J065--BSL: IntelliVue X3 Software Upgrade
Page 3 of 3 The Portland VAMC is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting the requirement liste...
Federal Contract Calendar: May 10, 2021 (Page 6 of 21)
Contract Opportunities Published:
508
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (286 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 opportunities)
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6515--Retraction Set
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Retraction System at the VA Health Care System Fargo, ND. The NAICS cod...
15--FITTING,WING JOINT
Proposed procurement for NSN 1560011035278 FITTING,WING JOINT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0423 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WAR...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110013874993 CONE AND ROLLERS,TA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO This is a source controlled drawing item. Approved...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012026973 CABLE,POWER,ELECTRI: Line 0001 Qty 93444 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO This is a qualified products list (QPL) item. The soli...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 54ZA4 801621-144. The solicitation...
15--QUADRANT,ENGINE CON
Proposed procurement for NSN 1560002025273 QUADRANT,ENGINE CON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
FIBER OPTIC CABLE
CONTACT INFORMATION|4|N97113C|FBB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930002533500 SWITCH,SENSITIVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 0225...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016924208 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 74A192113-2001. The solicitation is an RFQ...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110009511556 BEARING,ROLLER,CYLI: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
U099--Micromedex Subscription Service All CMOP's
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Microdex Subscription Services for the Leavenworth VA Medical Center. The NAICS code is...
COMPRESSOR,RECIPROC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680013986800 CONTROL ASSEMBLY,QU: Line 0001 Qty 1 UI EA Deliver To: JORDANIAN AIR FORCE By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: JORDANIAN AIR FORCE By: 0103 D...
66--RULE,LABORATORY
Proposed procurement for NSN 6640015924084 RULE,LABORATORY: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved sources are 0S908 VWR56510001PK; 2E624 56510-001. The solicitation is an RFQ an...
30--GEAR,SPUR
Proposed procurement for NSN 3020004602710 GEAR,SPUR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 05606 188F619. The solicitation is an RFQ and...
U099--Micromedex Subscription Service All CMOP's
The Department of Veterans Affairs, VISN 15 Contracting Office intends to release a commercial solicitation for Microdex Subscription Services for the Leavenworth VA Medical Center. The NAICS code is...
Chillers Preventive Maintenance Services
The American Embassy Mbabane in Eswatini requires preventive maintenance services for Chillers. These services shall result in all systems being serviced under this agreement being in good operational...
6640--Sensititre Susceptibility Analyzer
Combined Synopsis Solicitation: Sensititre Susceptibility Analyzer General: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310003899367 NUT ASSEMBLY,SELF-L: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved sources are 15653 G49439E4-6-9; 27238 BGC464N-9...
28--HOUSING ASSEMBLY
Proposed procurement for NSN 2815011796104 HOUSING ASSEMBLY: Line 0001 Qty 72 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 7PZX0 P12607892; 7PZX0 P12607892N. The...
GAGE,PRESSURE,DIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011155972 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016818097 RIB,STIFFENER,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved sources are 06DM5 9-56421-3002; 0C7H8 9-56421-3002; 0...
Duct, Compressor, Air
NSN: 2840009670367RV / PN: 472739 / AMC: 3P
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