53--WHEEL,CASTER
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ a...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 26 of 378)
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62--CONTROL,ELECTRIC LIGHT
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LIGHT: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved sources are 44291 12136 / SYM 6422; 44291 SYM...
41--FILTER,FLUID
Proposed procurement for NSN 4130014689904 FILTER,FLUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 94592 9377-4126; 94592 9377-4126 REV A. The sol...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011068952 FAN,CENTRIFUGAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500896-185. The solicitation is an RFQ an...
70--SERVER FRONT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|771-229-0396|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
62--LIGHT,COCKPIT,AIRCRAFT
Proposed procurement for NSN 6220016516453 LIGHT,COCKPIT,AIRCRAFT: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0093 DAYS ADO Approved source is 06097 721-1237-1028. The sol...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitation...
45--SHOWER RECEPTOR,COLLAP
Proposed procurement for NSN 4510015546303 SHOWER RECEPTOR,COLLAP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7JYX1 70HS001. The solicitation is a...
DAMPING INDUCTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
KU BAND AMPLIFIER
CONTACT INFORMATION|4|N7M2.23|BSA|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520014569454 HEATER,WATER,ELECTRIC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 19857 J627T4; 20087 C-27 480V. The sol...
KITE TERMINAL BUKHD
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)...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548209 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
PNSY Pole Cap Machining and Replating
Please see attachments for details.
Peleliu Meals Service Contract
SOURCES SOUGHT NOTICE SOLICITATION/REFERENCE NUMBER: FA5025-26-Q-A037 AGENCY: Department of the Air Force REQUIRING ACTIVITY: 356th Expeditionary Theater Support Group (ETSG) LOCATION: Peleliu Airfiel...
28--BLOWER,ENGINE,EAPS, IN REPAIR/MODIFICATION OF
NSN 7R-2840-015982504-V2, TDP VER 002, QTY 12 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF
NSN 7R-5985-015855349-P8, TDP VER 001, QTY 11 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
NUT,PLAIN,ROUND
CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 285 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01....
TRANSMITTER,LIQUID
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)|...
49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 86184 20170407J. The solicitation is an...
Morón AB Landing Zone Operations Kit
Q&A #2 - A second Questions and Answers document has been posted on 16 September 2026. Please carefully review the attached document prior to submitting quotations. AMENDMENT 0001 - The purpose of thi...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130011916118 COOLING COIL,AIR,DUCT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 87103 19-80-2975M. The solicitation is an...
29--FILTER,FLUID
Proposed procurement for NSN 2940015635805 FILTER,FLUID: Line 0001 Qty 466 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Courier Services, Wright Patterson AFB
See the attached Synopsis/Solicatation Combo and Performance of Work (PWS).
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