R614--Fayetteville VAMC Shredding Contract
Presolicitation Notice Presolicitation Notice Page 3 of 3 *=Required Field Presolicitation Notice Page 1 of 3 This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for forma...
Federal Contract Calendar: October 07, 2025 (Page 2 of 24)
Contract Opportunities Published:
591
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (182 opportunities)
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S203--Dairy Products Base year plus Four Option Years Total Small Business Set-Aside
The Southern Nevada VA Medical Center s Food and Nutrition service, located at 6900 North Pecos Road, North Las Vegas, NV 89086 intends to issue RFQ 36C26126Q0082 to provide Dairy products for a base...
USACE MVN Campus Shredding
NOTE: THIS IS A SYNOPSIS, NOT A SOLICITATION. THE STATEMENT OF WORK IS NOT AVAILABLE AT THIS TIME; THEREFORE NO QUESTIONS OF A TECHNICAL OR CONTRACTUAL NATURE WILL BE ACCEPTED OR ANSWERED UNTIL THE SO...
HOSE ASSEMBLY, METAL
NOUN - HOSE ASSEMBLY, METAL NSN - 4720-01-446-6662 PART NUMBER - 11478888 QUANTITY - 5 EACH
16--LINE,MULTI-LOOP
Proposed procurement for NSN 1670010644453 LINE,MULTI-LOOP: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0667 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014828952-VN, TDP VER 006, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 014828952, VN, CIRCUIT CARD ASSEMB, CM-DO-30/1/I,...
48--VALVE,REGULATING,FL
NSN 7H-4820-012585123, TDP VER 004, REF NR 20259-002, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
43--PUMP, ROTARY
NSN 1H-4320-016407288-X5, TDP VER 003, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
47--HOSE ASSEMBLY,NONME
NSN 1H-4720-015434377-X3, TDP VER 006, QTY 20 LG, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
59--SWITCH,ROTARY
NSN 1H-5930-015404522-X3, TDP VER 005, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
Distribution box
Please see attached for solicitation.
PUI BOA
THIS REQUIREMENT IS TO BE AWARDED TO PUI (04597) FOR A 5 YEAR BOA.
Strategic Planning and Integration’s Database Management Services
This is a non-personnel services contract to provide a database management specialist to the Defense Security Cooperation Agency’s (DSCA) Strategy, Plans, and Programs Directorate (SPP) Strategic Plan...
20--TILE,BLANK,24X36
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
20--TILE,BLANK,24X36
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--SWITCH ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| TIME OF DELIVERY (JUNE 1997)|20|||||...
16--NRP,SERVOCYLINDER,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.04|N00383|771-229-0477|REBECCA.L.JORDAN28.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
51--TOOL,REMOVAL
NSN 1R-5120-014555801-LC, REF NR 3403247-1, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
THREAD,BOND UNIT
CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
51--TOOL,REMOVAL
CONTACT INFORMATION|4|N762.43|T7L|215-697-1396|andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
30--GEAR,SPUR
Proposed procurement for NSN 3020002467149 GEAR,SPUR: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--FORK ASSEMBLY,WHEEL
Proposed procurement for NSN 2530006107425 FORK ASSEMBLY,WHEEL: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEAR,HELICAL
Proposed procurement for NSN 3020008669373 GEAR,HELICAL: Line 0001 Qty 33 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011678110 HOSE ASSEMBLY,NONME: Line 0001 Qty 112 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
12--TRANSMITTER SUBASSE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
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