30--GEAR, PINION
CONTACT INFORMATION|4|N743.43|WWV|771-229-0569|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 177 of 279)
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53--PACKING MATERIAL
Proposed procurement for NSN 5330002222592 PACKING MATERIAL: Line 0001 Qty 50 UI LG Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
UNION,PIPE
CONTACT INFORMATION|4|N743.49|WVP|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--HOLDER,ELECTROSTATIC D
Proposed procurement for NSN 5920004868822 HOLDER,ELECTROSTATIC D: Line 0001 Qty 206 UI FV Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510016785802 FENDER,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 75Q65 4479541. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011157247 SEAL,PLAIN ENCASED: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 80201 535043-60. The solicitation is an RFQ...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005017135665 MAGAZINE,CARTRIDGE: Line 0001 Qty 1072 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Medical Repair and Renewal (MRR) Korea
The purpose of this modification is to extend the solicitation period by 20 days. The new closing date and time is November 10, 2026 at 2:00 PM CST. This requirement is to provide medical facility rep...
30--HOUSING,MECHANICAL DRI
Proposed procurement for NSN 3040016921251 HOUSING,MECHANICAL DRI: Line 0001 Qty 18 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved sources are 1G604 8M0117246; 88907 8M01...
STRAINER WYE 4.00
CONTACT INFORMATION|4|N743.49|WVQ|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
SPE4A527R0021,1660001162158,FAN,HEAT RECIRCULAT,11304-1
Purchase Request: 7011370364, NSN: 1660001162158, FAN,HEAT RECIRCULAT, IAW Part Number: 11304-1. Specifications, plans, or drawings relating to the procurement described are not available and cannot b...
10--SPOOL ASSEMBLY,VALVE-C
Proposed procurement for NSN 1005004775799 SPOOL ASSEMBLY,VALVE-C: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0497 DAYS ADO Approved source is 62983 MC12259. The solicitation i...
88th RD US ARMY RESERVE CENTER MONCLOVA, OH CONSTRUCT STORAGE BUILDING AND REPAIR MEP LOTS
The U.S. Army Corps of Engineers, Rock Island District has a requirement for construction of 88th RD US Army Reserve Center Monclova, OH Construct Storage Building and Repair MEP Lots. The work includ...
62--LIGHT,WARNING
Proposed procurement for NSN 6210016214819 LIGHT,WARNING: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 42AQ2 HS-640-01. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985016490339 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 3C245 FRF-105LY-502. The solicitation is an RFQ and...
ANTENNA
CONTACT INFORMATION|4|N7M2.16|EA1|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
Material Handling Equipment (MHE) Leasing Support Services - NAVSEALOGCEN
Sources Sought for Material Handling Equipment (MHE) Leasing Support Services at NAVSEALOGCEN Cheatham Annex. This action will be solicited in the future after a set-aside determination has been made....
49--ECO SORB KIT
Proposed procurement for NSN 4910016202364 ECO SORB KIT: Line 0001 Qty 9 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--CONTROL UNIT,PNEUMATIC
Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMATIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
Hanscom Aero Club Automated Fuel Management System Replacement
The Contractor shall provide all labor, materials, equipment, transportation, and technical expertise necessary to decommission and remove the existing obsolete terminal and furnish, install, and comm...
59--SHIELDING GASKET,ELECT
Proposed procurement for NSN 5999012275252 SHIELDING GASKET,ELECT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 07700 87-10149A; 0SLE1 11450240-1; 18...
STEM ASSY
CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5||...
25--BEADLOCK,PNEUMATIC
Proposed procurement for NSN 2530016687616 BEADLOCK,PNEUMATIC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
30--GEAR, PINION
NSN 1H-3020-016445685-D4, TDP VER 001, QTY 1 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
40--WIRE ROPE ASSEMBLY,SIN
Proposed procurement for NSN 4010014212793 WIRE ROPE ASSEMBLY,SIN: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the l...
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