S299--Clean Room Services for Pharmacy
Combined Synopsis Solicitation: 36C26222R0052 for Inpatient Pharmacy Intravenous (IV) Cleanroom Services is hereby canceled. A new solicitation shall be issued in the contract opportunities website in...
Federal Contract Calendar: March 30, 2022 (Page 6 of 30)
Contract Opportunities Published:
745
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (517 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 opportunities)
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59--CIRCUIT CARD - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.41|N00383|2156970283|BRITTANY.N.WOOD14.CIV@US.NAVY.MIL| all terms and conditions of BOA N00383-17-G-BR01 apply. 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-1...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340015636839 HANDLE,MANUAL CONTR: Line 0001 Qty 766 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 076M6 6434829-01M1; 54786 6434829-01M1....
16--VOP CARD,ICS
CONTACT INFORMATION|4|N733.08|M4Y|215-697-3967|sarah.f.pfeil.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
43--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4330010799276 FILTER UNIT,FLUID,P: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030015408690 BELT,V: Line 0001 Qty 106 UI PG Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
41--VACU-FLEX HOSE ASSY
Proposed procurement for NSN 4130014606096 VACU-FLEX HOSE ASSY: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0YBX0 00417. The solicitation is an RFQ a...
36--HARNESS,CABLE,CELL
Proposed procurement for NSN 3655011464475 HARNESS,CABLE,CELL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 81412 10-356402-2; 81412 21-19599B. The so...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010563236 NUT,SELF-LOCKING,BL: Line 0001 Qty 826 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
CABLE ASSEMBLY,POWE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920014795389 FUSE,CARTRIDGE: Line 0001 Qty 52 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--GASKET
Proposed procurement for NSN 5330002126319 GASKET: Line 0001 Qty 27 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920002804427 FUSE,CARTRIDGE: Line 0001 Qty 234 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815015397208 ENGINE,DIESEL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62445 F4L2011. The solicitation is an RFQ and wil...
CHLORIDE ELECTROD
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|1||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712596 SENSING ELEMENT,FIR: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved sources are 73168 35790-200-400; 74703 058094-...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935014552099 CLAMP,CABLE,ELECTRI: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO Approved source is 83930 12189-122. The solicitation is...
66--COLLECTOR,PARTICULA
Proposed procurement for NSN 6665016487755 COLLECTOR,PARTICULA: Line 0001 Qty 2 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W05J MED MAINT OPS D...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014528169 HEADSET,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--UNION,PIPE
Proposed procurement for NSN 4730002000677 UNION,PIPE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930013063926 IMPELLER,FAN,AXIAL: Line 0001 Qty 17 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
99--SUPPORT
NSN 1R-9999-LLH1LM876-QE, REF NR 74A120949-2052, QTY 4 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0010 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
DH10--Virtual Town Hall Services
The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Virtual Town Hall Services for Jesse Brown VA Medical Center. The contractor shall provide all personnel, equipment...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910010226503 CAPACITOR,FIXED,MET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 13499 933-1084-130; 56289 LP88A1A104J; 9...
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