9999--Veteran's Kid Care (VCAP) Childcare Assistance | New Base 4 | Start: 6/1/25 Open to VOSB and/or 8(a)
Daycare at Chillicothe VAMC
Federal Contract Calendar: March 26, 2025 (Page 28 of 43)
Contract Opportunities Published: 1,073
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (339 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency: DEPT OF DEFENSE (876 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (339 opportunities)
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9999--Veteran's Kid Care (VCAP) Childcare Assistance | New Base 4 | Start: 6/1/25 Open to VOSB and/or 8(a)
Daycare at Chillicothe VAMC
61--PARTS KIT,ELECTRIC
Proposed procurement for NSN 6105011642120 PARTS KIT,ELECTRIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved source is 98889 17K67. The solicitation is an R...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999014873127 HEAT SINK,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89357 W3T105346. The solicitation is a...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011204474 COUPLING HALF,QUICK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 26512 GC550LK2; 79318 ZLN-1455HP-16-T16....
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011510693 SOLENOID,ELECTRICAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720014256823 HOSE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 75906 791069-001. The solicitation is a...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330005747562 FILTER ELEMENT,FLUI: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 95802 420054-001. The solicitation...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015247172 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0330 DAYS ADO Approved sources are 74063 BH-494C; 99167 5913616. The...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010016039039 COUPLING,SHAFT,RIGI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 98523 194348; 98523 20870B010. The so...
30--CORE,FLEXIBLE SHAFT
Proposed procurement for NSN 3040013877224 CORE,FLEXIBLE SHAFT: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78710 57353-65. The solicitation is an RF...
59--VEHICLE MOTION SENS
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENS: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0604 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03. Th...
34--PUNCHING AND SHEARI
Proposed procurement for NSN 3445016691735 PUNCHING AND SHEARI: Line 0001 Qty 1 UI EA Deliver To: W8SH MS ARNG FMS 7 By: 0020 DAYS ADO Approved sources are 1JCN3 0140001; 1JCN3 P-110. The solicitation...
34--SHEARING MACHINE,SH
Proposed procurement for NSN 3445015092796 SHEARING MACHINE,SH: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved source is 21482 1252WGCD. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014559893 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75477 B3742; 75477 B3742-3. The solicitation is...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 20 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0022 DAYS ADO Line 0002 Qty 25 UI KT Deliver To: ARIZONA INDUSTRIES FO...
53--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 5330015018296 SEAL,METALLIC,AIRCR: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0203 DAYS ADO Approved sources are 00624 NK1009098-10; 15284 13677; 1...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015887023 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
95--SHEET,METAL
Proposed procurement for NSN 9535008321940 SHEET,METAL: Line 0001 Qty 14 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--GASKET
Proposed procurement for NSN 5330013386856 GASKET: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0630 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By:...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930003620376 SWITCH,THERMOSTATIC: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0752 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240000222522 HARNESS,SAFETY,INDU: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 55799 A-NGH-C-1-8-1-3-2-1-3-0-0-6-0-0;...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001824830 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved source is 72166 S16366-601. The solicitation is...
42--UVEX GENESIS CLEAR
Proposed procurement for NSN 4240015524142 UVEX GENESIS CLEAR: Line 0001 Qty 16000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADO Approved source is 39SU9 S99-S3200D-MIL. The solici...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
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