10--ROLLER ASSY,FWD
Proposed procurement for NSN 1055016527993 ROLLER ASSY,FWD: Line 0001 Qty 635 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 64059 13543568. The solicitation is an RFQ an...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 31 of 279)
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10--COVER,TERMINAL
Proposed procurement for NSN 1010011743952 COVER,TERMINAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 64547 1596418-1. The solicitation is an R...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330015709046 GASKET AND SEAL SET: Line 0001 Qty 41 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--LEVER (FPC)
Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is...
REPAIR AND UPGRADE 1 UNIT 014601334 TO016523514
NSN in: 2995 014601334 NSN out: 2995 016523514 FFP Repair and Upgrade NOMEN: VALVE, ASSEMBLY, ANTI
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9330015618914 WINDOW,OBSERVATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO The solicitation is an RFQ and will be available at t...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016743731 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
RFQ - AFRL/RFY Video Surveillance System
See "COMBINED SYNOPSIS/SOLICITATION" as Attachment 1. SPECIAL NOTICE: The Nonmanufacturer Rule does not apply to this acquisition. In accordance with 13 CFR § 121.406(d) and FAR 19.505(c)(2), the Nonm...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012766097 ROTOR,PUMP: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0457 DAYS ADO This is a source controlled drawing item. Approved source is 9839...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013915233 SEAL,PLAIN: Line 0001 Qty 217 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--LEVER,GUIDE VANE
Proposed procurement for NSN 3040014494345 LEVER,GUIDE VANE: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 085X4 KT 1834M58G02; 58828 1834M...
59--CONVERTER,FREQUENCY,EL
Proposed procurement for NSN 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
F-16 Grip Assembly, Contr
Four each of NSN 1680-01-263-0648. TDP will be provided upon request.
47--RESTRICTOR,FLUID FLOW
Proposed procurement for NSN 4730016154828 RESTRICTOR,FLUID FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 62144 20440 PC 32; 62144 M4295. The sol...
44--DEHYDRATOR UNIT,NONREA
Proposed procurement for NSN 4440016494315 DEHYDRATOR UNIT,NONREA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved sources are 0S180 1DT4000; 76301 74B8309...
34--WELDING QUALIFICATION
Proposed procurement for NSN 3439016824453 WELDING QUALIFICATION: Line 0001 Qty 352 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SPRING,LEAF
Proposed procurement for NSN 5360013841306 SPRING,LEAF: Line 0001 Qty 2 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0130 DAYS ADO Approved source is 0EYA6 H41615-865-4. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--BASE ASSEMBLY,MOUNT
Proposed procurement for NSN 6130001733987 BASE ASSEMBLY,MOUNT: Line 0001 Qty 40 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRONIC COMPONENTS
Proposed procurement for NSN 5998013254937 ELECTRONIC COMPONENTS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
20--WINDOW,MARINE
Proposed procurement for NSN 2040012799916 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25673-C-24. The solicitation is an...
73--DISHWASHING MACHINE,CO
Proposed procurement for NSN 7320015377515 DISHWASHING MACHINE,CO: Line 0001 Qty 2 UI EA Deliver To: USS BOXER LHD 4 By: 0030 DAYS ADO Approved source is 30793 GALLEYMASTER 185-LH-S W/UL. The solicita...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140016927483 BATTERY ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 55438 D717-01-100. The solicitation...
39--TRUCK,HAND
Proposed procurement for NSN 3920016298728 TRUCK,HAND: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 57AD8 AP102051. The solicitation is an RFQ and will...
Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System
This procurement is a Total Small Business Set Aside for Brand Name: Environics Series 4040 Computerized Gas Dilution System. Fully compliant quotes must be submitted in PDF format on company letterhe...
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