Radiation Oncology Physician Services
Radiation Oncology Physician Services are required at the Baltimore VA Medical Center, Baltimore, Maryland 21201. The Contractor shall furnish all key personnel to provide services necessary to perfor...
Federal Contract Calendar: July 22, 2026 (Page 58 of 66)
Contract Opportunities Published:
1,634
Top NAICS Code:
236220 - Commercial and Institutional Building Construction (57 opportunities)
Top Agency:
DEPT OF DEFENSE (1,150 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (617 opportunities)
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42--BLANKET,FIRE
Proposed procurement for NSN 4210016613453 BLANKET,FIRE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 65471 2200162-15005. The solicitation is an...
93--RELEASE PLY FABRIC
Proposed procurement for NSN 9390016537624 RELEASE PLY FABRIC: Line 0001 Qty 21 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0093 DAYS ADO Approved sources are 01PS4 8091-210F; 1V824 PFG STYLE...
37--SET,MWD,OBEDIENCE COUR
Proposed procurement for NSN 3770016135936 SET,MWD,OBEDIENCE COUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0SWN5 G0001112; 1FLZ6 M500; 3YVD8...
OFFICE FURNITURE FOR NSA NAPLES
Office Furniture. Please view the PWS for further details. Please see attached documentation regarding AMENDMENT 00001 **Please see attached documentation of AMENDMENT 00002 regarding questions submit...
LLRC, ENGINE ASSY, M
ITEM: LLRC, ENGINE ASSY, M. NSN: 2815-01-675-3427. P/N: 12627768. QTY: 27. OPTION: 27. FOB: ORIGIN. THE ESTIMATED ISSUE DATE OF THE SOLICITATION IS JULY 28, 2026 AND THE ESTIMATED OFFER DUE DATE IS AU...
58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.08|B1E|771-229-0426|jillian.a.eder.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALI...
48--VALVE,LINEAR,DIRECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||...
Well 4 PFAS/PFOA Upgrade
***Notice to Offeror(s)/Supplier(s): Funds are not presently available for this contract. No award will be made under this solicitation until funds are available. The Government’s obligation under thi...
68--INSPECTION PENETRAN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Replacement of the Roll-up Garage Doors for Government Owned Houses (GOH)
Dear Prospective Offeror: Subject: Solicitation # 19SA7026Q0012 Replacement of the Roll-up Garage Doors for GOH Enclosed is a Request for Quotation (RFQ) for replacement of garage doors for the Govern...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009121904 FAN,TUBEAXIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved sources are 82877 020028000; 82877 SPT-ST-115ACN-682YF. Th...
TUBE ASSEMBLY,METAL
CONTACT INFORMATION|4|N792.15|BGG|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||...
POWER SUPPLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMEN...
Limited Source Justification - Bureau of Justice Assistance Peer Review Support Services
LIMITED SOURCE JUSTIFICATION (LSJ) FOR A FEDERAL SUPPLY SCHEDULE PROCUREMENT FAR/RFO PART 8 - ORDERS EXCEEDING THE SIMPLIFIED ACQUISITION THRESHOLD (BJA - Peer Review Support Services) The requirement...
38--SNOWPLOW PKG
Proposed procurement for NSN 3820014732777 SNOWPLOW PKG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 7U0T1 AH24VHUM. The solicitation is an RFQ an...
42--CHAIR,TRANSFER AT SEA
Proposed procurement for NSN 4220003694531 CHAIR,TRANSFER AT SEA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the...
17--FLUID SERVICE UNIT
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11;...
DEFLECTOR,DIRT AND
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015389217, TDP VER 005, QTY 7 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5998, 015389217, CIRCUIT CARD ASSEMBLY, 437-7525979 ITEM 2,...
PARTS KIT,BALL VALV
ITEM NAME: PARTS KIT,BALL VALV, NSN: 7HH 4820 015448626 L1, QTY 3 KT
44--CARTRIDGE,DEHYDRATOR
Proposed procurement for NSN 4440013984573 CARTRIDGE,DEHYDRATOR: Line 0001 Qty 612 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved sources are 0ENG6 873MS-XH7; 7NJR2 873-NMS; 94...
SEAL SEGMENT
CONTACT INFORMATION|4|N97113D|FAA|+1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
INJECTOR ASSEMBLY F
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.55|WVC|771-238-3892|NATHANIEL.VENTURA.MIL@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
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