J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
SOURCES SOUGHT NOTICE FOR POTS AND PANS AT DC VAMC
Federal Contract Calendar: October 26, 2026 (Page 1 of 24)
Contract Opportunities Published:
579
Top NAICS Code:
(blank) - (92 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 opportunities)
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16--SWIVEL JOINT,HYDRAULIC
Proposed procurement for NSN 1650015306786 SWIVEL JOINT,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
ICD-705 Controlled Spaces Modernization and Sustainment Program - (Progressive Design-build (PDB) Other Transaction Agreement (OTA)
SOURCES SOUGHT ANNOUNCEMENT AND INDUSTRY DAY NOTICE PROGRESSIVE DESIGN-BUILD (PDB) OTHER TRANSACTION AGREEMENT (OTA) ICD-705 Controlled Spaces Modernization and Sustainment Program Osan Air Base, Repu...
30 Ton Heavy Duty Wrecker
Amendment 0001.Request a proposal by the closing date.
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560011751955 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0382 DAYS ADO Approved sources are 12035 169800-01; 12849 500447...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945002836553 RELAY,ELECTROMAGNETIC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0046 DAYS ADO Approved sources are 81205 H-X9A-101; 81844 A419-0...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930005709888 SWITCH,LIQUID LEVEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 04034 12925. The solicitation is an RFQ an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145009394957 WIRE,ELECTRICAL: Line 0001 Qty 1100 UI SL Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0122 DAYS ADO This is a qualified products list (QPL) item. The solicit...
15--SUPPORT,STRUCTURAL COM
Proposed procurement for NSN 1560012543129 SUPPORT,STRUCTURAL COM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0801 DAYS ADO Approved source is 59885 950AR. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720002889865 HOSE,NONMETALLIC: Line 0001 Qty 264 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
61--CABLE,POWER,ELECTRICAL
Proposed procurement for NSN 6145010865029 CABLE,POWER,ELECTRICAL: Line 0001 Qty 38500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solic...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820011272665 STEM,FLUID VALVE: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 06793029127. The solicitation is an RF...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330010070976 FILTER ELEMENT,FLUID: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0577 DAYS ADO Approved source is 78062 3189017. The solicitation is an...
U.S. Embassy Tashkent - Transportation services in support of senior High Level USG VIP Visit
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION SECTION 1: IDENTIFICATION OF THE AGENCY AND THE CONTRACTING ACTIVITY Department of State Contracting Activity Overseas Post U.S. Embassy Tashkent...
16--CAP,FILTER BREATHER
Proposed procurement for NSN 1615011140848 CAP,FILTER BREATHER: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 97484 F9701. The solicitation is an RFQ an...
U.S. Embassy Tashkent - S Visit/organization and technical support of event in Samarkand in October 2026
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION SECTION 1: IDENTIFICATION OF THE AGENCY AND THE CONTRACTING ACTIVITY Department of State Contracting Activity Overseas Post U.S. Embassy Tashkent...
53--RIVET,BLIND
Proposed procurement for NSN 5320010422894 RIVET,BLIND: Line 0001 Qty 521 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Line 0002 Qty 12 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
15--COVER ASSEMBLY
Proposed procurement for NSN 1560005472970 COVER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342006784764 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 2301 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330013537224 SEAL,NONMETALLIC SPECI: Line 0001 Qty 51 UI RL Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Solicitation - Multiple-Award IDIQ – Hotel Accommodation and Related Hospitality Services
The U.S. Embassy Jakarta invites qualified contractors to submit quotations for hotel lodging, meeting and function room rental, and related hospitality services in support of official U.S. Mission ac...
29--CAP,FILLER OPENING
Proposed procurement for NSN 2930015708498 CAP,FILLER OPENING: Line 0001 Qty 196 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011606847 SEAL,PLAIN: Line 0001 Qty 1318 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--MANIFOLD ASSEMBLY,FUEL
Proposed procurement for NSN 2915010041659 MANIFOLD ASSEMBLY,FUEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO This is a source controlled drawing item. Approved...
59--BOOM,MICROPHONE
Proposed procurement for NSN 5965017272202 BOOM,MICROPHONE: Line 0001 Qty 292 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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