J065--BAYER CONTRAST INJECTOR PM CONTRACT
This is a Presolicitation notice. This Presolicitation notice is not a request for quote. Solicitation 36C24625Q1187 will be issued on or about 16 October 2025. The Department of Veterans Affairs, Sal...
Federal Contract Calendar: October 16, 2025 (Page 10 of 24)
Contract Opportunities Published: 581
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (175 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (470 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (175 opportunities)
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NARA Compliant Record Storage and File Indexing Services
See attached RFQ and performance work statement for further details. Amendment 0001 Posted 10/06/2025 see attached for additional details. Amendment 0002 Posted 10/16/2025 see attached for additional...
80--ADHESIVE
Proposed procurement for NSN 8040014744593 ADHESIVE: Line 0001 Qty 15 UI FT Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0002 Qty 250 UI FT Deliver To: FLEET READINESS CENTER...
80--ADHESIVE
Proposed procurement for NSN 8040008284936 ADHESIVE: Line 0001 Qty 60 UI KT Deliver To: FB3029 71 ISS LGS By: 0005 DAYS ADO Approved source is 99384 URALANE 5776 A/B KIT. The solicitation is an RFQ an...
84--BAR,OVERSEAS SERVIC
Proposed procurement for NSN 8455015712914 BAR,OVERSEAS SERVIC: Line 0001 Qty 8000 UI SP Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0126 DAYS ADO The solicitation is an RFQ and will be available...
43--PARTS KIT,FLUID PRESSU
Proposed procurement for NSN 4330011182868 PARTS KIT,FLUID PRESSU: Line 0001 Qty 704 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO This is a source controlled drawing item. Approved s...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430150268587 TANK,LIQUID STORAGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is A4249 5802453872. The solicitation is a...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440006896437 DEHYDRATOR UNIT,NON: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81412 22-38625CP. The solicitation is an R...
W065--VISN12 Bed Rental Agiliti 3 Month Bridge Contract
Please note that this is not a request for proposal nor a request for quote as there is no solicitation document available. Therefore, this is a notice of intent issued by the Department of Veterans A...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ...
W065--VISN12 Bed Rental 3 Month Bridge Contract
Please note that this is not a request for proposal nor a request for quote as there is no solicitation document available. Therefore, this is a notice of intent issued by the Department of Veterans A...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-15863...
17--ADAPTER,WEAPON SKID
Proposed procurement for NSN 1740009437946 ADAPTER,WEAPON SKID: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO This is a source controlled drawing item. Approved so...
53--O-RING
Proposed procurement for NSN 5331011834927 O-RING: Line 0001 Qty 361 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 98391 1211115-108-1. The solicitation is an...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306010144225 BOLT,SHOULDER: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560014545069 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 70628 14657-283; 76301 74-830157-283. The...
15--HOUSING ASSEMBLY
Proposed procurement for NSN 1560010875065 HOUSING ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220013887187 LIGHT,NAVIGATIONAL,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014971830 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 52196 13089-L2. The solicitation is an RFQ...
31--LINER,BEARING HOUSI
Proposed procurement for NSN 3130016998933 LINER,BEARING HOUSI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 0ZBE8 012-63499-89. The solicitation is an...
29--PARTS KIT,VALVE,DEP
Proposed procurement for NSN 2915004827265 PARTS KIT,VALVE,DEP: Line 0001 Qty 20 UI EA Deliver To: 1 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO Approved source is 3H889 2702075. The solicitat...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016844967 SUPPORT,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0623 DAYS ADO Approved source is 76301 74A350772-2034. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011891505 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0162 DAYS ADO Approved sources are 17772 4W54030-104A; 59213 4W5403...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840011873195 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
51--SOCKET,SOCKET WRENC
Proposed procurement for NSN 5120151140278 SOCKET,SOCKET WRENC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is A4249 99350148. The solicitation is an RFQ...
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