QVN-18-...
15--DUCT,ENGINE BLEED A
Proposed procurement for NSN 1560007263428 DUCT,ENGINE BLEED A: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0149 DAYS ADO This is a source controlled drawing item. Approved s...
R614--PRESOLICIAION SOLICITATION NOTICE OF TIERED EVALUATIONS This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127. Shredding Services VA White River Junction VT
PRESOLICIAION SOLICITATION NOTICE OF TIERED EVALUATIONS This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING SMALL BUSINESS CONCER...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970010449324 INSULATION SLEEVING: Line 0001 Qty 167 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 01656 GENCOTE 125 C 3/4 IN. The solicitat...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015048878 GRIP ASSEMBLY,CONTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources ar...
6525--Brand Name Only: Sonosite PX Ultrasound System
The VA Northern California Health Care System has a requirement for a Sonosite PX Ultrasound System with transducers. This solicitation will be set aside to Service Disabled Veteran Owned Small Busine...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650012043781 CYLINDER ASSEMBLY,A: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0536 DAYS ADO This is a source controlled drawing item. Approved...
Replacement of Awning Canopies and Acrylic Windows at the Jesse Brown VA Medical Center, Chicago, Illinois
36C25221Q0477 Sources Sought: The Department of Veterans Affairs, Great Lakes Acquisition Center, is searching for businesses capable of fulfilling the following requirements: Replacement of Awning Ca...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006142412 COUPLING,FLEXIBLE,A: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0121 DAYS ADO This is a source controlled drawing item. Approved...
W065--Cardiac Event Monitoring Products and Services
1. The Department of Veteran Affairs intends to solicit quotes for a Contractor to provide Cardiac Event Monitoring Products and Services, Spokane, WA. The Request for Quotation (RFQ) number is 36C260...
28--SHROUD,FAN,AIRCRAFT
Proposed procurement for NSN 2840011997453 SHROUD,FAN,AIRCRAFT: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--PLATE,FIFTH WHEEL A
Proposed procurement for NSN 2510015029161 PLATE,FIFTH WHEEL A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
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