Baltimore VAMC Wheelchair Van Transportation Services
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Federal Contract Calendar: November 05, 2025 (Page 12 of 32)
Contract Opportunities Published:
780
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (668 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 opportunities)
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Q523-- Autotransfusion Services - Kansas City VAMC
Autotransfusion Services for the Kansas City, MO VAMC. See attached document.
59--SWITCH,PUSH
Proposed procurement for NSN 5930004074409 SWITCH,PUSH: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO This is a source controlled drawing item. Approved source i...
RELIEF WELL PUMPING AT THE CHENA LAKES FLOOD CONTROL PROJECT
THIS IS A SOURCES SOUGHT NOTICE ONLY FOR RELIEF WELL PUMPING AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT, NORTH POLE, ALASKA. OFFERS OR PROPOSALS WILL NOT BE ACCEPTED FOR THIS NOTICE. THIS IS NOT A...
49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016880400 PARTS KIT,LUBRICANT: Line 0001 Qty 140 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 15434 5473376. The solicitatio...
49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016880400 PARTS KIT,LUBRICANT: Line 0001 Qty 140 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 15434 5473376. The solicitatio...
UNION END FTG
CONTACT INFORMATION|4|N743.18|WVQ|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016880400 PARTS KIT,LUBRICANT: Line 0001 Qty 140 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0005 DAYS ADO Approved source is 15434 5473376. The solicitatio...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105016923211 MOTOR,CONTROL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is KC2A7 IMD-IM9-OL. The solicitation is an RFQ...
30--BELTS,V,MATCHED SET
Proposed procurement for NSN 3030005699376 BELTS,V,MATCHED SET: Line 0001 Qty 300 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940001886697 BLOCK,TACKLE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0566 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
59--LOUDSPEAKER SUB-ASS
Proposed procurement for NSN 5965200068177 LOUDSPEAKER SUB-ASS: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 38370 149416-5. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015783848 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 75477 MCD6179-1. The solicitation is an RFQ a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014443849 MOTOR,ALTERNATING C: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 57368 MR0001. The solicitation is an R...
42--CONTAINER,LIFE RAFT
Proposed procurement for NSN 4220012868693 CONTAINER,LIFE RAFT: Line 0001 Qty 367 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310009824908 NUT,SELF-LOCKING,HE: Line 0001 Qty 63 UI HD Deliver To: DLA DISTRIBUTION BARSTOW By: 0276 DAYS ADO Line 0002 Qty 102 UI HD Deliver To: DLA DISTRIBUTION BARST...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0211 DAYS ADO Approved sources are 82877 026876000; 82877 A0-75034; 82...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010010684495 GEAR ASSEMBLY,SPEED: Line 0001 Qty 15 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 07524 E-3548D. The solicitation is an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015149732 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: USS CALIFORNIA SSN 781 By: 0020 DAYS ADO Approved source is 96169 211040409M. The solicitation is an R...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210012808768 HOSE ASSEMBLY,METAL: Line 0001 Qty 200 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 03670 55036; 03670 64025; 0KDP7 260902....
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016434896 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS FRANK E PETERSEN JR DDG 121 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FRANK E PETERS...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 53555 NV 00009 REV C; 75477 A12A4W6/TP. The sol...
47--FITTING,DUAL OUTLET
Proposed procurement for NSN 4730016260042 FITTING,DUAL OUTLET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 3R5K2 823540. The solicitation is an R...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014634695 SWITCH,PUSH: Line 0001 Qty 20 UI EA Deliver To: CONSOLIDATION POINT FOR KENYA By: 0005 DAYS ADO Approved sources are 81590 14047-002; 97942 1A21104H02. The s...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
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