LAWN MOWERS
THE HAMPTON VAMC CONTRACTING OFFICE IS ISSUSING A PRESOLICITATION NOTICE FOR THE SALISBURY VAMC TO OBTAIN LAWN MOWERS.
Federal Contract Calendar: August 14, 2021 (Page 2 of 15)
Contract Opportunities Published:
360
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (337 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (93 opportunities)
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6515--564-21-3-082-0292 - Image Navigator Automated Microscope - 36C256-21-AP-3964
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information 564-21-3-082-292 Image Navigator Automated Microscope, Autoimmune FastTrack 3100 Document Type: Combined Solicitation/Synopsis S...
EGAN/JOHNSON BASIN LOP SCATTER
EGAN/JOHNSON BASIN LOP and SCATTER
6540--Ophthalmic Microscope
The Department of Veterans Affairs intends to issue Solicitation 36C24821Q1395 for Luxor LX3 with Q-VUE Ophthalmic Microscope and NGENUITY 3D Visualization System Brand Name or Equal on or around Augu...
48--VALVE, ANGLE RELIEF
NSN 7H-4820-016469102-L1, TDP VER 001, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
LAWN MOWERS
THE HAMPTON VAMC CONTRACTING OFFICE IS ISSUSING A SOLICITATION NOTICE FOR THE SALISBURY VAMC TO OBTAIN LAWN MOWERS FOR THE FACILITY.
Head House 4 Grinding Room Electrical Renovation
The United States Department of Agriculture (USDA), Agricultural Research Service (ARS) Pasture Systems & Watershed Management Research Unit (PSWMRU) has a requirement to upgrade HH4’s lighting to LED...
RFQ # 12905B21Q0092 Insulating the interior walls of the shop building # 103 at USDA-ARS Palouse Conservation Field Station, 4153 Albion Road, Pullman, WA 99163
A single organized site visit has been scheduled for Tues., August 24, 2021 at 1:00 p.m. PT. For the site visit, we ask the following: • The names of any visitors, and whether or not they are US citiz...
Contract Delivery Service (CDS) HCR 99766 Nenana, AK – H066, AK
Contract Delivery Service (CDS) Contract Available: HCR 99766 Nenana, AK – H066, AK SOLICITATION CLOSES AUGUST 26, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 09/07/2021 Solicitation D...
Press Brake
Combined Synopsis/Solicitation for Commercial Items/Services General Information Title: Press Brake Document Type: Combined Synopsis/Solicitation Solicitation Number: FA8751-21-Q-0376 Posted Date: 14...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975015603035 RACK,ELECTRICAL EQU: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 4GHA7 SRC1852A. The solicitation is an RF...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455004503728 DECORATION SET,INDI: Line 0001 Qty 20000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0078 DAYS ADO The solicitation is an RFQ and will be availabl...
81--BAG,BARRIER,AMMUNIT
Proposed procurement for NSN 8140016051689 BAG,BARRIER,AMMUNIT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652612 CYLINDER HEAD,COMPR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 28953 A2-B5464. The solicitation is an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015344064 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 32865 1017434-101. The solicitation is an...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013017793 BOLT,MACHINE: Line 0001 Qty 571 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DA...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013823388 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 91812 24147-1. The solicitation is an RFQ and will...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010620594 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 0KDP7 897567-000; 0KDP7 WK-897567-000. The s...
53--COVER,GUIDED,GREEN
Proposed procurement for NSN 5340016875745 COVER,GUIDED,GREEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3Z9L5 123025-GN. The solicitation is an RFQ...
16--INTEGRATED TERMINAL
Proposed procurement for NSN 1680015702272 INTEGRATED TERMINAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3AX04 03-9-15-100-0FL. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
66--INDICATOR PRESSURE
Proposed procurement for NSN 6685015651292 INDICATOR PRESSURE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 13859 3731-531-6000. The solicitation is an...
53--HINGE,BUTT
Proposed procurement for NSN 5340016227042 HINGE,BUTT: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12536 60716-017. The solicitation is an RFQ and wil...
58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855015224055 IMAGE INTENSIFIER,N: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 55311 244120-901. The solicitation is...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342011410387 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a source controlled drawing item. Approved so...
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