Notice of Intent to Award Sole Source BRAND NAME ONLY bkSpecto Ultrasound System, associated accessories and training
Notice of Intent to Award Sole Source BRAND NAME ONLY bkSpecto Ultrasound System, associated accessories and training
Federal Contract Calendar: April 06, 2021 (Page 18 of 28)
Contract Opportunities Published:
699
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 opportunities)
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Procurement of an Automatic Tablet Testing System (ATTS) (Brand Name or Equal).
FDA is requesting an Automatic Tablet Testing System (ATTS) (Brand Name or Equal), See attached RFQ
General Services Administration seeks to lease flex space in Western Chicago Suburbs
U.S. Government seeks to lease the following space: Delineated Area: North - Illinois Route 38 (also named Roosevelt Road) South - Illinois Route 7 ( Starting at Illinois Route 53, the "West Delineate...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011138288 BEARING,BALL,ANNULA: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Purchase of Two (2) 25 PAX Microbuses for 374 Force Support Squadron, Yokota Air Base, Japan (100% NAF Requirement)
Amendment 01: There was change revised paragraph D-19, Attachment 2, Government Minimum Characteristcs Item Information. Other terms and conditions remaining same. This Combo RFQ is 100% Non-Appropria...
DM51 - 49 Inline Particle Sizing System (IPSS)
The Government intends to award a Firm Fixed-Price (FFP) contract type to procure the requested DM51-49 Inline Particle Sizing System (IPSS). See attached RFQ.
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 22330 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
CMAV
NAVSUP Fleet Logistics Centre Bahrain intends to solicit and award a Firm Fixed Price Contract for an FDRMC Ship Repair effort for a US Navy Vessel The requirement consists of eighteen (18) repair wor...
58--SYSTEM,AUDIO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
61--PANEL,ELECTRICAL, IN REPAIR/MODIFICATION OF
NSN 7H-6110-014877475-H3, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
Material handling equipment repair and maintenance services
It is the Government’s intention that this Request for Information (RFI) will result in a Request For Quote (RFQ) to follow within this Fiscal Year, FY2021. U.S. Customs and Border Protection is looki...
Z--ALTUS EAST B AND LUGERT DIKES FOUNDATION MODIFICATIONS, ALTUS DAM, W.C. AUSTIN
The Bureau of Reclamation will be soliciting proposals for foundation modifications on the Altus East B and Lugert Dikes. The dikes are located approximately 20 miles north of Altus, Oklahoma in Kiowa...
58--PANEL ASSEMBLY,VIDE
Proposed procurement for NSN 5855013623640 PANEL ASSEMBLY,VIDE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0245 DAYS ADO The solicitation is an RFQ and will be available at t...
56--VALVE BODY INSUL
NSN 1H-5640-016703613-X3, TDP VER 002, QTY 126 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915010928178 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0184 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. The...
58--INTERFACE ADAPTER,T
Proposed procurement for NSN 5895016819740 INTERFACE ADAPTER,T: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 23386 3101372-501. The solicitation is...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910150198668 PARTS KIT,FUEL INJE: Line 0001 Qty 207 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
X1GZ--Sources Sought Notice | Warehouse Storage Space Rental Philadelphia VAMC | (new 5-year) THIS IS NOT A REQUEST FOR A QUOTE
Send a capability statement, no more than one page in length; to include Company Name Duns Number, Socioeconomic Category, brief description of your business entities capability to handle this particu...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510991805894 FAUCET,SINGLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is KA512 133-0702-CP. The solicitation is an RFQ and...
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820013188735 VALVE,SHUTTLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 96124 522200-1. The solicitation is an RFQ a...
48--VALVE,FLOAT
Proposed procurement for NSN 4820011022465 VALVE,FLOAT: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0350 DAYS ADO Approved sources are 3H889 2770076-102; 91816 70307-030...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
83--COVER,PREP SIDE
Proposed procurement for NSN 8340015152979 COVER,PREP SIDE: Line 0001 Qty 2 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By...
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