53--RING,STOP
Proposed procurement for NSN 5365006287172 RING,STOP: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 73030 511225. The solicitation is an RFQ an...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 4 of 375)
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16--DOME AND LUG ASSEMBLY
Proposed procurement for NSN 1610006287171 DOME AND LUG ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 73030 537825. The solicitation is...
28--ROD,COMPR ROTOR
Proposed procurement for NSN 2840008018265 ROD,COMPR ROTOR: Line 0001 Qty 1060 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 52661 438901; 77445 438901. The...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.21|BSA|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--POST,AIRCRAFT,MATER
Proposed procurement for NSN 1680015519051 POST,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-877-107. The solicitation is...
TANKER (LNG) VOYAGE CHARTER
Please see attached Sources Sought Notice N32205-SS-N103-26-172. Sources Sought Notice N32205-SS-N103-26-172 has been update. Please see the attached.
Aircraft Engine Stand Inlet Cowl Stand
Presolicitation Aircraft Engine Stand Inlet Cowl Stand Naval Air Warfare Center Aircraft Division _____________________________________________________________________ Presolicitation: Aircraft Engine...
63--ALARM-MONITOR
Proposed procurement for NSN 6350009240551 ALARM-MONITOR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
53--SCREW,CAP,HEXAGON HEAD
Proposed procurement for NSN 5305013838774 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 16 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at th...
61--DISTRIBUTION PANEL
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...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720016260409 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 5 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING UNIT,BALL
Proposed procurement for NSN 3130013170661 BEARING UNIT,BALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 7Y333 36A162439FF001. The solicitation...
16--HOUSING,ASSEMBLY,RU
Proposed procurement for NSN 1650014732167 HOUSING,ASSEMBLY,RU: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 81205 65-3542-2; 81205 65-5870. Th...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680003050474 COUNTER,ROTATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 89305 474827; U0J60 474827. The solici...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE...
30--HOUSING,MECHANICAL DRI
Proposed procurement for NSN 3040014350360 HOUSING,MECHANICAL DRI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 5-57244-3. The solicita...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|LPD|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
DISK,VALVE
CONTACT INFORMATION|4|N744.10|WVD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
CCA, DIGITAL I/O
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N742.16|WYA|771-229-1967|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DE...
59--HARNESS,ELECTRICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
Air Traffic Control Tower Sunshades
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Revolutionary Federal Acquisition Regulation (RFO) Part 12 and the Revolutionary...
CABLE ASSEMBLY AB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
29--IGNITER,SPARK,GAS T, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.10|LPR|609-284-3898|joshua.j.seltzer@us.navy.mil | COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||...
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