6515--Pentax Visipitch Systems
REFER TO 36C26122Q0941
Federal Contract Calendar: September 06, 2022 (Page 24 of 39)
Contract Opportunities Published:
953
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336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (591 opportunities)
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Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
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V231--FY23: Temporary Lodging
Temporary Lodging Service 36C24822Q1708 Questions/Answers The purpose of this amendment is to answer vendor questions. ALL QUOTES ARE DUE 9/16/2022 BY 4PM EST VIA EMAIL TO ANNETTE.WHITFIELD@VA.GOV.
6515--Pentax Visipitch Systems
DESCRIPTION Subject: Notice of Intent to Sole Source, Pentax Visipitch Systems at the VA Palo Alto Medical Center located at 3801 Miranda Avenue, Palo Alto, CA 94304-1207. This is notice of intent to...
Blue Mile G-Z Stewardship IRSC, Fremont-Winema National Forest, Oregon
DESCRIPTION This Notice is a Request for Information (RFI) only. Pricing data is NOT required to be submitted at this time. The project will be solicited after the desired info is obtained and contrac...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007788190 PANEL ASSEMBLY,SKIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0442 DAYS ADO Approved sources are 06DM5 4-5557-528; 0C7H8 4-5557-...
J045--Provide the necessary equipment and labor to pump out the 500-gallon grease trap serving the Canteen (located on loading dock| EDA: STATUS:
512-23-1-641-0003 The scope of work of this service contract is to periodically pump out the grease trap for the Canteen and main kitchen of the Baltimore Medical Center. The contractor shall perform...
RFI Conference Booth Design and Maintenance
The Federal Bureau of Investigation (FBI) Procurement Section is issuing this Request for Information (RFI) to seek interested sources capable of creating and supporting the operations of an event boo...
Tellico Ranger District, Mowing Wildlfe Forage Areas/Recreation Fields
Purpose of this amendment is to correct schedule of items, extend the offer due date of the solicitation to 9/26/2022 at 5pm EST and to provide responses to vendor questions. This is a requirements co...
6515--Corpus Christi Package U - Midmark Exam Chairs "Brand Name or Equal"
PRESOLICITATION NOTICE RFQ #36C77622Q0494 CORPUS CHRISTI PACKAGE # U EXAM CHAIRS September 6, 2022 The VA Texas Valley Coastal Bend (VCB) Healthcare System is in need of Midmark Model # 626-003 Exam C...
43--GUIDE,CROSSHEAD
Proposed procurement for NSN 4310010575735 GUIDE,CROSSHEAD: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0057 DAYS ADO Approved source is 830Q4 8002B. The solicitation is an RFQ...
15--PANEL ASSEMBLY,SKIN
Proposed procurement for NSN 1560007786793 PANEL ASSEMBLY,SKIN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0473 DAYS ADO Approved sources are 0C7H8 34-1265-518; 59213 34-126...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013659285 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 27192 6957ED68-3A. The solicitation is an RF...
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730014264950 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 10 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 07482 1C6970G02; 5QE71 1C6970G02. The so...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905017018488 RESISTOR,FIXED,FILM: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 44655 30129-35. The solicitation is an RFQ...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130014605947 EVAPORATOR COIL,REF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved sources are 38450 1185-00-D REV R5 FIND NO. 46; 3...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6605014453884 HOUSING,INDICATOR: Line 0001 Qty 57 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015124565 FILTER ELEMENT,FLUI: Line 0001 Qty 396 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016255135 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 H104916. The solicitation is an RFQ a...
66--TIMER,INTERVAL
Proposed procurement for NSN 6645010126082 TIMER,INTERVAL: Line 0001 Qty 22 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an R...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240013931820 FACEPIECE,BREATHING: Line 0001 Qty 200 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 55799 480255. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015841215 SEAL,PLAIN ENCASED: Line 0001 Qty 611 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120011699437 BEARING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an...
16--SEAL,AILERON
Proposed procurement for NSN 1680017024637 SEAL,AILERON: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 76301 74A151835-2009. The solicitation is an RFQ...
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