30--CYLINDER ASSEMBLY,ACTU
Proposed procurement for NSN 3040013705485 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 6-372-003474; 0FW39 6-372-0...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 143 of 274)
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48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and wi...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| STOP-WORK ORDER (AUG...
28--BLADE,COMPRESSOR,AI, IN REPAIR/MODIFICATION OF
NSN 7H-2840-011222398-A1, TDP VER 010, QTY 390 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 2840, 011222398, A1, BLADE,COMPRESSOR,AI, K157G01. The...
47--CONNECTION,FLEXIBLE
CONTACT INFORMATION|4|N741.11|GD0|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
30--CONTROL ASSEMBLY,TRANS
Proposed procurement for NSN 3010014118490 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--SEMICONDUCTOR DEVICE,D
Proposed procurement for NSN 5961000869165 SEMICONDUCTOR DEVICE,D: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0098 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: DLA DISTRIBUTION S...
29--COVER AND SOLENOID ASS
Proposed procurement for NSN 2910004667473 COVER AND SOLENOID ASS: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 01843 CV8816A. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015362702 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 5P967 BBMGG05IPR. The solicitation is an RF...
25--KNUCKLE,STEERING
Proposed procurement for NSN 2530016141809 KNUCKLE,STEERING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 338X5 3888435C91. The solicitati...
30--PAWL
Proposed procurement for NSN 3040012850087 PAWL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82340 116294-1. The solicitation is an RFQ and will b...
TACHOMETER ASSY
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...
17--DECK EDGE INTERFACE
Proposed procurement for NSN 1710015024878 DECK EDGE INTERFACE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--RIM,WHEEL,PNEUMATIC TI
Proposed procurement for NSN 2530013453119 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 3-0174-01. The solicitation is an...
59--SHELL,ELECTRICAL CONNE
Proposed procurement for NSN 5935011972695 SHELL,ELECTRICAL CONNE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013823388 SWITCH,PUSH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 91812 24147-1. The solicitation is an RFQ...
10--TUBE ASSEMBLY,GAS
Proposed procurement for NSN 1095013976025 TUBE ASSEMBLY,GAS: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
25--CUSHION,SEAT,VEHICULAR
Proposed procurement for NSN 2540013147834 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 373 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO The solicitation is an RFQ and will be available at...
AMPLIFIER POWER GRO
CONTACT INFORMATION|4|N712.30|AE4|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
SNGL BOARD COMPUTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
59--FILTER,RADIO FREQUENCY
Proposed procurement for NSN 5915661585525 FILTER,RADIO FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13030 D248628-1; 16848 D248628-1;...
HOOK, LATCH, AIRCRAFT
NSN 5340-015645512, Hook, Latch, Aircraft. This material is being procured from Sikorsky Aircraft Co. (78286) P/N 70207-22802-101 and Avibank MFG, Inc (84256) P/N 91464-101 The required quantity is 60...
53--PACKING WITH RETAINER
Proposed procurement for NSN 5330013565039 PACKING WITH RETAINER: Line 0001 Qty 3167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83259 600-6042-1/4 O/S. The solicitati...
PUMP,ROTARY
CONTACT INFORMATION|4|N713.23|HF1|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
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