47--REPAIR MODULE,STRAI
NSN 7H-4730-016145070, TDP VER 002, REF NR 060DH-604-FR, QTY 30 EA, DELIVERY FOB ORIGIN. "Synopsis - The approved source is Federal Resources Supply Co. (1Q3Z9)." The Government does not own the data...
Federal Contract Calendar: July 01, 2025 (Page 19 of 33)
Contract Opportunities Published: 806
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (575 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (575 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
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Fluid Cooler Core Assembly
This announcement constitutes a SOURCES SOUGHT for information and planning purposes to identify qualified and experienced sources for an anticipated Firm Fixed Price (FFP) award to provide and delive...
Government Open Astro Library (GOAL) and Sim-Over Live Virtual Environment (SOLVE) II (GOAL/SOLVE II)
Private Industry, This Request for Information (RFI) and Sources Sought (SS) for Space Operations Command Space Domain Awareness (SpOC/SDA) Government Open Astro Library (GOAL) and Sim-Over Live Virtu...
FY25 BASE PAVEMENTS PREVENTATIVE MAINTENANCE
This is an amendment to the solicitation. The purpose of this amendment is to: 1. Change the acquisition from a small disadvantaged business set-aside to a total small business set-aside. 2. Extend th...
Request for Information - Supply and Delivery of Liquefied Natural Gas (LNG) to Naval Station Guantanamo Bay (NSGB) Cuba
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THIS NOTICE DOES NOT CONSTITUTE A REQUEST FOR EITHER A QUOTE OR PROPOSAL, OR AN INVITATION FOR A BID. THE INTENT OF THIS RFI IS TO OBTAIN INFORMATION FROM...
INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR LARGE WATERFRONT PROJECTS ARCHITECT & ENGINEER SERVICES IN SUPPORT OF PROJECTS PRIMARILY IN THE NAVFAC MID-ATLANTIC NORTH AREA OF RESPONSIBILITY (AOR)
Please see Synopsis and applicable attachments.
6515--Bottle Tablet Counter
The Amendment 0001 against RFQ/Solicitation 36C26225Q1051 is issued To post the revised salient characteristics. Refer to below, highlighted for changes. To extend the offer due date through 7/7/2025...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650009987898 MANIFOLD ASSEMBLY,H: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98897 341417-5. The solicitation is a...
45--HEATER,SPACE
Proposed procurement for NSN 4520200000507 HEATER,SPACE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0050 DAYS ADO Approved source is 38453 01-10-0032. The solicitation is an RFQ...
62--FLASHLIGHT
Proposed procurement for NSN 6230016037205 FLASHLIGHT: Line 0001 Qty 3110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 56654 080926-14510-8; 56654 14510. The solicita...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017289834 HOSE ASSEMBLY,NONME: Line 0001 Qty 563 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 00624 AE721921-1. The solicitation is an...
Exercise Integrator Support Services
FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS AQUISISITION (I) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12...
Domestic Operations Venue Manager Support Services
FUNDS ARE NOT CURRENTLY AVAILABLE FOR THIS AQUISISITION (I) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12...
H266--36C26125Q0649 | Dialysis Water Treatment & Testing for VA Northern California
Dialysis Water Treatment and Testing for VA Northern California
R602--663-26-1-022-0001 Pharmacy Courier Service
See Attachment
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220012728004 LIFE RAFT,INFLATABL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Environmental Incinerator Stack Testing and New York State Department of Environmental Air Quality Emissions
USDA intends to issue a firm fixed-price contract for contractor-provided services to stack test two (2) incinerators and file the appropriate Air Quality Emissions Registration and or Permit with the...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990876 NRP,CABLE ASSEMBLY,: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved sources are 88958 300283-504; 96169 19-87-2700A0125....
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990872 NRP,CABLE ASSEMBLY,: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 88958 300283-503; 96169 19-87-2700A0115....
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510016099895 WASHER-DRYER,HOUSEH: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 59618 LTE5ASP153TW01; 59618 LTEE5FSP175T...
46--CARTRIDGE,OXYGEN RE
Proposed procurement for NSN 4610014440242 CARTRIDGE,OXYGEN RE: Line 0001 Qty 501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 0CVK4 CTC2645P. The solicitation is an RF...
6515--Sources Sought - EVAC CHAIR 750H EVACUATION CHAIR
The James J. Peters VA Medical Center is requiring the brand name only purchase of eighteen (18) Evac+Chair 750H Evacuation Chairs which will be used to safely transport patients during an evacuation....
6515--Replacement Automated Medication Dispensing System Salt Lake City Health Care System (SLCHCS)
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330123887871 FILTER ELEMENT,FLUI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
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