Loader Scoop
These specifications are to be understood as acceptable minimum standards for a wheel loader. If the currently published data or specifications of the manufacturer exceed these standards, the manufact...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 166 of 360)
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N0001926R0018 C-130 Depot Maintenance Repair and Overhaul (MRO): Request For Proposal (RFP)
***Start of Update 0009 Posted 20260611*** The purpose of this update is to issue Amendment 0005 to Solicitation N0001926R0018 to extend the proposal due date from 22 June 2026 to not later than 2:00P...
48--PARTS KIT,BALL VALV, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N741.12|AV0|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
Grounds
Amendment 1: The purpose of this modification is to add maps, sign-in sheet from site visit, extending solicitation to July 7, 2026, and amended solicitation. NOTE: Contractors/Offerors must complete...
59--REGULATOR,CURRENT
Proposed procurement for NSN 5963016630419 REGULATOR,CURRENT: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 800248-001. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016656770 CABLE ASSEMBLY,SPEC: Line 0001 Qty 748 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 3T081 79801. The solicitation is an RFQ a...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012251387 CABLE,SPECIAL PURPO: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
X-TERMINAL KIT
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||BRIANNE.CRACKER@DL...
Alloy Steel Tubing for Watervliet Arsenal
71 EACH - STEEL, ALLOY, TUBING SEAMLESS, 4340 PER AMS-6484. Size: 7.75 + .062 Inch OD X 5.75 + .062 Inch ID X 9.0 Inch + .50 Inch LENGTH; SEAMLESS CERTIFIED TEST REPORTS REQUIRED. To include contract...
SPRRA1-26-Q-0026 // SHIPPING AND STORAGE CASES // NSN 8145004498424
NOMENCLATURE: SHIPPING AND STORAG NSN: 8145-00-449-8424 PART NUMBER: 13414-090 CONTRACT TYPE: SINGLE PURCHASE QUANTITY: 17 EACH IUID REQUIRED: NO FAT REQUIRED: NO TAMMS REQUIRED: NO SNRRs REQUIRED: NO...
AMEND 0002: Start a 100 MB commercial circuit intra Southwest Asia
Amendment 0002 has been issued for HC102126QA058. This is a restricted access requirement; attachments will be made available only to entities registered under the appropriate NAICS codes. Access requ...
MATERIAL,RADAR ABSO
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
DSCR ITM Fire Suppression Testing
UPDATE 11 June 2026 - The Project Manager is Orville (Ramy) Massey, Orville.Massey@dla.mil, (804) 921-6694. Ignore all other references to a different Project Manager. --------------------- Solicitati...
66--INDICATOR
Proposed procurement for NSN 6680011543620 INDICATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 04034 RE31360-0100. The solicitation is an RFQ and wi...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.18|AE5|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0254 DAYS ADO Approved source is 076M6 12365820-1. The solicitation is an R...
BREAKOUT BOX, IFC
CONTACT INFORMATION|4|ZIC1|AAD|N/A|nicholas.s.peters@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014816794 ELECTRONIC COMPONEN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO This is a source controlled drawing item. Approved sources ar...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012971718 LIGHT,INDICATOR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO This is a source controlled drawing item. Approved source is...
Wireless Intrusion Detection System
THIS IS NOT A REQUEST FOR QUOTE (RFQ). THE GOVERNMENT WILL NOT PAY FOR ANY COSTS ASSOCIATED WITH RESPONDING TO THIS PRESOLICITATION. The Government intends to issue a Firm-Fixed-Price (FFP) sole sourc...
53--RING,RETAINING
Proposed procurement for NSN 5325010227055 RING,RETAINING: Line 0001 Qty 20 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
EWAAC IDIQ FOPR_ MHU 196/204 A1 Power Control Unit Effort
Amendment 01 1. This requirement is considered a supply withi some services. CLIN structure is outlined in the document named FOPR_MUH196204_PowerControlUnit. 2. Due date for proposals is changed from...
BOLT,SHAFT
CONTACT INFORMATION|4|N97113|FC|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--GAGE ASSEMBLY,PRESS
Proposed procurement for NSN 6685001881937 GAGE ASSEMBLY,PRESS: Line 0001 Qty 2 UI EA Deliver To: COMNAVRESFOR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
MODULATOR; BACKPLANE ASSEMBLY; MIXER ASSEY; CIRCUIT CARD ASSEMB; AMPLIFIER, ELECTRONIC CONTROL; CCA, SAFETY AND DISP
MODULATOR; Backplane Assembly; MIXER ASSEY; CIRCUIT CARD ASSEMB; AMPLIFIER,ELECTRONIC CONTROL; CCA, SAFETY AND DISP
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