42--BACKFRAME ASSEMBLY
Proposed procurement for NSN 4240016023963 BACKFRAME ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 15927 804173-24. The solicitation is an RFQ...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 22 of 399)
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70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
NSN 7H-7025-015632807, TDP VER 004, QTY 2 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251590 COOLER UNIT,AIR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H3-3.5KW-LVP. The solicitation is an...
17--MANIFOLD VALVE,AIRC
Proposed procurement for NSN 1730015289938 MANIFOLD VALVE,AIRC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO Approved source is 13669 66353. The solicitation is an R...
16--SEAT, OBSERVER,AIRC
NSN 7R-1680-016516051-P8, REF NR 1106-5AB, QTY 7 EA, DELIVERY FOB ORIGIN. 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accord...
42--HOSE ASSEMBLY,AIR BREA
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR BREA: Line 0001 Qty 13 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-...
46--FILTER ASSEMBLY,WATER
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WATER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Approved source is 75Q65 1482010. The solicitation is an R...
STATOR RAIL ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD|...
SUPERCHARGER,ENGINE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2; R3478 DK...
42--BALL,VALVE,PORTED
Proposed procurement for NSN 4210010386001 BALL,VALVE,PORTED: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 00912 273; 20266 BG104N; 96046 PE-1600. Th...
POWER SUPPLY ASSY P
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ZIE| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|...
41--FILTER ELEMENT,AIR CON
Proposed procurement for NSN 4130010273271 FILTER ELEMENT,AIR CON: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO Approved source is 05228 21-12707. The solicitation is an R...
53--WASHER,SEAL
Proposed procurement for NSN 5310014716196 WASHER,SEAL: Line 0001 Qty 17790 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 83259 678287-1/4. The solicitation is an RFQ an...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016509683 HUB,WHEEL,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0010 DAYS ADO Approved source is 338X5 4064120C92. The solicitation is...
N0038326PR0R856_FMS
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with LOCKHEED MARTIN (Cage: 03538) for the repair of the following items: NOMEN: RADAR SET SUBASSY PAR...
16--CHILLER
NSN 7R-1680-016219054-P8, REF NR 470-1, QTY 2 EA, DELIVERY FOB ORIGIN. 1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accordanc...
44--CONDENSATE DISCHARG
Proposed procurement for NSN 4440014111120 CONDENSATE DISCHARG: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 22501 6105-G501; 22501 D6105-G501. The so...
54--TANK,LIQUID STORAGE
Proposed procurement for NSN 5430015427938 TANK,LIQUID STORAGE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0246 DAYS ADO Approved source is 66618 8000050500. The solicitation...
Visual and non-destructive vessel inspections and testing on five designated vessels at U.S. Army Corps of Engineers USACE, Fort Worth District CESWFCT, Sam Rayburn Power Plant in Jasper, TX
VESSEL INSPECTIONS (5 VESSELS) U.S. ARMY CORPS OF ENGINEERS SAM RAYBURN POWER PLANT JASPER, TEXAS
TELEPHONE TERMINAL
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--SWITCH,OPTOELECTRON
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| INSPECTION/ACCEPTANC...
20--WINDOW ASSEMBLY,HEA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--F...
54--CAP,VENT,FUEL STORAGE
Proposed procurement for NSN 5430013437301 CAP,VENT,FUEL STORAGE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
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