Overhaul of Gear Box Assembly, MLG
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Part 13, as supplemented with additional i...
Federal Contract Calendar: July 10, 2025 (Page 7 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 opportunities)
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V119--Sources Sought / RFI for: Washington DC VA Medical Center Shuttle Bus Services
Summary: Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 5, is issuing this request for information/sources sought notice in order to identify vendors that a...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710006793170 TUBE,BENT,METALLIC: Line 0001 Qty 20 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014562289 NUT,SELF-LOCKING,EX: Line 0001 Qty 457 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0480 DAYS ADO Line 0002 Qty 4823 UI EA Deliver To: DLA DISTRIBUT...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009056795 CABLE,POWER,ELECTRI: Line 0001 Qty 16500 UI FT Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014350520 WIRE,ELECTRICAL: Line 0001 Qty 1303 UI SL Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145002532615 CABLE,RADIO FREQUEN: Line 0001 Qty 901 UI FT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145002995186 WIRE,ELECTRICAL: Line 0001 Qty 13 UI SL Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012279946 CABLE,POWER,ELECTRI: Line 0001 Qty 4390 UI FT Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145013893427 CABLE,RADIO FREQUEN: Line 0001 Qty 11500 UI FT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--OHMMETER
Proposed procurement for NSN 6625015557261 OHMMETER: Line 0001 Qty 225 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
USDA Forest Service Law Enforcement & Investigation R13 Z5 Vehicle Upfit EN 5302, 5363, 5233, 5207, 5319
The U.S. Forest Service Law Enforcement and Investigations for Region 13 Zone 5 has a need to Upfit 5 Patrol Vehicles. Vendor will be responsible for pick-up and delivery of vehicles, acquisition of s...
.25, 1.15, 4.0 Sec. Cutters
See attached documents
W065--Power Surgical Equipment System Lease with Service Agreement
SEE ATTACHMENT(S)
61--BRAID,WIRE
Proposed procurement for NSN 6145145294064 BRAID,WIRE: Line 0001 Qty 14 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
84--GLOVES,CHEMICAL PRO
Proposed procurement for NSN 8415016751005 GLOVES,CHEMICAL PRO: Line 0001 Qty 312 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Line 0002 Qty 2604 UI PR Deliver To: PECKHAM INC By: 0060 DAYS ADO Lin...
53--GASKET
Proposed procurement for NSN 5330009203322 GASKET: Line 0001 Qty 116 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330011713430 GASKET: Line 0001 Qty 155 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011182496 PACKING WITH RETAIN: Line 0001 Qty 2733 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6650--Surgical Microscopes | Muskogee 623
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information inclu...
WOSB Set-Aside - Environmental Control Unit (ECU) for the Bradley Fighting Vehicle
PLEASE SEE ATTACHED SOLICITATION FOR FURTHER DETAILS. --------------------------------------------------- SOLICITATION WAS AMENDED ON 7/10/2025. PLEASE SEE ATTACHMENT FOR DETAILS.
Beeson Fences
Please refer to the attachments for all solicitation details.
J065--Annual Maintenance of Ventilated Racks and Biosafety Cabinets in VMU
See Attachment
MOC-P Electric Work Boat
Procurement of a small 13 to 14ft inflatable center console boat for use by Marine Operations Center Pacific. The small boat will be small enough to get under the MOC-P pier to assess the condition an...
53--LEAF,BUTT HINGE
CONTACT INFORMATION|4|N793.17|N00383|N/A|JESSICA.M.GERSHENFELD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
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