6515--36C257-27-AP-0035 671-26-1-984-0002 PROSTHETICS STX 671 O2 EQUIP ORDER-ASTRAL, BIWAZE, OXILIFE LIBERTY (VA-26-00017431)Need Date: 10/30/2026
O2 Equip- Astral Vents, BiWaze Cough Assist Systems, Oxlife Liberty 2
Federal Contract Calendar: January 08, 2026 (Page 44 of 51)
Contract Opportunities Published: 1,264
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (91 opportunities)
Top Agency: DEPT OF DEFENSE (1,078 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (446 opportunities)
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6515--36C257-27-AP-0035 671-26-1-984-0002 PROSTHETICS STX 671 O2 EQUIP ORDER-ASTRAL, BIWAZE, OXILIFE LIBERTY (VA-26-00017431)Need Date: 10/30/2026
O2 Equip- Astral Vents, BiWaze Cough Assist Systems, Oxlife Liberty 2
Endoscopy Dri-Stor Cabinet and Installation to support the Kerrville Texas GI Clinic
1. This market research notice is being conducted by Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 124 E. Hwy 67 Suite 100 Duncanville Texas 75134. 2. Background and...
53--GASKET
Proposed procurement for NSN 5330014456947 GASKET: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO...
Defense Maritime Solutions - Wartsila Shaft & Rudder Seal Kits for Various Class Vessel's across Coast Guard
This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services with elements...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315014345838 PIN,STRAIGHT,THREAD: Line 0001 Qty 2441 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 48T42 7-311632204-3. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331010071618 O-RING: Line 0001 Qty 332 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013811810 RETAINER,PACKING: Line 0001 Qty 262 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330015300753 GASKET: Line 0001 Qty 37 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--O-RING
Proposed procurement for NSN 5331012522414 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015851558 PARTS KIT,SEAL REPL: Line 0001 Qty 100 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--GASKET
Proposed procurement for NSN 5330016735612 GASKET: Line 0001 Qty 940 UI IN Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Packing Material and Valves
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)....
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330012854858 PACKING ASSEMBLY: Line 0001 Qty 19 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 35795 69545; 35795 N69545. The solicitation...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015662592 SEAL,PLAIN ENCASED: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 270702. The solicitation is an...
53--GASKET
Proposed procurement for NSN 5330012960295 GASKET: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330013932605 SEAL,NONMETALLIC SP: Line 0001 Qty 411 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010775838 PACKING,PREFORMED: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330002905797 PACKING,PREFORMED: Line 0001 Qty 2458 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RETAINER,SEAL
Proposed procurement for NSN 5330002615355 RETAINER,SEAL: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO Approved source is 0B9R9 5001044. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015134551 SEAL,PLAIN: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Approved source is 75333 MID 7 511X561X22. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016414651 SEAL,PLAIN ENCASED: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely re...
48--GLAND FOLLOWER
Proposed procurement for NSN 4820013019612 GLAND FOLLOWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0EYA6 H-46461. The solicitation is an RFQ a...
53--RETAINER,PACKING
Proposed procurement for NSN 5330014130837 RETAINER,PACKING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EYA6 AM1344-7500; 0EYA6 H72113/8/7. The so...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016443276 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 16062 P3-961-0028. The solicitation is an...
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