COMPUTER,RACKMOUNT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECE...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 148 of 274)
There are currently6,840active government contract opportunities for this Agency.
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59--CIRCUIT CARD ASSEMBLY
Proposed procurement for NSN 5998016196485 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 89305 30321-0101. The solicitation is an...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935012432431 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0JU31 2630-077-P4SS; 52115 40344....
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985010277520 SWITCH,WAVEGUIDE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
VALVE,SOLENOID
CONTACT INFORMATION|4|N741.P12|7HH|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--MAST SECTION
Proposed procurement for NSN 5985015538468 MAST SECTION: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Approved source is 3C245 FRF-C-1014-18. The solicitation is an RFQ a...
CLUTCH, MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
48--PISTON,VALVE
Proposed procurement for NSN 4820010954798 PISTON,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 03847 20110730. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013206933 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0226 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720005548084 HOSE,NONMETALLIC: Line 0001 Qty 204 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a qualified products list (QPL) item. The soli...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320010630314 SLEEVE,SHAFT,PUMP: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--ACTUATOR,ELECTRO-ME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIG...
43--SEAL ASSEMBLY,SHAFT,SP
Proposed procurement for NSN 4320014456467 SEAL ASSEMBLY,SHAFT,SP: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0482 DAYS ADO Approved sources are 03350 5086T22P01; 99207 5086T...
43--RING,RIDER,COMPRESSOR
Proposed procurement for NSN 4310010572886 RING,RIDER,COMPRESSOR: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 830Q4 8046B; 8FGX3 RP1103606C. The...
10--CAMO CVR HEAD WINDW
NSN 7H-1080-014212222-SQ, TDP VER 002, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government has rights to the technical data, the data package is complete,...
66--TEST SET,INTERFACE
Proposed procurement for NSN 6625014745998 TEST SET,INTERFACE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1PWR4 3535230; 75Q65 3535230. The solicit...
10--ADAPTER,GUN MOUNTING
Proposed procurement for NSN 1005015042974 ADAPTER,GUN MOUNTING: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
53--GASKET
Proposed procurement for NSN 5330011402817 GASKET: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0014 DAYS ADO This is a source controlled drawing item. Approved sources are 77272 11...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
61--BATTERY ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-6140-015805726, TDP VER 002, QTY 5 EA, DELIVER TO Q97362, NORTHROP GRUMMAN SYSTEMS CORP, CHARLOTTESVILLE, VA 22901-5000, INDUCTION NIIN IS 7H, 6140, 015805726, BATTERY ASSEMBLY, 4803104. The Go...
N0010426QDA80
NIIN: 014402054 ITEM NAME: TRANSFORMER,POWER QTY: 2
59--CONTACT KIT,ELECTRICAL
Proposed procurement for NSN 5999012308361 CONTACT KIT,ELECTRICAL: Line 0001 Qty 43 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 FS367-347. The solicitation is an...
47--PIPE, 8IN
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...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015184222 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-021. The solicitation is an RFQ and w...
43--RING,WEARING
Proposed procurement for NSN 4320011841005 RING,WEARING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83130 9-0041-01. The solicitation is an RFQ and wi...
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