Q999--KC Wheelchair/COT Special Mode Transportation (SMT)Mission Critical (VA-25-00102304)
Special mode Transporation (Ambulatory Non-Emergent) Hired Car and wheelchair Transportation Services for the Beneficiaries of the Kansas City VAMC,
Federal Contract Calendar: March 12, 2026 (Page 51 of 58)
Contract Opportunities Published: 1,436
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (516 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (1,119 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (516 opportunities)
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16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660014089518 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0787 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
S--Law Enforcement Services for New Melones Lake in Calaveras County
This is not a solicitation announcement. This is a Sources Sought notice to obtain market information and determine appropriate strategies to meet the Agency's requirements. This sources sought notice...
48--VALVE,GLOBE
Proposed procurement for NSN 4810014627935 VALVE,GLOBE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 66822 10028 REV F; 66822 10028 REV J. The solicit...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030013182438 SWIVEL AND LINK ASS: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0FXJ9 70000154. The solicitation is an RFQ...
66--INDICATOR,OVERPRESS
Proposed procurement for NSN 6685010487709 INDICATOR,OVERPRESS: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
15--MANIFOLD,FUEL SERVI
Proposed procurement for NSN 1560011656851 MANIFOLD,FUEL SERVI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved source is 96124 707600-3. The solicitation is an RFQ...
RFQ 19PE5026Q0011 - FAC - Replacement of CMR Security Barriers
The U.S. American Embassy has a requirement to obtain Construction Services to replace the three security barriers of the Chief of Mission Residence (CMR) in Lima, Peru.
16--PUSH-PULL ROD ASSY
Proposed procurement for NSN 1680011656865 PUSH-PULL ROD ASSY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved sources are 02939 7-211524001-541; 31293 7-211524001-5...
FA8250-26-Q-0513: Repair of NSN: 6105-01-503-8585
TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985013339585 ANTENNA SUBASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Approved source is U1907 7-7PIN17. The solicitation is an RFQ...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710013156793 TUBE AND FITTINGS,M: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0248 DAYS ADO Approved sources are 07482 1549M37G01; 8F270 1549M37...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040012523798 BRAKE BAND AND LINI: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved sources are 0MHC4 5210331; 1FA43 35545375B0331;...
28--RETAINER,VANE RING
Proposed procurement for NSN 2840011397143 RETAINER,VANE RING: Line 0001 Qty 472 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0884 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013657329 SWITCH,THERMOSTATIC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0073 DAYS ADO This is a source controlled drawing item. Approved so...
48--CAP,VALVE
Proposed procurement for NSN 4820013481780 CAP,VALVE: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 99565 033850AG; 99565 157 BONN-BR; 99565 PLC-10680...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013269309 SEAL,PLAIN ENCASED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Approved source is 0UBG9 807166-24. The solicitation is an RFQ...
10--GUIDE,FRONT ELEMENT
Proposed procurement for NSN 1005010556471 GUIDE,FRONT ELEMENT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680012084394 CYLINDER ASSEMBLY,R: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0376 DAYS ADO The solicitation is an RFQ and will be available at...
59--TERMINAL JUNCTION B
Proposed procurement for NSN 5940011855550 TERMINAL JUNCTION B: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 00779 592840-1. The solicitation i...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011812109 COMBINER ASSEMBLY: Line 0001 Qty 49 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Approved source is 0WEC9 10082104-102. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014221492 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0229 DAYS ADO Approved source is 21013 MDFPM-3120-FL-3W. The solicitatio...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014646187 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 1QZK3 0603DH-S1601211. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340010923563 CLAMP,LOOP: Line 0001 Qty 119 UI EA Deliver To: By: 0290 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--SLEEVE,SPECIAL
Proposed procurement for NSN 4730013315030 SLEEVE,SPECIAL: Line 0001 Qty 24 UI EA Deliver To: By: 0226 DAYS ADO Approved source is 77272 234R2089-1. The solicitation is an RFQ and will be available at...
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