POWER SUPPLY
CONTACT INFORMATION|4|N7M3.11|AQ5|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
Federal Contract Calendar: June 27, 2025 (Page 7 of 20)
Contract Opportunities Published:
492
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (288 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (150 opportunities)
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59--CHASSIC ELECTRICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|QMU|215-697-3972|peter.a.kobryn.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.12|B4D|jacob.a.tarlini.civ@us.navy.mil|215-967-2558| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Repair of T-38 Rate of Flow Transmitter
See attached Solicitation for Repair of T-38 Fuel Flow Transmitters.
48--DISK ASSEMBLY,VALVE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|5|400|0001AB|5|400|||||||||||||||...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680015812157 HARNESS,AIRCRAFT SA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Approved source is 54786 102335-1. The solicitation is an RFQ...
Z2DA--Masonry Repairs Campus Wide PROJECT # 528A4-25-208 BATAVIA VAMC
Presolicitation Notice Presolicitation Notice Page 4 of 4 *=Required Field Presolicitation Notice Page 1 of 4 Pre - Solicitation Description This pre solicitation is to inform potential offerors that...
6515--36C26125Q0505 Surgical/Cataract Eye Packs compatible with Alcon Vision System located at VASNHCS
Provisions that are incorporated by reference (by Citation Number, Title, and Date), have the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make...
25--MOTOR,HYDRAULIC
Proposed procurement for NSN 2540013677587 MOTOR,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 D...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540013776607 BUMPER,VEHICULAR: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110...
28--FLYWHEEL,ENGINE
Proposed procurement for NSN 2815011483771 FLYWHEEL,ENGINE: Line 0001 Qty 641 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 34623 5740037; 7X677 14077157. The soli...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930014116239 IMPELLER,FAN,AXIAL: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0244 DAYS ADO Approved source is 05624 30403. The solicitation is an RF...
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040017137738 WEIGHT,COUNTERBALAN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved source is 61349 198873-001. The solicitation is an R...
Z2DZ-- Building 520 Correct Mental Health Deficiencies
THIS IS A SOLICITATION ANNOUNCEMENT. Project No.: 640-23-104 Project Title: Correct Mental Health Deficiencies in Building 520, Veterans Health Administration, Regional Procurement Office West, Networ...
Z1DA--CON-NRM-668-25-107 Replace Building 33 Roof
PRESOLICITATION NOTICE This notice serves as notification of an upcoming solicitation for construction Project # 668-25-107 Replace Building 33 Roof, located at the Mann-Grandstaff Veterans Affairs Me...
7320--Combi Oven
The Network Contracting Office 8, Orlando Veterans Affairs Healthcare System, intends to solicit and award Combi Oven for the Orlando VA Healthcare System Nutrition and Food Services Department in Orl...
Interpreting and Translating Services, Riyadh, Saudi Arabia
Interpreting and Translating Services for the U.S. State Department’s Program of Technical Cooperation in Riyadh, Saudi Arabia The Regional Procurement Support Office in Frankfurt, Germany intends to...
CYLINDER ROD CLEVIS
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....
Anti-Ligature Alarm Door System PM & Repair Service
36C25625Q0962 RFQ SOLICITATION The Central Arkansas VA Health Care System located at 2200 Fort Roots Drive, North Little Rock, AR has a requirement for provide preventive maintenance and repair servic...
DETENTION FACILITY – DISTRICT OF NEW MEXICO, SANTA FE
Background: This is a Sources Sought Notice. The U.S. Department of Justice, U.S. Marshals Service (USMS), Prisoner Operations Division (POD), is seeking information and sources for the following pote...
USCG Sector Southeast Alaska Fitness Memberships
The purpose of this solicitation modifcation is to provide updates to the requirement's period of performance, small business set-aside, and extend the due date for quotes. The period of performance f...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
VALVE,BUTTERFLY
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Financial Institution, International Counterparty, and Real Estate Sector Data
This is a combined synopsis/solicitation and request for quotations (RFQ) for commercial products or commercial services in accordance with the procedures of Federal Acquisition Regulation (FAR) part...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017253943 FILTER,RADIO FREQUE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved source is 13619 FA5744. The solicitation is an RFQ...
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