6515--MANN-GRANDSTAFF CLC PATIENT LIFTS
The Department of Veterans Affairs intends to solicit quotes on a brand name or equal basis for Liko Ceiling Patient Lifts for the Mann-Grandstaff VA Medical Center in Spokane, WA. The Request for Quo...
Federal Contract Calendar: July 15, 2025 (Page 27 of 42)
Contract Opportunities Published: 1,047
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (785 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency: DEPT OF DEFENSE (785 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (372 opportunities)
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30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011481513 CONNECTING LINK,RIG: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0052 DAYS ADO Approved source is 78286 65410-00014-063. The solicitati...
6550-- CTX ABL 90 Reagents and Consumables
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitat...
6640--RNA Sequencing Supplies
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO16) This SSN is for market research and planning purposes only and shall n...
6640--RNA Sequencing Supplies
Sources Sought Notice (SSN) Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 16 (NCO16) This SSN is for market research and planning purposes only and shall n...
N012-- Fire Alarm/ Sprinkler Services
Sources Sought Notice Sources Sought Notice Page 17 of 17 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 17 DESCRIPTION 1. Title: Fire Alarm / Sprinkler Services 2. Purpose: T...
42--AX,PICK HEAD
Proposed procurement for NSN 4210002430863 AX,PICK HEAD: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO Approved sources are 25795 19TJ63; 44216 D56. The solicita...
CKU-7 / WO 4149 / Pin, Shear / Screw, 100 Countersunk Head / Washer
This is a combined synopsis/solicitation for Commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in thi...
20--SEAT,SPLIT
Proposed procurement for NSN 2040014548170 SEAT,SPLIT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0179 DAYS ADO Approved source is 0EYA6 H71435-7. The solicitation is an RFQ and...
12--CARRYING CASE
Proposed procurement for NSN 1240014415411 CARRYING CASE: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0129 DAYS ADO Approved sources are 1DBZ2 1-1003; 9TZ70 1-1003. The solicita...
Kit, Transmission
Solicitation: This procurement is for a 5-YEAR Requirements long-term contract restricted to supply source Oshkosh Defense – CAGE 75Q65. NOUN: Kit, Transmission NSN: 2520-01-717-2075 MIN QTY: 10 EA Es...
AMD 0001: Combined Synopsis/Solicitation For: Branched Wiring Harness, NSN 5995-01-073-0142
SOLICITATION: W912CH-25-Q-0111 AMENDMENT: 0001 1. The purpose of this amendment is to: SF 30: a) Change the offer due date from 25 AUGUST 2025 to 11 AUGUST 2025. Section A: a) Change questions deadlin...
Wheel and Tire Assembly
THIS PROCUREMENT IS COMPETITIVE WITH MILITARY (19207) PART NUMBER 12604383, AND IS BEING SOLICITED UNDER FULL AND OPEN COMPETITION PROCEDURES. ITEM: WHEEL AND TIRE ASSEMBLY NSN: 2530-01-685-0902 MILIT...
47--CONNECTION,FLEXIBLE
Proposed procurement for NSN 4730014159850 CONNECTION,FLEXIBLE: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 18444 302718-100. The solicitatio...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--ACTUATOR,ELECTROMEC
Proposed procurement for NSN 4810015586065 ACTUATOR,ELECTROMEC: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MONTGOMERY...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 19857 17757 REV C; 19857 177...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015051255 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 38450 V420RR-E. The solicitation is an RFQ...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330016061860 WINDOW,OBSERVATION: Line 0001 Qty 6 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved sources are 22669 3224286-1; 96214 3224286-1. The sol...
41--FILTER,FLUID
Proposed procurement for NSN 4130015556295 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0020 DAYS ADO Approved source is SCY20 827949. The solicitation is an RFQ and will b...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130014280758 REFRIGERATION SYSTE: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 38450 1071-00-D. The solicitat...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015037389 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0020 DAYS ADO Approved sources are 38450 V400LR-E; 38450 V400RR-E. The solicitati...
45--COMPACTOR UNIT,DRUM
Proposed procurement for NSN 4540013676507 COMPACTOR UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: NUWC DIVISION KEYPORT DET PACIFIC By: 0005 DAYS ADO Approved source is 28920 55SC. The solicitation is...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140013691615 FAN,CENTRIFUGAL: Line 0001 Qty 10 UI EA Deliver To: FB4839 22 WING NORTH BAY NWSO By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015641555 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved sources are 19857 17756 REV B; 19857 177...
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