6515--691-25-3-685-0180 Feeding Pump
See attached Solicitation #36C26225Q1484 for the VA Greater Los Angeles regarding Feeding Pump.
Federal Contract Calendar: September 05, 2025 (Page 15 of 25)
Contract Opportunities Published: 613
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (383 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency: DEPT OF DEFENSE (383 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
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R602--VA CBOC Courier Services for Grand Junction CO, Craig CO, Glenwood Springs CO, Montrose CO, and Moab UT
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 5 of 5 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 5 The De...
6515--Medication Management Stations
2 | Page 36C25025Q0845 This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 1...
6520--DENTAL MILLING/DRILLING MACHINES
DENTAL MILLING DRILLING MACHINE
16--BALLSCREW ASSEMBLY
Proposed procurement for NSN 1680015099004 BALLSCREW ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Approved source is 78062 875557. The solicitation is an...
28--FILTER SYSTEM,AUXIL
Proposed procurement for NSN 2835015360539 FILTER SYSTEM,AUXIL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0207 DAYS ADO Approved sources are 0GCA0 104002-101; 78286 70070-303...
F108 Mod 13/15 LPT Assembly (USAF) Repair
Sources Sought Synopsis: F108 Mod 13/15 LPT Assembly (USAF) Repair NSN: 2840-01-229-5786PN, 2840-01-484-3913PN P/N: 305-482-301-0, 305-482-302-0, 305-482-303-0 Please see attachments.
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330004499588 WINDOW,OBSERVATION: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION D...
93--PLASTIC SHEET,PRESS
Proposed procurement for NSN 9330011441112 PLASTIC SHEET,PRESS: Line 0001 Qty 1 UI RO Deliver To: SUPPLY OFFICER By: 0090 DAYS ADO Line 0002 Qty 1 UI RO Deliver To: ASD JACKSONVILLE By: 0090 DAYS ADO...
42--SPHERE AND HEAD,CHG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.54|n00383|7712292677|gina.p.sassane.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
61--CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.54|n00383|7712292677|gina.p.sassane.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and...
16--CONTROL VALVE ASSEM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
16--NRP,BOTTLE MONEX FI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.54|N00383|7712292677|gina.p.sassane.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice a...
70--OPTICAL READER,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
49--CABLE ASSEMBLY,INTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|771-229-0432|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SAW,BAND,METAL CUTT
CONTACT INFORMATION|4|N713.32|GZA|717-605-1313|KARA.C.WIEST.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
SCREW,CAP,HEXAGON H
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
POWER SUPPLY
CONTACT INFORMATION|4|N7M3.4|HS0|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|HPL|(717)605-6811|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.46|N00383|215-697-3745|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
16--HOUSING ASSEMBLY,PU, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.47|N00383|771-229-0615|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source fi...
16--GROUND REFUEL PANEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.46|N00383|215-697-3745|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
48--VALVE,BUTTERFLY
CONTACT INFORMATION|4|N722.29|B4S|215-697-5072|alexis.t.hoepfl.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4|X|||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | | | ITEM UNIQUE IDENTI...
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