PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 52 of 387)
There are currently9,661active government contract opportunities for this Agency.
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31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 2805 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0560 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
Request for Information for Cold Spray System for C4ISR System Repair
REQUEST FOR INFORMATION (RFI) Cold Spray System for C4ISR System Repair Issued by: Tobyhanna Army Depot Date of Issuance: 2026-04-29 DISCLAIMER: THIS REQUEST FOR INFORMATION IS FOR INFORMATIONAL PURPO...
APF (APPROPRIATED FUND) MENSA OPERATIONS USAG ITALY, DARBY MILITARY COMMUNITY
REQUIREMENT TITLE: W912PF-25-Q-A011 – APF (APPROPRIATED FUND) MENSA OPERATIONS USAG ITALY, DARBY MILITARY COMMUNITY Description of the project: The Contractor shall provide all Mensa services includin...
Inner and Outer Rings Nuclear; Portsmouth Naval Ship Request for Proposal
GENERAL INFORMATION: 1. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional...
PAD, CUSHIONING / NSN 1680-14-565-2394 / H1 HELICOPTER
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1680-14-565-2394, a PAD, CUSHIONING. The award will be for a 5-year base period. The Estimated An...
Mobile Facilities (MF) Indefinite Delivery Indefinite Quantity (IDIQ)
5 Year IDIQ Basic Contract for MF. This requirement is to procure MF containers in accordance with Government drawing package NAVAIR 1339AS and all related Convention for Safe Container requirements....
Replace 16 each Foldable Bay Doors, Building 308, USAG Bavaria, Grafenwoehr Military Community – Rose Barracks (Project # LK-08630-1J)
1. The project includes the following work: • Dismantle and dispose of existing folding sliding doors. • Deliver and install folding doors, installation takes place in the lintel. • For 6-part folding...
LOGCAP VI Small Business Suite RFI
LOGCAP Small Business Suite RFI: This market research is exclusively focused on shaping the LOGCAP VI Small Business Suite. This suite serves as a follow-on initiative designed to transition a subset...
43--RING SET,PISTON
Proposed procurement for NSN 4310011276949 RING SET,PISTON: Line 0001 Qty 20 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75370 B4775-80; 8FGX3 1W139489. The solicita...
1377-01-300-0015 QTY 23 Option 62
Mild detonating cord (MDC) assemblies contain an explosive charge which severs the aircraft forward and aft cast acrylic canopies from their canopy frames when activated by the ejection sequence or ma...
Source Sought for SFMFOS Troop Seat Bar
This is a source sought announcement. This announcement is in support of market research to determine the feasibility of a competitive acquisition and to identify parties having an interest in and the...
SPRMM1-26-Q-KE19
Solicitation Attached
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014125435 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 47WD8 7250019-067. The solicitation is an...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680996159581 CONTROL PANEL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0348 DAYS ADO Approved sources are 58657 ZE-X9YN-023; K5294 PDP468-1. Th...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0321 DAYS ADO Line 0002 Qty 68 UI EA Deliver To: DLA DISTRIBUTION J...
UH-1N AN/AAQ-36 Forward Looking Infrared (FLIR)
This requirement is for the acquisition of services required to meet the Air Force's repair requirements for the UH-1N's AN/AAQ-36 FLIR, comprised of the following items: Universal Hand Control Unit;...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012074778 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 01178 80185-1. The solicitation is an RFQ and...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148602 COVER,VENTILATORY: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0078 DAYS ADO Approved source is 0NDX3 KENUH60EXH-101L. The solicitat...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730219077520 ELBOW,PIPE TO TUBE: Line 0001 Qty 365 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Multibeam Training
An amended solicitation has been provided to add mandatory clauses IAW E.O. 14398 “Addressing DEI Discrimination by Federal Contractors”. The Naval Supply Systems Command (NAVSUP) Fleet Logistics Cent...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110014958079 PANEL,PROTECTION,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 30086 754418-T01. The solicitation is a...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015102482 PACKING,PREFORMED: Line 0001 Qty 21 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695001321921 TRANSDUCER,MOTIONAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0279 DAYS ADO Approved source is 08748 1-899-101-1. The solicitati...
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