W911S226U2734
Ammunition Components and Rifle Cartridges
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 179 of 358)
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25--PAD,CUSHIONING
Proposed procurement for NSN 2590009379277 PAD,CUSHIONING: Line 0001 Qty 70 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--VENT,WINCH
Proposed procurement for NSN 2590011689865 VENT,WINCH: Line 0001 Qty 120 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--COUNTERWEIGHT,REMOV
Proposed procurement for NSN 2590014427346 COUNTERWEIGHT,REMOV: Line 0001 Qty 62 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 34 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FRAME,BLACKOUT
Proposed procurement for NSN 2590011067847 FRAME,BLACKOUT: Line 0001 Qty 400 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014840440 SUPPORT,RETRACTABLE: Line 0001 Qty 1282 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
20--FAN ASSEMBLY
Proposed procurement for NSN 2090012844308 FAN ASSEMBLY: Line 0001 Qty 3154 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--KIT,SEAL
Proposed procurement for NSN 5330015270048 KIT,SEAL: Line 0001 Qty 52 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
14--GYRO-OPTICS ASSEMBL
Proposed procurement for NSN 1420016869216 GYRO-OPTICS ASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 04939 13688208. The solicitation is an RF...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680014568650 CUSHION,SEAT BACK,A: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31218 1B5059-7. The solicitation is an...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1640145717750 CABLE ASSEMBLY,CONT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 23386 F1468729; F9111 F1468729. The solic...
15--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1560015673838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 18863 ABC 53948-119; 76301 74J928000-119....
29--HOUSING,SPECIAL
Proposed procurement for NSN 2915012572133 HOUSING,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 78710 5401505-3. The solicitation is an RFQ...
16--TRUNNION,ACTUATOR
Proposed procurement for NSN 1650005102033 TRUNNION,ACTUATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--ORIFICE SUPPORT
Proposed procurement for NSN 1650012279245 ORIFICE SUPPORT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
16--DIVERTER,SPECIAL
Proposed procurement for NSN 1680016753335 DIVERTER,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61391 LDS10-01-38-W-610. The solicitation is...
16--DISC,ACTUATOR ASSEM
Proposed procurement for NSN 1650012467031 DISC,ACTUATOR ASSEM: Line 0001 Qty 628 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0141 DAYS ADO Approved sources are 05624 27922; 8G4X8 27922. The sol...
15--CONTAINER ASSEMBLY,
Proposed procurement for NSN 1560004774326 CONTAINER ASSEMBLY,: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014676236 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65550-01062-043. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016185434 FAIRING,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70302-02142-050. The solicitation...
16--STATOR,DISC BRAKE
Proposed procurement for NSN 1630005756750 STATOR,DISC BRAKE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 55284 150428; 99193 150428. The soli...
16--KIT ZERO HOUR
Proposed procurement for NSN 1650016778235 KIT ZERO HOUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 531700KD-1001. The solicitation is an...
53--PAD,CUSHIONING
Proposed procurement for NSN 5340015492745 PAD,CUSHIONING: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 31218 1A6119-1ACE. The solicitation is an R...
15--DRAIN-VENT,AIRCRAFT
Proposed procurement for NSN 1560015255833 DRAIN-VENT,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at...
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