7B22--Connex Server Application Software
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
Federal Contract Calendar: June 23, 2021 (Page 18 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560002148543 SUPPORT,STRUCTURAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0510 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Procurement of medical and surgical supplies, implants, components, instruments, and all associated items as needed.
Surgical and or medical products that are used to provide treatment to patients being treated in Cardiovascular Health and Interventional. These items include all catheters, sheaths, cables, patches,...
Screenhouse Rescreening - Riverside, CA
Screenhouse Rescreening: Remove damaged screen and bird spikes; replace screen with Svensson Xsect Xtra thrips-proof material; install 24 vertical girts; install flashing at ground level; reinstall bi...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015372353 INDICATOR,LIQUID QU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1K2S2 VE207828. The solicitation is an RFQ...
6540--Ophthalmic Instruments
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
61--WIRING HARNESS
Proposed procurement for NSN 6150005537587 WIRING HARNESS: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
Remedial Investigations for Per- and Polyfluoroalkyl Substances (PFAS) Impacted Areas at Army Installations in the Northeast Region
Project Title: Remedial Investigations for Per- and Polyfluoroalkyl Substances (PFAS) Impacted Areas at Army Installations in the Northeast Region This procurement will be solicited as unrestricted fu...
6515--Nano-Scale Light Source System
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
3685--Vehicle Management Key Boxes Brand Name or Equal
This is a Pre-Solicitation notice for the US Department of Veterans Affairs, Network Contracting Office 23 (NCO23) for vehicle key management boxes for four (4) VA Health care sites in Nebraska. This...
16--PLUG,PACKING,BRAKE
Proposed procurement for NSN 1630003417067 PLUG,PACKING,BRAKE: Line 0001 Qty 879 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 0CVN0 149169; 55284 149169. The solicita...
S208--Jefferson Barracks grounds maintenance (VA-21-00052843)
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation for Grounds Maintenance for the St. Louis VA Medical Center-Jefferson Barracks Division. The...
Repairs for the CRC program (3 NSN's)
PR Number(s): FD20202100818, FD20202100818, FD20202100818 Line Item: 0001 NSN: J058 Level 2 Repair Units Description: The contractor shall repair units IAW PWS para 1.7.4. Units of Issue and Quantitie...
J049 - TEST AND CERTIFICATION OF TEST BED
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
16--STATIC PORT
Proposed procurement for NSN 1620011697352 STATIC PORT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0355 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
7610--RFI
This is a REQUEST FOR INFORMATION only. Pursuant to FAR Part 10.002(b)(2)(iii) and (viii) (Market Research), the purpose of this notice is to: 1) Determine the commercial practices of companies engage...
12444321R0020 Janitorial LBJ
Janitorial Services at Caddo LBJ National Grasslands Recreation Site, see attachments
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583531 TRANSMITTER,LIQUID: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0ADZ9 T-100-F16; 89305 391002-249....
High Voltage Substation Connectors & Materials
High Voltage Substation Connectors and Materials This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12...
66--TRANSMITTER GROUP,H
Proposed procurement for NSN 6660016799516 TRANSMITTER GROUP,H: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 22501 8612-13; 5JZU5 EA34-TX+(100/+2...
Building 409 Carpet replacement - Goodfellow AFB
This is solicitation is for B409 Carpet Replacement on Goodfellow AFB. A request for written quotes will be posted and made available on or after 23 Jun 2021. The requirement will be solicited and eva...
6515--PentaCam Basic Oculus, Inc. Brand Name Only
Page 2 of 2 The Department of Veterans Affairs intends to issue a Solicitation (36C25221Q0861) for Oculus, Inc. Pentacam Basic for the Jesse Brown VA Medical Center located in Chicago, IL, on or aroun...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560016934879 FORMER,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 77272 724S3107-103. The solicitation is an RFQ...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620007564423 INDICATOR,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO This is a source controlled drawing item. Approved sou...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651291 INDICATOR PRESSURE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 13859 3731-531-3000. The solicitation is an...
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