53--BOLT,SHEAR
Proposed procurement for NSN 5306015172197 BOLT,SHEAR: Line 0001 Qty 824 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 110 of 391)
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61--POWER SUPPLY
Proposed procurement for NSN 6130014909917 POWER SUPPLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0KPC5 CCHA40784-2. The solicitation is an RFQ and...
59--AMPLIFIER,RADIO FREQUE
Proposed procurement for NSN 5996016923360 AMPLIFIER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 PAAI063427. The solicitation is a...
53--NUT,SELF-LOCKING,EXTEN
Proposed procurement for NSN 5310011340751 NUT,SELF-LOCKING,EXTEN: Line 0001 Qty 379 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305011041067 SCREW,CLOSE TOLERANCE: Line 0001 Qty 507 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,SELF-LOCKING,HEXAG
Proposed procurement for NSN 5310014005855 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 49 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--HANDSET
Proposed procurement for NSN 5965016037301 HANDSET: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 82872 507-499-001-603; 96169 218081029. The solicita...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015930761 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved source is 81640 SM600BA75A43. The solicitation is an RFQ...
53--STUD,SHOULDERED AND
Proposed procurement for NSN 5307015058030 STUD,SHOULDERED AND: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 04808 8575C88H02. The solicitation is a...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305011644480 SCREW,CLOSE TOLERANCE: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0121 DAYS ADO Approved sources are 16258 SS5112-431; 73197 SS511...
25--BELT,VEHICULAR SAFETY
Proposed procurement for NSN 2540015668666 BELT,VEHICULAR SAFETY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 4YJ37 105-200584-001. The solicitation i...
95--PLATE,METAL
Proposed procurement for NSN 9535002428613 PLATE,METAL: Line 0001 Qty 40 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SETSCREW
Proposed procurement for NSN 5305011080552 SETSCREW: Line 0001 Qty 35 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
72--SAFETY CAN
Proposed procurement for NSN 7240016814336 SAFETY CAN: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 0V4E7 7350130. The solicitation is an RFQ and...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014496660 SCREW,MACHINE: Line 0001 Qty 394 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015315870 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0359 DAYS ADO Approved source is 63760 114E7173G01. The solicit...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360012031612 SPRING,HELICAL,COMPRES: Line 0001 Qty 7 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360014672944 SPRING,HELICAL,COMPRES: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
118th Wing B747 Auditorium and 2nd Floor Bathroom Remodel
***AMENDMENT 0002- CORRECTING PIEE SOLICITATION MODULE BID CLOSING DATE TO REFLECT THE 1442 AMENDMENT POSTED ON 09/02/2026. IT ALSO INCLUDES UPDATES TO TABLE OF CONTENTS 00 01 10 AND SECTION 01 73 28...
53--SCREW,WOOD
Proposed procurement for NSN 5305005435397 SCREW,WOOD: Line 0001 Qty 1000 UI EA Deliver To: 0005 AD BN 04 CO E MAINTENANC By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--LOCKING LUG ASSEMBL
Proposed procurement for NSN 2835011179139 LOCKING LUG ASSEMBL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07482 9211M83G25. The solicitation is...
29--PUMP FUEL FEEDING
Proposed procurement for NSN 2910151797872 PUMP FUEL FEEDING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 0VP52 1Z599149LA; 0VP52 2170051218. Th...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330015805517 SEAL,NONMETALLIC SPECI: Line 0001 Qty 1038 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
53--SCREW,EXTERNALLY RELIE
Proposed procurement for NSN 5305014842238 SCREW,EXTERNALLY RELIE: Line 0001 Qty 464 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--DREDGE EVR MNTR
Proposed procurement for NSN 5340014929728 DREDGE EVR MNTR: Line 0001 Qty 5 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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