J065--PREVENTATIVE HOSPITAL BED MAINTENANCE PUGET SOUND Seattle and American Lake Hospital Bed
THIS IS A SDVOSB SET-ASIDE FOR PREVENTATIVE MAINTENANCE SERVICES ON HILLROM AND UMANO MEDICAL HOSPITAL BEDS
Federal Contract Calendar: September 19, 2023 (Page 15 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (575 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (292 opportunities)
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59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016059952 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 97499 901-005-649-101. The solicitation...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010011956989 INSERT,FLEXIBLE COU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99551 2496991. The solicitation is an RFQ a...
45--HEATER,SPACE
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
66--PROBE ASSEMBLY,DETE
Proposed procurement for NSN 6610000649349 PROBE ASSEMBLY,DETE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 10639 123-0071. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017074161 PANEL,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
66--DYNAMOMETER,MECHANI
Proposed procurement for NSN 6695016300758 DYNAMOMETER,MECHANI: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 57AD8 AP100088. The solicitation is a...
59--CONTACT KIT,ELECTRI
Proposed procurement for NSN 5999012606507 CONTACT KIT,ELECTRI: Line 0001 Qty 1 UI EA Deliver To: USNS JOHN ERICSSON T AO 194 By: 0005 DAYS ADO Approved source is 89946 461A700G01. The solicitation is...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016688399 SPILL CONTAINMENT U: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0V4E7 BCI-ATB-20K-KIT. The solicitation is...
Amendment 0002: Requirement to start a 50MB Fiber commercial gigabit ethernet connection between vendors multi-point VPLS demarc and the Government's service deliver point within Kuwait City, Kuwait.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
48--PISTON,VALVE
NSN 1H-4810-015448878-L1, TDP VER 003, QTY 6 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
20--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2040012305265 DOOR,ROLLER CURTAIN: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 75339 C03-2581. The solicitation is an...
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
FLOAT, METER, FLOW RA
Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in th...
MK70 PUSH Mixer
Synopsis for MK70 PUSH Mixer The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) has a requirement for the purchase of the DAC 20000-20000 VAC Twin SpeedMixer, in support of the MK 70 PU...
Purple Resolve Course Materials
The Nevada Army National Guard issued a firm-fixed-priced sole source purchase order to BlueCourage LLC, for Purple Resolve Participant Kits and Materials required to conduct Purple Resolve Training....
Aviation Modernization and Maintenance Support Services (AMMSS)
Amendment 0003 - The Government has made a business decision to provide the attached Collective Bargaining Agreements (CBA). The proposal submission due date shall remain 02 October 2023 (2pm EDT). --...
Renewal of Lease - Vallejo, CA - Justification and Award
See redacted JOTFOC
AILALink Annual Online Immigration Law Research Tool Subscriptions
The DHS, USCIS, OCC requires online subscriptions to AILALink, an online law research tool, for attorneys representing the agency, who provide legal advice to customers, including but not limited to F...
673d CONS 9/11 POTUS Support
Provided set up and teardown of the following within 5 days notice: Staging, docoration, pipe and drape, trussing with motors, stanchions, crowd controls barriers
SOLE SOURCE AWARD NOTICE FOR GS-09P-LCA0092, FRESNO, CA (8CA3548)
SEE ATTACHED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION
H312--Fire Evacuation Maps Planning Northern Indiana Healthcare Systems (NIHCS)
NIHCS Fire Evacuation Maps Planning
Nanoprecise Sensors - Sole Source to Nanoprecise Sci Corp
Combined Synopsis/Solicitation NANOPRECISE MACHINE LTE+WIFI SENSORS SOLE SOURCE TO NANOPRECISE SCI CORP This is a combined synopsis/solicitation for the acquisition of commercial items prepared in acc...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011889363 BOLT,MACHINE: Line 0001 Qty 5580 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 062W0 J644P06A; 07482 J644P06A; 588...
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