6505--CLONIDINE 0.2MG
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 5 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Federal Contract Calendar: October 19, 2021 (Page 2 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (418 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 opportunities)
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6515--Mitral Repair Rings
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6505--CLONIDINE 0.2MG
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line items listed below for delivery to 5 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
Presolicitation Notice for Shipping and Storage Cases (FSC 8145)
DLA plans to solicit for the below part-numbered shipping and storage cases: NSN 8145–01-695-3485, Part # 20424 400 NECC03, quantity of 172 NSN 8145-01-695-3462, Part # 20424 1200 NECC09, quantity of...
Power Supply
Please see solicitation for description of the requirement.
Q402--Copy of 666 - CNH St Johns (VA-21-00021823) POP: 11/01/2021 to 10/31/2026
Justification and Approval Notification for St John s Hospital and Nursing Home
LEADING EDGE, AIRCRAFT
Solicitation for End Item: F-16 Aircraft, Leading Edge, Aircraft, NSN: 1560-01-135-8956, 1000131322. THE TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 190 DAYS AFAA. Government FAT required. Expo...
59--AMPLIFIER,RADIO FRE
NSN 7R-5996-016613816-QE, REF NR 5180275-110, QTY 15 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015562561 CUSHION,SEAT,AIRCRA: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 54786 112440-1. The solicitation is an RF...
66--Polypropylene Vertical Laminar Flow Hood System
Polypropylene Vertical Laminar Flow Hood System
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016865214, TDP VER 001, QTY 11 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 016865214, CIRCUIT CARD ASSEMB, 392-4030-02. The Gov...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
NSN 7H-7025-015495043, TDP VER 002, QTY 3 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...
Z1DB--Bldg. 5 Pharmacy Cleanroom (VA-22-00008515)- Add Drawings
THE PURPOSE OF THIS AMENDMENT IS TO ADD A CLEAN COPY OF DRAWINGS
53--RING,RETAINING
Proposed procurement for NSN 5325016283776 RING,RETAINING: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved source is 55820 4506532. The solicitation is an R...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 339 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved source is 4V6C5 MS0015. The solicitation is an RFQ...
UNARMED GUARD SERVICE - USMCFP SPRINGFIELD
The Federal Bureau of Prisons, Field Acquisition Office, Grand Prairie, TX, intends to issue solicitation 15B41422Q00000001 for the provision of Unarmed Guard Services to the U.S. Medical Center for F...
67--PLATE,PHOTOGRAPHIC
Proposed procurement for NSN 6750003981433 PLATE,PHOTOGRAPHIC: Line 0001 Qty 17 UI BX Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CHAMBER,COMBUSTION,
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| IN...
25--BRACE,FENDER
Proposed procurement for NSN 2510014389561 BRACE,FENDER: Line 0001 Qty 58 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935012998424 CONNECTOR BODY,RECE: Line 0001 Qty 48 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012205516 CONNECTOR BODY,PLUG: Line 0001 Qty 288 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330014256464 GASKET: Line 0001 Qty 20 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016205646 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016452490 SEAT,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0005 DAYS ADO Approved source is 59AT1 X900111. The solicitation is an RFQ a...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330013329327 PACKING,PREFORMED: Line 0001 Qty 527 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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