6515 - HOLLISTER NEW IMAGE OSTOMY BARRIER #H11403
1 MEDSURG LINE ITEM: HOLLISTER NEW IMAGE OSTOMY BARRIER FOR TUCSON CMOP
Federal Contract Calendar: November 10, 2021 (Page 2 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (512 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 opportunities)
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61--CONTROLLER,MOTOR, IN REPAIR/MODIFICATION OF
NSN 7R-6110-015135241-EL, TDP VER 006, REF NR 1151942-3-1, QTY 1 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical a...
16--CONTROLLER,AIR TEMP, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015015002-GF, TDP VER 002, IAW REF NR E601000000-1, QTY 41 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obta...
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-4820-014885490-PP, TDP VER 004, QTY 6 EA, DELIVERY FOB ORIGIN. Acquisition of this part is controlled by qualified products list (QPL) procedures. Interested parties may obtain copies of Milita...
16--CONTROLLER, ARS, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016038586-FZ, REF NR 360-135-001, QTY 55 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
84--HARNESS,HOISTING AS
Proposed procurement for NSN 8415015791739 HARNESS,HOISTING AS: Line 0001 Qty 15 UI EA Deliver To: PECKHAM INC By: 0350 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: PECKHAM INC By: 0350 DAYS ADO Line 00...
16--PANEL ASSEMBLY,EMER
NSN 7R-1680-015682050-QF, REF NR 74A802654-1009, QTY 9 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
16--DRIVE SHAFT ASSEMBL
Proposed procurement for NSN 1615014618757 DRIVE SHAFT ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 97499 212-040-365-103. The solicitation is...
15--RADOME
Proposed procurement for NSN 1560006052655 RADOME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
16--CHANNEL ASSY,FWD,AI
Proposed procurement for NSN 1680015011857 CHANNEL ASSY,FWD,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 77272 901-031-402-105; 97499 901-031-402-...
Lubricator Assy, Gun
PR 90199092 Item Description: LUBRICATOR ASSY, GUN. Quantity: 132 Unit of Issue: EA Destination Information: DLA DISTRIBUTION DDJC SAN JOAQUIN, CA Delivery Schedule: 825 Days Item is being bought in a...
15--CROTCH,AIR INLET
Proposed procurement for NSN 1560016063638 CROTCH,AIR INLET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0413 DAYS ADO Approved source is 78286 70302-10015-042. The solicitati...
CM21221001 Market Research Project for NSNs 5965-01-204-8505 & 5996-01-310-6240
NSN(s): 5965-01-204-8505 and 5996-01-310-6240 Delivery Schedule: 288 days and 202 days Item Description: Headset-Microphone and Amplifier, Audio Frequency Destination Information: VARIOUS DLA STOCKING...
49--MIRROR ASSEMBLY,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-4920-015750461-QE, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existi...
155mm XM1128 Artillery Metal Parts Assembly
The U.S. Army Contracting Command-New Jersey (ACC-NJ), Picatinny Arsenal, NJ 07806-5000, on behalf of the Office of the Project Manager Combat Ammunition Systems, intends to issue a competitive, Indef...
6515 - GUARDIAN GLUCOSE SENSORS
1 MED/SURG LINE ITEM: GUARDIAN GLUCOSE SENSORS FOR TUCSON CMOP
99--CLAMP
NSN 1R-0000-LLF02J526-KB, REF NR 12454-D3227AF, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
X1DB--New Lease Action for Nevada VA Clinic (VA-21-00027945)
The U.S. Department of Veterans Affairs Seeks to Lease Approximately 8,125 (NUSF) Net Usable Square Feet / American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Of...
16--YOKE,TAIL ROTOR
Proposed procurement for NSN 1615001724520 YOKE,TAIL ROTOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
15--MOUNT ASSEMBLY,WING
Proposed procurement for NSN 1560006269654 MOUNT ASSEMBLY,WING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--MOTOR,HYDRAULIC
NSN 7R-1650-015771989-V2, REF NR 3415016, QTY 19 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Cobham Mission Systems...
99--OIL PUMP ASSY,ENGIN- AND SIMILAR REPLACEMENT PARTS
NSN 0R-0098-LLZ98X686-HP, REF NR 23079382, QTY 2 EA, DELIVERY FOB ORIGIN
7A21--BAYER LICENSE AND SERVICE SUPPORT
PAGE 1 OF 1. REQUISITION NO. 2. CONTRACT NO. 3. AWARD/EFFECTIV 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL TIME 9...
U009--Foundations in Integrative Health Online Curriculum
36C24522Q0078 DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in response to this RFI that is marked as...
disk, valve
THIS SOLICITATION WILL BE ISSUED AS A FIRM-FIXED PRICE ONE TIME LARGE PROCUREMENT FOR A SINGLE NSN ITEM 4810-014921990. NO OPTION WILL BE EXERCISED. Quantity is 4 each. Delivery is 480 days. F.O.B. is...
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