FMC Lexington - Ambulance Services
The Federal Bureau of Prisons, Field Acquisition Office located in Grand Prairie, Texas intends to solicit for the provision of Ambulance and Medical Transportation services at the Federal Medical Cen...
Federal Contract Calendar: December 04, 2024 (Page 6 of 32)
Contract Opportunities Published: 789
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (565 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (565 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (267 opportunities)
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6515--High-Definition Surgical/Medical Grade Monitors
This is Not a Solicitation Announcement. This is a Request for Information Only. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014851138 LIFE PRESERVER,VEST: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--GOGGLES,BALLISTIC,B
Proposed procurement for NSN 4240016001785 GOGGLES,BALLISTIC,B: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0S7V7 SP29B. The solicitation is an RFQ...
Z1DA--595-25-102 Replace Multi-Stack Bldg 37 DB Lebanon VA Medical Center
The purpose of this amendment to solicitation number 36C24425R0006 is as follows: 1) Publish the Past Performance Questionnaire referenced on page 16 of the solicitation.
Y1DZ--Replace Storage Building | Design Build | Iowa City 636-810
636-810 | Replace Building for Storage | Design Build | Minor Construction | Iowa City, Iowa
6530--ECHOBEDS BRAND NAME ONLY
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. Â The NCO 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is performing market research t...
Z1DA--595-25-101 | Replace Medical Vacuum Pump Bldg 1 | NCO 4 Construction West (VA-25-00013468)
The Veterans Integrated Service Network 04 (VISN 04) Contracting Office / Lebanon Veteran Administration Medical Center anticipates soliciting a Request for Proposal (RFP) and subsequently awarding a...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680015432799 BELT,AIRCRAFT SAFET: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0260 DAYS ADO Approved source is 99251 2004334-205. The solicitation is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011346620 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--MAINTENANCE
Proposed procurement for NSN 1680016768496 MAINTENANCE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 0AZ36 4705-10002-15. The solicitation is an RFQ an...
F105--Emerald Ash Bore Treatment
The Great Lakes Acquisition Center (GLAC) in Milwaukee, WI is searching for vendors with the capability to all labor, materials, equipment, and supervision to provide and apply trunk injected systemic...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0129 DAYS ADO Approved sources are 67049 351889; 7PZX0 P1261877...
CONDUIT, METAL, FLEXI
SYNOPSIS: 25R0233 CONDUIT, METAL, FLEXI PR 7009453401 is FOB Origin, I/A Origin. NSN (5975-01-584-5182) is a CONDUIT, METAL FLEXI. This solicitation is for a quantity of 24,407 each. Solicitation is b...
61--MOTOR UNIT ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015620182 SHIPPING AND STORAG: Line 0001 Qty 267 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0TJ49 APT8-TQSR-RY-14; 11214 IM3075-000...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0060 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: SOUTHWEST REGIO...
84--DECORATION,INDIVIDU
Proposed procurement for NSN 8455016311945 DECORATION,INDIVIDU: Line 0001 Qty 5000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available...
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120001515033 BEARING,PLAIN,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 82106 92827-3. The solicitation is...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012182709 SKIN,AIRCRAFT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 06DM5 25-3129-9; 0C7H8 25-3129-9; 0P...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017184181 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved sources are 0C7H8 L3053641-022; 2V045 L3053641-022; 419Y...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016275187 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 4J0A3 778927-01. The solicitation is an...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 22830 25409-001; 81755 16F3022-2; 817...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935017185180 CONNECTOR,PLUG,ELEC: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015304040 DISPLAY,OPTOELECTRO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0374 DAYS ADO Approved source is 07187 8527420-902. The solicitation i...
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