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The United States Coast Guard Base New Orleans is soliciting a requirement for Dayboard Films- Colored Elastomeric or Non-Reflective fluorescent film. Materials supplied under this specification shall...
Proposed procurement for NSN 1005014984420 PARTS KIT,GUN: Line 0001 Qty 176 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Approved sources are 046U2 201123400; 4QS05 201123400. The solicit...
Proposed procurement for NSN 5930015204067 SWITCH,ROTARY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved sources are 58475 708859 REV A; 58475 708859-101; 58475 PL...
Proposed procurement for NSN 3130012187620 BEARING UNIT,ROLLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08197 01-BCP-902-EXIG-TE. The solicitat...
Proposed procurement for NSN 6650009728634 LENS,OPTICAL INSTRU: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Approved sources are 34228 002636-20; 34228 B547-193. The...
Proposed procurement for NSN 4920015152854 GAGE,CHECK,SEATING,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 5QE71 21C14325G03; 99207 21C14325G03. The...
Proposed procurement for NSN 6145016657466 CABLE,SPECIAL PURPO: Line 0001 Qty 1000 UI FT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved sources are 06090 RCW-C20886; 12814 BCT2000-...
Proposed procurement for NSN 5330015479044 GASKET: Line 0001 Qty 192 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 1005010032829 CHUTE,AMMUNITION: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Proposed procurement for NSN 6680013169400 RECEIVER,INDICATOR,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04034 73700-0100. The solicitation is an R...
Proposed procurement for NSN 5330005987863 GASKET: Line 0001 Qty 153 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Proposed procurement for NSN 4920001256478 ADAPTER KIT,SEALS: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 5QE71 21C1409G004. The solicitat...
Proposed procurement for NSN 4140016692766 FAN,CENTRIFUGAL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved sources are 581...
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the...
Proposed procurement for NSN 3040012863369 GEARSHAFT,SPUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 7PZX0 T215734. The solicitation is an RFQ and w...
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0071 DAYS ADO This is a source controlled drawing item. Approv...
Proposed procurement for NSN 5998014793815 CIRCUIT CARD ASSEMB: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0485 DAYS ADO Approved source is 07639 FV29725G4. The solicitation is a...
Proposed procurement for NSN 1560014914188 RIB,AIRFOIL: Line 0001 Qty 384 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 5965145592147 ADAPTER,HEADSET-MIC: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0450 DAYS ADO Approved sources are 23386 E19638CA; F9111 E19638CA. The...
Proposed procurement for NSN 6680011981958 ACCELEROMETER,ELECT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Proposed procurement for NSN 6685011354357 THERMOCOUPLE,CONTAC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is...
Proposed procurement for NSN 5360004205449 SPRING,RUNNING GEAR: Line 0001 Qty 86 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0104 DAYS ADO Approved source is 0W357 1-4008. The solicitation is an...
Proposed procurement for NSN 8010016666143 PRIMER COATING: Line 0001 Qty 153 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 54636 B62H220. The solicitation is an RFQ and...
Proposed procurement for NSN 4730005425195 UNION,PIPE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Proposed procurement for NSN 5935014627281 CONNECTOR,PLUG,ELEC: Line 0001 Qty 75 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated