Federal Contract Calendar: October 03, 2025       (Page 2 of 7)

61--BUS TRANSFER SWITCH, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N744.5|GE8|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...

2.3 West IntoPlane Domestic

1. Solicitation SPE607-25-R-0204 is for procurement of various petroleum fuel products for delivery to support Department of Defense (DoD) activities and Federal Civilian agencies at various commercia...

General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 2FL0911

Presolicitation Notice/Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: FL City: Tallahassee Delineated Area:...

Torpedo Scuttle

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP)....

HPAC Motor Shaft

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...

Dworshak Unit 4

10/2/2025 revised sources sought project summary section and changed attachment Att.A See details below of changes. _______________________________________________________ 9/17/2025 Anticipated solici...

6640--V20 Coagulation CPRR Five Year Contract

The Department of Veterans Affairs (VA), Network Contracting Office 20 (NCO 20), is conducting market research on behalf of the Visn 20 VA Medical to identify potential contractors capable of providin...

6640--V20 Coagulation CPRR Five Year Contract

REQUIREMENT SPECIFICATIONS / STATEMENT OF WORK SCOPE: The Contractor shall provide Cost Per Reportable Results (CPRR) Coagulation testing for VA Medical Centers throughout VISN20 (see below participat...

48--VALVE, ANGLE RELIEF

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...

59--SWITCH,WAVEGUIDE

Proposed procurement for NSN 5985012350433 SWITCH,WAVEGUIDE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the lin...

61--BATTERY ASSEMBLY

Proposed procurement for NSN 6140004548261 BATTERY ASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...

N063--POLICE ADMINISTRATION BUILDING 42/46 SECURITY SYSTEM

Please see attached for RFI/Sources Sought Notice.

Valve, Linear, Direct

THIS PROCUREMENT IS AN 100% SMALL BUSINESS SET-ASIDE. Noun: Valve, Linear, Direct, NSN: 4810-01-201-4841, Part Number (P/N): 12321780, Quantity/Option %: 8/100%, FOB: Destination. Purpose of Amendment...

7105--unrestricted Mattress and Box Spring Recall Replacements.

J039--Repair of Elevators 1 and 2

Title: Shreveport LA Elevators 1 and 2 Repair at Overton Brooks VA Medical Center Shreveport, LA, 71101. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Fina...

81--CONTAINER,FREIGHT,G

Proposed procurement for NSN 8150014839115 CONTAINER,FREIGHT,G: Line 0001 Qty 6 UI EA Deliver To: 0749 OD CO ORDNANCE COMPAN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...

17--TOWBAR,AIRCRAFT

Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...

17--TOWBAR,AIRCRAFT

Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...

53--BOLT,MACHINE

Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Approved source is 78286 70101-11209-102. The solicitation is an R...

73--Equipment IST - FTRD

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DA...

Keysight Components (No Substitutes)

Kindly quote this “All Inclusive” “FFP” (Firm Fixed Price) “Service Disabled Veteran Owned Small Business Set Aside” requirement with a Quote in my name. IMPORTANT NOTE: Freight along with Tariffs and...

GSA Seeks Lease Space in Watertown, SD

General Services Administration (GSA) seeks to lease the following space: State: South Dakota City: Watertown Delineated Area: City Limits of Watertown, SD Minimum Sq. Ft. (ABOA): 5,292 Maximum Sq. Ft...

CEL BOARD

Sources Sought Notice 1.0 Introduction DLA Land - Warren is conducting a Sources Sought/Request for Information to identify potential sources capable of supplying the CEL Board (Circuit Card Assembly)...

CEL BOARD

PRE-SOLICITATION - THIS IS A PRE-SOLICITATION NOTICE. TITLE (NOUN): CEL BOARD NOTICE ID (SOLICITATION NO.): SPRDL1-25-R-0225 PSC: 5998 NAICS: 334412 Bare Printed Circuit Board Manufacturing6 DLA Land...

Q517--Pharmavy Benefit Management

Pharmacy Benefit Management