48--VALVE,SOLENOID
Proposed procurement for NSN 4810014680827 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J15666026-1. The solicitation is an RFQ an...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 137 of 273)
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59--RELAY,HYBRID
Proposed procurement for NSN 5945016113451 RELAY,HYBRID: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 04863 00-913102-004; 04863 00-913102-00433;...
20--ACCUMULATOR,HYDRAUL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
SEAL RING,NUCLEAR C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
PLATE ASSEMBLY,STAU
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
VALVE ASSEMBLY,ENVI
CONTACT INFORMATION|4|N763.10|P5M|771-229-0530|CARMELENA.C.OLDROYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
43--FILTER UNIT,FLUID,PRES
Proposed procurement for NSN 4330012518571 FILTER UNIT,FLUID,PRES: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08832 HFB-2K3-1.5G-812. The solicitation...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N7M2.25|BSB|See email|marcus.a.hill21.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
10--ADAPTER ASSEMBLY,RE
Proposed procurement for NSN 1005010299288 ADAPTER ASSEMBLY,RE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
12--GUARD ASSY WEATHER
Proposed procurement for NSN 1285014914985 GUARD ASSY WEATHER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,PRESSURE-THERMO
Proposed procurement for NSN 5930012076350 SWITCH,PRESSURE-THERMO: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
48--DISK ASSEMBLY,VALVE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|5|400|0001AB|5|400|||||||||||||||...
Renovation at Truman Hall Headquarters in Fort Belvoir, VA
****This Solicitation is for Northeast Construction MATOC Only**** Request for Proposal (RFP) Solicitation Number W912QR27Q1CQ2, is issued for MATOC Contractors W912QR21D0056 through W912QR21D0059. Lo...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105015004242 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 46UR5 801625-577-4; 71871 872403201. T...
10--CAMO CVR HEAD WINDW
CONTACT INFORMATION|4|N741.4|CP9|7172290413|LAMAR.R.CRUMMEL.CIV.US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013624993 SEAL,PLAIN: Line 0001 Qty 9012 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 338X5 3710768C1; 3D6E9 2297R6648; 75Q65 28KP740...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014419264 FILTER ELEMENT,FLUID: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0257 DAYS ADO Approved source is 56529 62620-100. The solicitation...
48--DISK,VALVE
Proposed procurement for NSN 4810008605667 DISK,VALVE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 99657 148513-0321; 99657 234804 ITEM 25. The soli...
25--PROPELLER SHAFT WITH U
Proposed procurement for NSN 2520012541278 PROPELLER SHAFT WITH U: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1425520. The solicitation is...
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
25--CONTROL ASSEMBLY,PUSH-
Proposed procurement for NSN 2590010793142 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Waterjet Support Services
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) intends to negotiate and award a sole source Basic Ordering Agreement (BOA) with Firm-Fixed-Price (FFP) ordering provisions to Defense M...
30--COUPLING,BELLOWS
Proposed procurement for NSN 3010012997181 COUPLING,BELLOWS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 23266 01-935-1. The solicitation is an RFQ an...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2805016285784 MANIFOLD,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1VD61 355.01.0007; D0857 355.01.0007. The so...
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