65--ICU SYSTEM
Proposed procurement for NSN 6515017246129 ICU SYSTEM: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 1CAY9 124846. The solicitation is an RFQ and will be av...
Federal Contract Calendar: October 02, 2025 (Page 8 of 19)
Contract Opportunities Published: 451
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (370 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (35 opportunities)
Top Agency: DEPT OF DEFENSE (370 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (141 opportunities)
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65--INTRAOSSEOUS INFUSI
Proposed procurement for NSN 6515015306147 INTRAOSSEOUS INFUSI: Line 0001 Qty 1 UI PG Deliver To: 0051 MD CO MEDICAL LOGISTI By: 0005 DAYS ADO Line 0002 Qty 2 UI PG Deliver To: 0725 CS BN CO A DISTRIB...
Q503--NEW NORTH BATTLEFIELD DENTAL FIXED PROSTHETIC CONTRACT
STATEMENT OF WORK DENTAL FIXED PROSTHDONTICS LABORATORY SERVICES Fixed Dental Prosthetics Services OBJECTIVES: An overview of this SOW will include goals and objectives. The Hampton VAMC North Battlef...
62--LIGHT,CHEMILUMINESC
Proposed procurement for NSN 6260013961704 LIGHT,CHEMILUMINESC: Line 0001 Qty 7000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved sources are 0BY83 9-17040PF; 30TR5 TICS.29.103...
Medical Services; Pine Knot Job Corps Center
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
DCANG Lodging Blanket Purchase Agreement (BPA)
Amendment 02: The following documents have been uploaded: 1. Questions and Answers 2. RFQ Rev 02_30 Sep 25 3. Atch 1 - PWS Rev 01_30 Sep 25 4. Atch 3 - Price List Rev 01_30 Sep 25 5. Atch 7 - FY26 Dri...
Q503--NEW NORTH BATTLEFIELD DENTAL FIXED PROSTHETIC CONTRACT
STATEMENT OF WORK DENTAL FIXED PROSTHDONTICS LABORATORY SERVICES Fixed Dental Prosthetics Services OBJECTIVES: An overview of this SOW will include goals and objectives. The Hampton VAMC North Battlef...
Recruiting - Armed Forces Career Center - Wesley Chapel, FL
The Jacksonville District, U.S. Army Corps of Engineers is soliciting lease proposals for a minimum of 3,600 to a maximum of 3,944 gross rentable square feet of commercial storefront space within a 1¼...
65--HEADLAMP,MEDICAL
Proposed procurement for NSN 6515016526821 HEADLAMP,MEDICAL: Line 0001 Qty 755 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 1QYU6 E070BA00. The solicitation is an R...
Viewing Port Door Parts
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...
68--WATER PURIFICATION
Proposed procurement for NSN 6850016181533 WATER PURIFICATION: Line 0001 Qty 1142 UI BT Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Line 0002 Qty 11202 UI BT Deliver To: W1A8 DLA DISTRIBUTION...
53--STUD,PLAIN
Proposed procurement for NSN 5307016973755 STUD,PLAIN: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 0EYA6 PAAI063715. The solicitation is an RFQ...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887455 INSIGNIA,GRADE,ENLI: Line 0001 Qty 40000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887480 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
65--MATTRESS,LITTER
Proposed procurement for NSN 6530015480262 MATTRESS,LITTER: Line 0001 Qty 6 UI EA Deliver To: FM4444 AMC SGXM By: 0020 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: FM4444 AMC SGXM By: 0020 DAYS ADO Lin...
44--DEHUMIDIFIER,SPACE
Proposed procurement for NSN 4440015562857 DEHUMIDIFIER,SPACE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 66200 RM40. The solicitation is an RFQ and...
Solicitation for Senior Parachute Rigger Certification Training
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Senior Parachute Rigger Certification Training. The FAA contemplates...
29--OIL PUMP ASSEMBLY,E
Proposed procurement for NSN 2990015704817 OIL PUMP ASSEMBLY,E: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0304 DAYS ADO Approved sources are 66935 026-45541-000; 66935 077-16668...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO Line 0002 Qty 276 UI EA Deliver To: DLA DISTRIBUTION RED...
65--BLANKET,SURVIVAL
Proposed procurement for NSN 6532015246932 BLANKET,SURVIVAL: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO Approved source is 1RXT7 BPS-01. The solicitation is an RFQ an...
31--CUP,TAPERED ROLLER
Proposed procurement for NSN 3110010842536 CUP,TAPERED ROLLER: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
14--GYRO-OPTICS ASSEMBL
Proposed procurement for NSN 1420016869216 GYRO-OPTICS ASSEMBL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 04939 13688208. The solicitation is an RFQ...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011964398 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015210182 WINDSHIELD PANEL,AI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved source is 5...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 455 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources...
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