Off-Site Ophthalmology Surgery Services
Offsite Ophthalmology Surgical Support Services with VA Surgeons for the Ralph H. Johnson VA Health Care System. See attached Schedule and Performance Work Statement for Specifications.
Federal Contract Calendar: December 09, 2024 (Page 7 of 27)
Contract Opportunities Published: 660
Top NAICS Code: 332911 - Industrial Valve Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (500 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (500 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
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N063--Installation of Physical Access Control Systems (PACS) at the VA Police armory - Greater Los Angeles VA Healthcare System.
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Description This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordan...
28--RING,PISTON
Proposed procurement for NSN 2805011318568 RING,PISTON: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 936 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
RFQ 19PK4025Q5002 Power Supply for Network Switch Cisco Catalyst 9200L
The US Consulate, Karachi has an opportunity for the Open Market Contractors to participate in bidding for the “Supply of power supply for network switch Cisco Catalyst 9200L”. It will be a Firm-Fixed...
29--HOUSING,FUEL PUMP
Proposed procurement for NSN 2915007586936 HOUSING,FUEL PUMP: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 81982 60-36910. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011896238 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0408 DAYS ADO Approved sources are 55972 3596016-2; 55974 3596016-2; 7...
16--MANUAL CONTROL,HAND
Proposed procurement for NSN 1680014370398 MANUAL CONTROL,HAND: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0082 DAYS ADO Approved source is 99251 950017-3. The solicitation...
J065--509-25-2-104-0005| PM Vaporizer efficacy testing - New Base plus four
On or before 12/24/2024 I will post the solicitation for the Anesthesia Machines PM for Augusta VA Medical Center. This will be a Small Business (SB) set aside. Please submit all offers to Jessica.Cum...
53--CATCH,FLUSH
Proposed procurement for NSN 5340016185042 CATCH,FLUSH: Line 0001 Qty 290 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 83014 H560-3AEK4244. The solicitation is an RFQ a...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015674471 INSULATION,THERMAL,: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310011000516 CONNECTING ROD,PIST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 8FGX3 MLH32776G2. The solicitation is a...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015538078 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
16--ACTUATOR,MECHANICAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
S207--Overton Brooks Pest Management Contract 667-25-2-397-0001 (VA-25-00006041) FY25 award 2/1/25
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66--TRANSDUCER ASSEMBLY
Proposed procurement for NSN 6615010500765 TRANSDUCER ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014320452 BEARING,SLEEVE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0151 DAYS ADO Approved source is 77272 234R2089-101. The solicitati...
31--HOUSING,BEARING UNIT
Proposed procurement for NSN 3130016164014 HOUSING,BEARING UNIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 1PNP7 876652130-2F. The solicitation is an...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
16--CONNECTOR,OXYGEN MA
Proposed procurement for NSN 1660009818383 CONNECTOR,OXYGEN MA: Line 0001 Qty 1942 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310010932471 NUT,SELF-LOCKING,DO: Line 0001 Qty 63 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0444 DAYS ADO Line 0002 Qty 632 UI BX Deliver To: DLA DISTRIBUTION...
16--ECCENTRIC ACTUATION
Proposed procurement for NSN 1620011951090 ECCENTRIC ACTUATION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--NRP,LED BOARD ASSEM
Proposed procurement for NSN 1680016604923 NRP,LED BOARD ASSEM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--SENSING ELEMENT
Proposed procurement for NSN 1680008959427 SENSING ELEMENT: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 73168 35608-4-575. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011795639 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL...
31--BUSHING, FLANGED
Proposed procurement for NSN 3120003129234 BUSHING, FLANGED: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003...
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