30--BELL CRANK
Proposed procurement for NSN 3040997765701 BELL CRANK: Line 0001 Qty 9 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
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DEPT OF DEFENSE (Page 187 of 393)
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30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016965232 ACTUATOR,MECHANICAL: Line 0001 Qty 56 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020016064497 PULLEY,GROOVE: Line 0001 Qty 51 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016554607 SHAFT,SHOULDERED: Line 0001 Qty 23 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040123915957 CYLINDER,ACTUATING,: Line 0001 Qty 24 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040007856351 GEARSHAFT,BEVEL: Line 0001 Qty 18 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 569 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--ELEMENT,SPIROFLEX
Proposed procurement for NSN 3040012915208 ELEMENT,SPIROFLEX: Line 0001 Qty 2 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0360 DAYS ADO Approved sources are D9182 4-1705/3020/0 PC.9; D9182 EJD...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040200010603 BALLSCREW ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: USS MESA VERDE LPD 19 By: 0005 DAYS ADO Approved source is 36334 1205-1279-1. The solicitation is an RF...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010009398963 CLUTCH,POSITIVE,NON: Line 0001 Qty 36 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ADAPTER,DRIVE UNIT,
Proposed procurement for NSN 3010013529283 ADAPTER,DRIVE UNIT,: Line 0001 Qty 31 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--TORQUE LIMITER ASSE
Proposed procurement for NSN 3010015403812 TORQUE LIMITER ASSE: Line 0001 Qty 39 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 3010014769255 YOKE,UNIVERSAL JOIN: Line 0001 Qty 31 UI AY Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--CASE,TURBINE,NONAIR
Proposed procurement for NSN 2835004945726 CASE,TURBINE,NONAIR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 968233-1. The solicitation is a...
28--ROD,VALVE GEAR
Proposed procurement for NSN 2825010066121 ROD,VALVE GEAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved sources are 1MQB3 134B813AA-1; 7Y333 134B813AA-1; 8FGX3 13...
53--WIRE FABRIC
Proposed procurement for NSN 5335015793526 WIRE FABRIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 HS4474-4E025. The solicitation is an RFQ and...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 1 UI EA Deliver To: 0227 AV CO GRAY EAGLE UAS By: 0020 DAYS ADO Approved source is 0WJE1 KS4853CAAFHMX. The solicitation i...
HAWAII COMPUTER ROOM AIR HANDLING REPLACEMENT
AMENDMENT 0001: This amendment extends the solicitation closing to 24 March 2026 @ 11:00 CST. Additionally, a Question and Answer sheet is attached. This project shall replace two existing Computer Ro...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015242244 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 97499 209-064-214-105. The solicitatio...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014776401 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USNS MT WHITNEY LCC 20 By: 0005 DAYS ADO Approved sources are 75477 9W-57487 CD-3569-1; 75477 B3569-1. The s...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014477282 FAN,TUBEAXIAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140013256666 IMPELLER,FAN,AXIAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 51802 HAN-2626-1. The solicitation is an RF...
79--CLEANING,VENTILATIO
Proposed procurement for NSN 7910012551776 CLEANING,VENTILATIO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 9Z672 3607B. The solicitation is an RFQ and...
49--COUNTERWEIGHT,STUD
Proposed procurement for NSN 4910011795047 COUNTERWEIGHT,STUD: Line 0001 Qty 3 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--STEP ASSEMBLY,VECHI
Proposed procurement for NSN 2590016537295 STEP ASSEMBLY,VECHI: Line 0001 Qty 20 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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