CGC EAGLE FUEL DISPOSAL AND TANK CLEANING
This procurement 70Z080-21-Q-P45F8000 will be made on behalf of the USCGC EAGLE. Vendor will provide the services y stated in the statement of work. NAICS Code # 336611 applies to this procurement. Th...
Federal Contract Calendar: June 12, 2021 (Page 1 of 10)
Contract Opportunities Published:
238
Top NAICS Code:
334417 - Electronic Connector Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (222 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (58 opportunities)
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Non-Personal Services for Restoring the Parking Lot (Seal and Re-Striping) Project At Flowood, MS
Modification 2: The purpose of this modification is to revise the evaluation criteria. Removed Personnel Qualifications. Evaluation criteria now reads: CAR 1352.213-70 Evaluation Utilizing Simplified...
Purchase A Backwash Pump & Storage Tank To Include Installation At La Jolla, CA
MODIFICATION 2: REVISED EVALUATION CRITERIA. REMOVED (2) PAST PERFORMANCE REQUIREMENT. REVISED CLAUSE FAR 52.212-2 NOW STATES: FAR 52.212-2, EVALUATION – COMMERCIAL ITEMS (OCT 2014), applies to this a...
6505--36C261-21-AP-3004 | 640-22-1-053-0008 Y-90 Theraspheres .
TheraSphere s Y-90 microspheres therapy is a minimally invasive outpatient procedure and patients usually go home hours after the procedure is completed. As of March 2021, TheraSphere Y-90 is the only...
6505--36C261-21-AP-3865 | 640-21-3-053-0133 Rb-82 Generator and Elution System for myocardial perfusion imaging. (VA-21-00066863)
The proposed action is to issue a procurement for the VA Palo Alto Healthcare system (VAPAHCS) to purchase Rubidium-82 Myocardial Perfusion Radiopharmaceutical & Elution System. Rubidium-82(RB) is a r...
EXHAUST INSULATION FOR MDE EXHAUST PIPING.
70Z080-21-Q-P 45F8100 NAICS Code 326299 Product Code 2090 This is a combined synopsis/solicitation 70Z080-21- Q-P45F8100 for a commercial items prepared in accordance with the format outlined in FAR S...
Various Vicor Components or its Equivalent
Kindly provide a quote in my name, current date and offer BSA any discounts available for your best price. Freight to be included. Items to be quoted below or its Equivalent: 1 MP0-7000 PFC Megapac St...
COVID-19 SARS-CoV-2 TESTING - ST. LOUIS DISTRICT
*Questions and Answers PDF has been uploaded." Description: The contactor shall provide all applicable medical personnel and supplies required to conduct SARS-CoV-2 antigen testing for approximately 7...
2340--Electric Cart Vehicle Sources Sought/Market Research
DEPARTMENT OF VETERANS AFFAIRS VETERANS INTEGRATED SERVICE NETWORK (VISN) 16 MICHAEL E. DEBAKEY VA MEDICAL CENTER (VAMC), HOUSTON, TEXAS REQUEST FOR INFORMATION 36C25621Q1188 BACKGROUND: The Biloxi, M...
6515--Arthroscopic Instruments
SEE SF30 BELOW
42--AUTO INFLATOR,KIT
Proposed procurement for NSN 4220014709906 AUTO INFLATOR,KIT: Line 0001 Qty 3723 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO Approved sources are 63806 I701KIT-00-NAV; 78673 CMV-1008...
6515--Headlights for the OR
SEE SF30 BELOW
Unit Wall Lockers -MOARNG
This is a Sources Sought Notice for Market Research purposes only. No Solicitation is currently available. The Missouri Army National Guard requires wall lockers with delivery and installation to mult...
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615016943830 PROTECTOR,ROTOR BLA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 97499 449-015-104-107. The solicitation is...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560014805017 FLOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78286 96204-02556-045. The solicitation is an RF...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315010969169 PIN,STRAIGHT,HEADED: Line 0001 Qty 615 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
84--HINGE,BLOCK FLYER
Proposed procurement for NSN 8475145717817 HINGE,BLOCK FLYER: Line 0001 Qty 100 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0172 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: TRAVIS ASSOCIAT...
J065--Arjo Lift Maintenance and Repair Contract QUESTIONS AND ANSWERS UPDATED PRICE SCHEDULE
QUESTIONS AND ANSWERS UPDATED PRICE SCHEDULE
15--FLAP HINGE,BALANCE
Proposed procurement for NSN 1560006319880 FLAP HINGE,BALANCE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 0P657 9-61122-34; 6PV51 9-61122...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is an...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 5GS63 111-8356383/066-1062. The solicita...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013785844 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 78286 65397-04003-043. The solicitation...
28--VANE SEGMENT,FAN,AI
Proposed procurement for NSN 2840016606444 VANE SEGMENT,FAN,AI: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Approved source is 63005 23090439. The solicitation is an RF...
28--VANE SEGMENT,FAN,AI
Proposed procurement for NSN 2840016606414 VANE SEGMENT,FAN,AI: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 63005 23090438. The solicitation is an RF...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220009398609 LIGHT,INDICATOR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0339 DAYS ADO Approved source is 72914 65-0151-1. The solicitation is an RFQ an...
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