47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010443526 TUBE ASSEMBLY,METAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0591 DAYS ADO Line 0002 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: August 22, 2024 (Page 42 of 44)
Contract Opportunities Published: 1,089
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (748 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (462 opportunities)
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47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014547601 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS COLE DDG 67 By: 0020 DAYS ADO Approved source is 73124 ST050060BFM005 5/64IN. The solicitation is an...
6540--Reichert AVIA Tono-Pen Tonometers
The purpose of this modification is to: A. Remove CLIN 0002-Reichert 11637 Plus Cylinder Black Illuminated Ultramatic RxMaster Phoroptor Refractor (BRAND NAME) B. Renumber CLIN 0003 to CLIN 0002-Reich...
Arm Assembly, Pivot
ITEM: Arm Assembly, Pivot . NSN: 2530-01-532-0187. P/N: 12489452. QTY: 41. OPTION: 100%. FOB: Destination. THE OFFER DUE DATE IS ON OR ABOUT September 24, 2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE D...
49--REAMERS,CLEANING
Proposed procurement for NSN 4933010473394 REAMERS,CLEANING: Line 0001 Qty 665 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 001...
84--APRON,WELDER'S
Proposed procurement for NSN 8415016774900 APRON,WELDER'S: Line 0001 Qty 900 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Approved sources are 3SPK4 0804205; 57307 92166. The solicitation is an RFQ...
F108--Mold Remediation Hampton VAMC
MOLD ABATEMENT SERVICES
POWER SUPPLY ASSEMB
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Spyder Crane / Mini Crawler
The contractor shall provide all necessary personnel, supervision, management, tools, equipment, transportation, materials and any other items or services necessary for the purchase and transportation...
USPSC Senior Veterinary Advisor
DATE: August 21, 2024 SOLICITATION NUMBER: 7200AA24R00076 SOLICITATION ISSUANE DATE: August 19, 2024 CLOSING DATE AND TIME: October 7, 2024, 12:00 P.M. Eastern Time SUBJECT: Amendment No. 0001 to Soli...
61--HYDRAULIC MOTOR-GEN
NSN 7R-6115-015076098-RQ, REF NR 3022075-000, QTY 3 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on alimited source basis with EATON LIMITED (CAG...
J066--ARMS FOR THE NEW ANESTHESIA MACHINES SB Set Aside
Pre-Solicitation Notice The Department of Veterans Affairs Medical Center Network Contracting Office (NCO) 6 has a need for Computer GCX Bracket Asheville VAMC per sources sought notice 36C24624Q1105....
J041--Heating Coil Replacement - Sources Sought
This is a Sources Sought Notice for Heating Coil Replacement at the Ann Arbor Veterans Affairs Medical Center (VAMC). The contractor shall provide all labor and materials necessary to provide heating...
16--TUBE,WELDED
NSN 1R-1650-016655958-H5, REF NR 06327-10105-043, QTY 10 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
6505--766_Pharmaceuticals_VA CMOP Charleston_36C77024Q0399 766-24-3-400-1009 -Charleston CMOP BARIATRIC MULTIVITAMIN
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladso...
16--DRIVE UNIT,HYDRAULI, IN REPAIR/MODIFICATION OF
NSN 7R-1650-014744638-V2, TDP VER 005, IAW REF NR 42555-43, QTY 25 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with WOODWA...
16--EFIS JUNCTION BOX,A
NSN 7R-1680-014805189-BL, REF NR 96600-01003-041, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or l...
59--RADOME,AIRCRAFT
NSN 7R-5985-016869733-P8, REF NR P8ME05611-101, QTY 1 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs)...
16--LINK CONTROLLER
NSN 7R-1680-016661847-RQ, REF NR 301-A10166-17, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the t...
6505--766_Pharmaceuticals_VA CMOP Charleston_36C77024Q0399 766-24-3-400-1009 -Charleston CMOP BARIATRIC MULTIVITAMIN
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) *SPECIAL* requirement to procure the miscellaneous Pharmaceuticals listed below for delivery to the CMOP facility in Ladso...
Z1DA--NEW: 756 Testing and Certification of Mechanical Systems
Intentionally left blank
7A21--New TO - Brand Name or Equal Manetu PolicyEngine and Secure Data Licenses (VA-24-00085949)
Based on market research, the RFQ has been set aside for Small Business Vendors on the National Aeronautics and Space Administration (NASA) Solutions for Enterprise-Wide Procurement (SEWP) V Governmen...
16--DEPLOYMENT BAG,PARA
Proposed procurement for NSN 1670000395073 DEPLOYMENT BAG,PARA: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0456 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
3930--FORK TRUCK FOR THE ILLIANA VA MEDICAL CENTER LOCATED IN DANVILLE, IL
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is p...
16--LENS ASSY - LANDING
NSN 7R-1680-015854777-P8, REF NR 116A1510-8, QTY 3 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the...
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