Compressor, Air
Synopsis PR: FD2030-22-00182 1. Estimated issue date and estimated closing/response date: Issue: 18 Oct 2021 Closes: 1 November 2021 2. RFP: SPRTA1-22-R-0009 3. Service/Spare/Repair/OH: Spares 4. AMC:...
Federal Contract Calendar: October 18, 2021 (Page 1 of 17)
Contract Opportunities Published:
412
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (328 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (106 opportunities)
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PA00109 DoDEA Replace Kinnick High School, Commander Fleet Activities (CFA), Yokosuka, Japan
* This notice was previously announced as W912HV-21-R-0007. Due to change in Fiscal Year, the notice ID has been changed to W912HV-22-R-0003. PRE-SOLICAITION NOTICE: The U.S. Army Corps of Engineers,...
H346--Preventive & Corrective Maintenance Chlorination Skids VA Caribbean Healthcare System
INTRODUCTION The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 8 San Juan, Puerto Rico is issuing this sources sought synopsis as a means of conducting market research to ident...
6505--Sources Sought Blood Products for VA Pittsburgh
This Source Sought Opportunity is for VA Pittsburgh Healthcare System (VAPHS), University Drive Campus (UDC), University Drive C, Pittsburgh, PA 15240-1003. The purpose of this Sources Sought Notice i...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77022Q0012 770-22-1-801-0018 -LOPERAMIDE HCL- National CMOP
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
Q201--ABQ VA COVID Staffing
Justification and Approval for New Mexico VA Health Care System to procure COVID-19 Staffing
J065--GETINGE STERILIZATION EQUIPMENT ANNUAL PM
INTENT TO SOLE SOURCE: The Department of Veteran Affairs intends to award a sole source firm fixed price purchase order to Getinge LLC. This order will be for service and maintenance to Getinge s infe...
53--SEAL RING,OIL
Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 12 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01. The solicitation is...
SEPARATOR, WATER, AIR / NSN 1660-01-011-3265 / KC135 AIRCRAFT
A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1660-01-011-3265, a SEPARATOR, WATER, AIR. The award will be for a 5-year base pe...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77022Q0012 770-22-1-801-0018 -LOPERAMIDE HCL- National CMOP
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) ***EMERGENCY*** requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015827267 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: FB4686 9 LRS LGRDD By: 0020 DAYS ADO Approved source is 0W6H8 3671219F01027-3. The solicitation is an R...
LINING, FRICTION / NSN 1630-01-009-9412 / KC135 AIRCRAFT
A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1630-01-009-9412, a LINING, FRICTION. The award will be for a 5-year base period....
15--DUCT,FLOOR HEAT,FUS
Proposed procurement for NSN 1560007322719 DUCT,FLOOR HEAT,FUS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0692 DAYS ADO This is a source controlled drawing item. Approved so...
Q402--Community Nursing Home Care Services St. John Parish Ville Platte, LA
SOURCES SOUGHT NOTICE Community Nursing Home Services Indefinite Delivery Contract (IDC) Alexandria VA Healthcare System Pineville, LA DESCRIPTION: This is a sources sought/request for information to...
6525--Supply: Vyntus (PFT) Body Box Systems
Description RFQ 36C24822Q0080 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included...
PISTON
Solicitation for End Item: C/KC-135 Aircraft, Piston, NSN: 1650-01-034-3725, 1000131615. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 194 DAYS ARO. Configuration Control item. Critical Applicati...
Z1DA--Replace Building 1 Emergency Generator (VA-22-00008364)
Project Title: Replace Building 1 Emergency Generator Project Number: 658-19-109 Solicitation Number: 36C24621B0018 Amendment 0002
U009--FY22: Human Resources Supervisory Training
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
7510--1 SUPPLY ITEM: LABELS
The Department of Veterans Affairs, Network 15, Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the items listed below for delivery to Hines CMOP to replen...
J065--SoundCom | Rauland Responder 5 | Maintenance Agreement
Please reference the attached PDF for signed sole source J&A.
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016268066 CLOTH,IMPREGNATED: Line 0001 Qty 895 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0090 DAYS ADO Line 0002 Qty 895 UI YD Deliver To: FB2037 DLA DISTRIBUT...
15--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 1560006761454 TUBE ASSEMBLY,COMPR: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. VENDOR MUST SCHEDULE ANY INITIAL WALKTHROUGH IF NEEDED 2 WEEKS PRIOR TO VISIT. LOCATION: REHOBOTH BEACH, DE
PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. VENDOR MUST SCHEDULE ANY INITIAL WALKTHROUGH IF NEEDED 2 WEEKS PRIOR TO VISIT. LOCATION: REHOBOT...
59--MICROPHONE,CAPACITO
Proposed procurement for NSN 5965015402429 MICROPHONE,CAPACITO: Line 0001 Qty 166 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011810146 SHAFT,SHOULDERED: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 10613 K4B4B 7080F. The solicitation...
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