6515--Audiology ABR (VA-25-00047063)
1. This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. 5441 Medical Center, Babcock Road STE 302, San Antonio, Texa...
Federal Contract Calendar: July 09, 2025 (Page 19 of 40)
Contract Opportunities Published: 987
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (734 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (335 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency: DEPT OF DEFENSE (734 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (335 opportunities)
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Tng NSN 5120015205979_SPE4A525R0222
This agency proposes to issue a solicitation for a long-term strategic contract for NSN 5120-01-520-5979 . The proposed contract will be an indefinite delivery indefinite quantity fixed price contract...
Engine, Diesel
**** SOLICITATION CLOSING DATE EXTENDED TO 30 JUL 2025**** Item: Engine, Diesel NSN: 2815-01-578-3605 Part Number: 501-9544 QTY: 318 Inspection/Acceptance: Origin/Origin FOB: Origin Packaging: Militar...
Crisis Communications Towers - Southwestern Indian
This is for the purchase and installation of two (2) Crisis Communications Towers on SIPI's campus, in Albuquerque, New Mexico.
NIFC Dry Freight Box CACHE Van Trailers
Pursuant to Federal Acquisition Regulation (FAR) 12.603(a) and 13.106, the Contracting Officer is issuing a combined synopsis/solicitation for the acquisition of five (5) Dry Freight Box Van Trailers....
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016204835 ARMOR,TRANSPARENT,V: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO This is a source controlled drawing item. Approved source is...
Ibandronate Sodium Tablets
The Defense Logistics Agency is planning to issue a solicitation for a national requirements contract for Ibandronate Sodium Tablets. Procurement details follow. Ibandronate Sodium 150MG in 3 count pa...
3920--JLG 1644 16K Telehandler Forklift
The Department of Veteran s Affairs will solicit for vendors capable of providing one (1) new JLG 1644 16K Telehandler Forklift or an acceptable equivalent for the Western NC VA Health Care System, Ch...
66--ROD,PISTON
Proposed procurement for NSN 6615009688519 ROD,PISTON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 82106 324154. The solicitation is an RFQ and wi...
Gyroscope, Rate
Synopsis – SPRDL1-25-R-0212 ***************************************************************************************** The Defense Logistics Agency – Land, Warren anticipates issuing a solicitation tha...
53--WASHER,RECESSED
Proposed procurement for NSN 5310002317030 WASHER,RECESSED: Line 0001 Qty 1680 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
US Embassy in Pretoria, South Africa, is requesting quotes for the recycling and removal of trash
The contractor shall provide a comprehensive range of services at both the Embassy of the United States of America, 877 Pretorius Street, Arcadia, Pretoria, and the U.S. Embassy Annex, 100 Totius Stre...
53--SCREW,CAP,HEXAGON H
CONTACT INFORMATION|4|N741.P15|ER4|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
CIRCUIT BREAKER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N774.19|AE2|717 605 4255|alexander.m.davies6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
43--COMPRESSOR UNIT,ROT
CONTACT INFORMATION|4|N7M1.16|HEB|717-605-2828|dakota.s.bentzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
66--TRANSDUCER,LINEAR
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
59--CCA,DIGITAL I/O
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N742.16|WYA|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
Gardening Services
Gardening Service is required for American Embassy Yangon, Myanmar. Detail Scope of service and all the requirements are mentioned in attached solicitation number 19BM8025Q0029.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014757735 BUSHING,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 D...
Chancery Generators Preventative Maintenance Service - U.S. Embassy Wellington
The Contractor shall provide the preventative maintenance service (Chancery Generator Systems) for the U.S. Embassy Wellington, NewZealand. The contractor must be based in Wellington, New Zealand and...
66--STATOR,GENERATOR
Proposed procurement for NSN 6620006262769 STATOR,GENERATOR: Line 0001 Qty 11 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 97424 8900951G008. The solicitati...
31--PARTS KIT,BEARING R
Proposed procurement for NSN 3120016928587 PARTS KIT,BEARING R: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8FGX3 6062627-704. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720017008097 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 78286 06650-08580-041. The solicitation is...
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