Medical Gas Equipment Preventative Maintenance
Contractor shall provide full service preventative maintenance and repairs of VA-owned medical gas sourced equipment as outlined within the Statement of Work (SOW).
Federal Contract Calendar: December 18, 2025 (Page 6 of 25)
Contract Opportunities Published: 622
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency: DEPT OF DEFENSE (452 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (193 opportunities)
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43--RING,PISTON
Proposed procurement for NSN 4310012189003 RING,PISTON: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved source is 62983 682742. The solicitation is an RFQ an...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310123620490 FILTER ELEMENT,INTA: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO The solicitation is an RFQ and will be available at...
PUMP
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR Part 12 - Acquisition of Commercial Products and Commercial Services |...
SWIVEL
SEE ATTACHED SOLE SOURCE SOLICITATION DESTINATION SHIPPING TO JAPAN
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320014302678 PUMPING UNIT,HYDRAU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 7N931 HI-389-80022. The solicitation is...
SAGU GRADER PURCHASE
SAGU PR GRADER PURCHASE
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 388 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link...
LIGHTPLATE ASSY
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
49--CLEANER, ESD VACUUM
CONTACT INFORMATION|4|N97113A|FDA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
PACKING,PREFORMED
CONTACT INFORMATION|4|N97113|FE|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Duranet 3300 Switch for 578 SWES/MXDPAB. Robins AFB - Sole Source
This is a Combined Synopsis/Solicitation and Notice of Intent to award sole source, for products prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information...
Airborne Anti-Terrorism/Border Security Signals Intelligence (SIGINT) system
***************************************************************************** The Date Offers Due change from 18 Dec 25 at 4:00PM to 23 Dec 25 at 12PM. ************************************************...
59--ANTENNA
Proposed procurement for NSN 5985014716717 ANTENNA: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 2291A 2155-92020-00; 3686A 2155-92020-00; 4QDX7...
59--COVER,RADOME
Proposed procurement for NSN 5985015282079 COVER,RADOME: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 66544 2099-204-82. The solicitation is an RFQ and...
59--COUPLER,TRANSMISSIO
Proposed procurement for NSN 5985010362651 COUPLER,TRANSMISSIO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is...
F-16 Blanker, Interface
This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources capable of satisfying the agen...
58--SYNCHRO,SIGNAL CONV
Proposed procurement for NSN 5830012406310 SYNCHRO,SIGNAL CONV: Line 0001 Qty 1 UI EA Deliver To: USS SHILOH CG 67 By: 0020 DAYS ADO Approved sources are 10112 SSC231-64D1; 10112 VSSC231-64D1. The sol...
FY26 TD 26029 HEADSETS - BDUSMI 2603-2604
Please see the attached RFQ 15M10226QA4700022 for details. To ensure Responsiveness, please follow the directions in Section 1 - SCHEDULE OF SUPPLIES/SERVICES . If proposal is non-responsive, it will...
USNA, CHAPEL SOUND SYSTEM
BACKGROUND: The supplies required under this anticipated procurement are detailed in the draft Specifications Sheet provided as Attachment I to this notice. Delivery: Not yet determined. The proposed...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831226372053 INTERCOMMUNICATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is R0567 1244439-102. The solicitation is an R...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015825598 HEADSET-MICROPHONE: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 4MN99 BDN6729A; 78205 BDN6730A. The soli...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965017225331 HEADSET-MICROPHONE: Line 0001 Qty 257 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0152 DAYS ADO Approved source is 32108 857641-2160. The solicitation...
5998 -Bare Printed Circuit Board Manufacturing
Mini-Stock Point Program (MSP) in accordance with MSP Statement of Work. Required by the Navy, as well as receipt, warehousing, and tracking of government property while achieving full compliance with...
59--CPU,MICRONET
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
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