6515-- Portable Ultrasound Diagnostic Imaging System Siemens Healthineers Brand Name or Equal
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Federal Contract Calendar: July 14, 2021 (Page 16 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 opportunities)
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16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650001826527 ACCUMULATOR,HYDRAUL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved source is 70236 08-8424-0011. The solicitation is an...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016306263 LIGHT,MARKER,DISTRE: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120004639205 BEARING, SLEEVE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 09455 78819; 16746 JJ38C-099; 50294...
Gresham, OR - Armed Forces Recruiting Career Center
The U.S. Government through the Seattle District , Corps of Engineers is seeking a fully-serviced lease to include base rent, CAM, utilities, and janitorial for a term not to exceed FIVE years with Go...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013944020 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0033 DAYS ADO This is a source controlled drawing item. Approve...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012230894 BEARING,PLAIN,SELF-: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
ELECTRONIC COMPONENT
110 EACH--SHOE ASSEMBLY.ELECTRONIC COMPONEN 110 EA PER DRAWING #12528530 USED ON:12528570:19206 INSPECTION REQUIRED
66--COUNTER,ELECTRICAL
Proposed procurement for NSN 6680011338782 COUNTER,ELECTRICAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0567 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
NRCS-CA Area Wide Market Analysis (AWMA)
The United States Department of Agriculture (USDA) Natural Resources Conservation Service (NRCS) California State Office needs to obtain the services of a California licensed appraiser to complete a s...
31--REPAIR KIT,BUSHING,
Proposed procurement for NSN 3120012630393 REPAIR KIT,BUSHING,: Line 0001 Qty 831 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 02758 803-6397262; 0HUZ6 803-6397262; 8...
NOTICE OF AWARD - CYBERSECURITY TEST - NOTICE OF AWARD
NOTICE OF AWARD SIR 693KA8-20-R-00017, Cybersecurity Teting. Contract 693KA8-21-C-00012 was awarded to SYSNET Technologies Inc.in Oakton, VA., for an Estimated Award Value of $59,424,216.00 ++++++++++...
16--BRAKE,BAND TYPE
Proposed procurement for NSN 1680016327822 BRAKE,BAND TYPE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 26437 W2F24506. The solicitation is an RF...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015420173 BEARING,BALL,ANNULA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 95270 SA14013-1. The solicitation...
49--ADAPTER,DOUBLER ROL
Proposed procurement for NSN 4920013495385 ADAPTER,DOUBLER ROL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0B039 AM3800. The solicitation is an...
Contract Delivery Service (CDS) HCR 97455 DEXTER, OR TO H055, OR
Contract Delivery Service (CDS) Contract Available: HCR 97455 DEXTER, OR TO H055, OR SOLICITATION CLOSES August 3, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2021 Solicitation D...
10--VALVE,CHARGING, IN REPAIR/MODIFICATION OF
NSN 7H-1020-000213022, TDP VER 007, QTY 1 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 sour...
66--RESISTOR AND GEAR A
Proposed procurement for NSN 6615011257951 RESISTOR AND GEAR A: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 21856 1742; 89954 153C7089G2. The s...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840016903762 SEAL,METALLIC,AIRCR: Line 0001 Qty 1090 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0214 DAYS ADO Approved source is 93835 3833522-009. The solicitation is a...
J046--Reverse Osmosis System Maintenance
See Attachment
B599--Comparative Effectiveness of Mental Health Applicationss
This is a Request for Information (RFI) issued by the Dept of Veterans Affairs, Network Contracting Office 5 (NCO5) in support of the Dept of Veterans Affairs, NCO5, Canandaigua VA Medical Center, 400...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015584787 PANEL,CONTROL,ELECT: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
6515--Imaging Pain Management Bed
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of a Imaging-Pain Management Bed at the Black Hills VA Health Care Syste...
16--PISTON AND ROD ASSE
Proposed procurement for NSN 1650015037791 PISTON AND ROD ASSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840157008. The solicitation is...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680016169790 ACTUATOR,MECHANICAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 6L817 45701DCD001-01. The solicitation is a...
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