Cadwell Ambulatory EEG
Please see attachments.
Federal Contract Calendar: August 28, 2023 (Page 4 of 33)
Contract Opportunities Published:
823
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (465 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (375 opportunities)
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2330--Decontamination Trailer
Page 2 of 2 Decontamination Trailer Provide answers to questions and clarification.
Replace Roof Drain Stormwater Piping Deficiencies, West
The VA San Diego Healthcare System (VASDHS) located at 3350 La Jolla Village Drive, San Diego, CA 92161 has a requirement to Project 664-17-303: Replace Rood Drain Stormwater Piping Deficiencies, West...
6515--760-23-4-050-1412 - Leavenworth CMOP OM MED SUPPLY XT791 (VA-23-00098701)
Medtronic MiniMed Quick Set #MMT-386
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541011899748 ARMOR,TRANSPARENT,V: Line 0001 Qty 290 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 447 UI AY Deliver To: W1A8 DLA DIST SAN JO...
Hiawatha National Forest - GAOA Grand Island Staircase & Mather Beach and Waterfall Beach Improvements
AMENDMENT 0001 - POSTED 8/28/2023 This project is for the construction services to complete the Grand Island Staircase (s) Great American Outdoor Act project to include the removal of two staircases,...
AA17 5.56mm MK 255 Mod1 Ammunition
N0016423Q0197 – AA17 5.56mm MK 255 Mod1 Ammunition - FSG 1305 – NAICS 332992 ISSUE DATE 28 AUG 2023 – CLOSING DATE 08 SEP 2023 – 12:00 PM EASTERN TIME Naval Surface Warfare Center (NSWC) Crane has a r...
6515--Ophthalmology Surgical Stretcher/Chairs (5)
Ophthalmology Surgical Stretcher/Chairs - 623
Q403--Home Sleep Study Services
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53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013269683 SCREW,CLOSE TOLERAN: Line 0001 Qty 760 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014233669 RELAY,ELECTROMAGNET: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0254 DAYS ADO Approved sources are 58657 REHL-X9-4002; 81755 16VE534-...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012591587 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 63857 657C1313-0950B517A. The solicitat...
53--PACKING,PREFORMED,A
Proposed procurement for NSN 5330014793776 PACKING,PREFORMED,A: Line 0001 Qty 491 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305013953583 SCREW ASSEMBLY,PANE: Line 0001 Qty 206 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
34--COLLET,WELDING TORC
Proposed procurement for NSN 3431000188339 COLLET,WELDING TORC: Line 0001 Qty 7422 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310014668495 FILTER ELEMENT,INTA: Line 0001 Qty 1055 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--INJECTOR,FUEL,HEATE
Proposed procurement for NSN 2910014983869 INJECTOR,FUEL,HEATE: Line 0001 Qty 646 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0227 DAYS ADO Approved source is 92878 5000-30027. The solicitation i...
6505-- Radiopharmaceutical Supplies
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730010192714 ADAPTER,STRAIGHT,TU: Line 0001 Qty 1253 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
36--CARTRIDGE,EXCESS TO
Proposed procurement for NSN 3610016255901 CARTRIDGE,EXCESS TO: Line 0001 Qty 28 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--RING GAUGE ASSEMBLY
Proposed procurement for NSN 4920011898711 RING GAUGE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 89954 188C1440G1. The solicitation...
30--SHAFT,GEAR SECTOR
Proposed procurement for NSN 3040005935021 SHAFT,GEAR SECTOR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0490 DAYS ADO Approved source is 79318 09-B-09. The solicitation is...
16--SHAFT ASSEMBLY,DRIV
CONTACT INFORMATION|4|N732.76|N00383|215-697-6566|kelly.m.richman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
53--SETSCREW
Proposed procurement for NSN 5305012861201 SETSCREW: Line 0001 Qty 34 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--WASHER,FLAT
Proposed procurement for NSN 5310014701373 WASHER,FLAT: Line 0001 Qty 432 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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