CCTV System
Amended to change NAICS code and to include set aside code, and push response date out 3 days. CCTV System
Federal Contract Calendar: April 07, 2026 (Page 9 of 40)
Contract Opportunities Published:
976
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (402 opportunities)
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VALVE,FUEL SYSTEM
NSN: 2915-00-626-3123OJ / PN: 6814762 / AMC: 2B
Hydrogen Water Dropout Heat Exchangers
Amendment No. 2 - Extends Due date and Technical Questions Date. See attached "Amendment No. 2 - Hydrogen Water Dropout Heat Exchangers.pdf" Amendment No. 1 - Please see attachement "Amendment No. 1 -...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015980787 AIR CONDITIONER: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 0U5N7 47011040; 3H7B5 47011040. The solicita...
20--POWER UNIT,HYDRAULI
Proposed procurement for NSN 2030012911699 POWER UNIT,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 12190 PD 43308-501. The solicitation is an...
63--INDICATOR-TRANSMITT
Proposed procurement for NSN 6320016517476 INDICATOR-TRANSMITT: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 28199 10-1535; 96169 4683350...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 11859 R10AH1J1BE-BM3 D51019. The solicitati...
80--SEALING COMPOUND
Proposed procurement for NSN 8030012799888 SEALING COMPOUND: Line 0001 Qty 3 UI KT Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved sources are 23354 PRC-944F 60 GAL; 83574 PRC-9...
42--BREATHING APPARATUS
Proposed procurement for NSN 4220016752761 BREATHING APPARATUS: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0176 DAYS ADO Approved source is 03WY2 940303. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9510014135473 BAR,METAL: Line 0001 Qty 15 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
6515--EPPENDORF CENTRIFUGE
This is a source sought notice/request for information only. The responses to this posting will be used to establish the procurement strategy, for example, set-aside, sole source, unrestricted for a s...
52--GAGE,PLUG,PLAIN CYL
Proposed procurement for NSN 5220263002204 GAGE,PLUG,PLAIN CYL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A175N F1301-107910. The solicitation is an...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
66--GYRO ASSEMBLY,NAVIG
Proposed procurement for NSN 6605251616439 GYRO ASSEMBLY,NAVIG: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved sources are 3HL51 02-1665-01; N4842 02-1665-01. The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010463940 CONNECTOR,RECEPTACL: Line 0001 Qty 253 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved sources are 0PXV4 310081-U00007; 30463 310081-...
30 Yard Roll Off Services
Western Area Power Administration Upper Great Plains Region requires Roll Off Dumpster Services 30 yard to Eagle Butte Substation
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330012149303 PARTS KIT,FLUID PRE: Line 0001 Qty 517 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0448 DAYS ADO Approved sources are 73342 5703232; 82SX4 BCA1228KT; 90...
53--WASHER,FINISHING
Proposed procurement for NSN 5310006853551 WASHER,FINISHING: Line 0001 Qty 34085 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--BODY,VALVE
Proposed procurement for NSN 4820012306765 BODY,VALVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0148 DAYS ADO Approved sources are 99447 6304-13 PIECE 7; 99447 9060. The soli...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594818 CONNECTING LINK,RIG: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0801 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
59--COVER,ANTENNA
Proposed procurement for NSN 5985000662914 COVER,ANTENNA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 79RG9 123BP10054-11. The solicitation is an RFQ...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 5...
42--SPECTACLES,INDUSTRI
Proposed procurement for NSN 4240015617694 SPECTACLES,INDUSTRI: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 08RC6 0700-8810. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016637006 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820002439800 VALVE,STOP-CHECK: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
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