6515--Endoscope System
Department of Veterans Affairs (VA) Network Contracting Office 16 (NCO 16) - HOUSTON In Support of the VA Gulf Coast Health Care System (GCVHCS) REQUEST FOR INFORMATION (RFI) 36C25622Q1504 BACKGROUND:...
Federal Contract Calendar: August 29, 2022 (Page 3 of 34)
Contract Opportunities Published:
845
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (531 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (361 opportunities)
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STIFFENER, AIRCRAFT B52
RFP ISSUE DATE: SEPTEMBER 12, 2022 Solicitation for End Item: T B52; 1560 016280101; STIFFENER, AIRCRAFT; IAW THE BOEING COMPANY, 81205, P/N 3-89901-3. PR 100150774. Configuration Control item. CRITIC...
FSC 1005 LUBRICATOR ASSY, GUN
Contract Specialist: MAJ Rocky Harkless Email: rocky.harkless@dla.mil NSN: 1005-01-107-2393 Nomenclature: LUBRICATOR ASSY, GUN Set-Aside Type: Unrestricted FOB: Destination I/A: Origin Requested Deliv...
Solicitation Notice (IDIQ) Contract for Airfield Rubber Removal and Maintain Markings on the Airfield, Roads and Parking Lots on Dobbins ARB, GA.
The purpose of this amendment is to remove the off airfield( thermoplastic striping and arrows) portion of the solicitation. CLINS 0069, 0070, 1069, 1070, 2069, 2070, 3069, 3070, 4069, and 4070 are de...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680013246421 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0185 AV BN 01 CO C ASSAULT C...
S209--Linen Supply and Laundry Service for the VA Pacific Islands Healthcare System
Page 2 of 2 This amendment 001 is to answer questions submitted by vendors. Please see next page for information. Could the government please provide an image or sample of the label required for the s...
6525--PacsCube Express 6000 with Dell 3080 workstation
Please see attached.
2420--STEINER 450 MOWER BRAND NAME ONLY
STEINER 450 MOWER DISCLAIMER THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS RFQ OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATI...
Ambulance Services, Robins AFB, GA
The Government is conducting market research to identify potential sources that possess the capability of providing ambulance services encompassing all labor, management, supervision, vehicles, suppli...
USCGC Eagle Insultation
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Z1DA--528A5-17-531 UPGRADE BUILDING 8 BASEMENT HEATING SYSTEM CANANDAIGUA, NY VAMC
This pre-solicitation notice is to inform potential offerors that the Canandaigua, NY VA Medical Center will be posting a solicitation (36C24222B0074) on or about August 25, 2022, to upgrade Building...
6830--Base Yr. Plus Option Yr. Bulk Liquid Oxygen
See attached RFQ 36C24522Q0982. Small Business Set-Aside Responses are due by 09/09/2022 at 10:00 A.M. EST. Email responses to Zachary.Altner@va.gov
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015876883 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 83130 277-0079-01. The solicitation is an R...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945012625414 RELAY,ELECTROMAGNETIC: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 58657 EP-433. The solicitatio...
58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855015224055 IMAGE INTENSIFIER,N: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 55311 244120-901. The solicitation is...
DRIVE SHAFT ASSEMBL
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0001 DAYS ADO Approved source is 86090 81503-1. The solicitation...
Janitorial/ Lawn & Yard Maintenance
Janitorial & Trash Pickup Services (Recreation Sites) and Mowing & Yard Maintenance - Nantahala WEST Ranger District. Award will be a 4.5 year Blanket Purchase Agreement (BPA).
Q301--Renal Pathology Service Contract
Solicitation will be posted today.
53--FASTENER TAPE,HOOK
Proposed procurement for NSN 5325016225365 FASTENER TAPE,HOOK: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the li...
39--HOIST,CHAIN
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
SUPPORT,CPLG,SGL,AI
CONTACT INFORMATION|4|N731.46|N00383|2156209830|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLO...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014153240 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 10941 002-7100A01-318 11.375IN. The solicit...
59--EARPLUG TACTICAL
Proposed procurement for NSN 5965016640961 EARPLUG TACTICAL: Line 0001 Qty 294 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0087 DAYS ADO Approved source is 76381 7100066023. The solicitation is an...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975015375554 BOX CONNECTOR,ELECT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 5X050 1622441; 75Q65 5HE953. The solicit...
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