59--DIPLEXER
Proposed procurement for NSN 5985013737176 DIPLEXER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved sources are 66544 AV1008; 81755 16VE583-1. The solicitation is...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 54 of 388)
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45--FLUSH CONTROL ASSEM
Proposed procurement for NSN 4510015463198 FLUSH CONTROL ASSEM: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 47WD8 5610202. The solicitation is an...
61--PANEL,PROTECTION,EL
Proposed procurement for NSN 6110012836236 PANEL,PROTECTION,EL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 3BAS6 095024-0-51; 96169 099015-0 ITEM1....
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011916783 MOTOR,ALTERNATING C: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 19710 G83B. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6120200081749 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 38370 833-01AY. The solicitation is an RFQ and wil...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016922097 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0403 DAYS ADO Approved source is 83130 231-31-1640. The solicitation i...
31--BEARING, BALL, AIRFRAM
Proposed procurement for NSN 3110000420998 BEARING, BALL, AIRFRAM: Line 0001 Qty 973 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0073 DAYS ADO This is a qualified products list (QPL) item. The...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105009000614 ARMATURE,MOTOR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0475 DAYS ADO Line 0002 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360006193418 SPRING,SPIRAL,TORSI: Line 0001 Qty 134 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Grades 6 - 12 Health Education Instructional Resources
The Agency requires a grade 6-12 health instructional digital resources for a 9-week course in each grade, and high school for one 0.5-credit course. All digital resource instructional resources for s...
45--VALVE,FLOAT,WATER C
Proposed procurement for NSN 4510014665768 VALVE,FLOAT,WATER C: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 47WD8 5774002; A088G 5774000; FA4H4 57...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360001973270 SPRING,HELICAL,EXTE: Line 0001 Qty 61 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895002526896 REELING MACHINE,CAB: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Electric Motor Rebuild
One time repair for Allied Signal Model No 8230001 0503 OC01 Services requested Electric Motor Reconditioning and Electric Motor Rewind in accordance with the performance work statement (PWS) and appe...
DSC-PROGRAMMED CARD
See attached.
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680007892952 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 81205 65-8475-7. The solicitation is an RFQ...
28--OUTBOARD ENGINE
Proposed procurement for NSN 2805016802964 OUTBOARD ENGINE: Line 0001 Qty 8 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--MOTOR MECHANISM
Proposed procurement for NSN 5925014790213 MOTOR MECHANISM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 30086 753219 ITEM 7 UNIT 1; 30086 ETN8227SP....
29--ARM,CRANK,VALVE
Proposed procurement for NSN 2995011709375 ARM,CRANK,VALVE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 79318 229692. The solicitation is an...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730009362174 COUPLING HALF,SELF-: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 00624 315481-6. The solicitation...
81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 1 UI EA Deliver To: USNS CHARLES DREW T AKE 10 By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: USNS WALLY SCHIRRA T-AKE 8...
47--TUBE,METALLIC,BRANC
Proposed procurement for NSN 4710015129025 TUBE,METALLIC,BRANC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 93455 6127780. The solicitation is an R...
Notice of Intent to Award Sole Source Contract to Limco Airepair Inc for Heat Exchanger Repair
This notice is for informational purposes only. The 114th Fighter Wing Contracting Office, Joe foss Field, SD intends to award a sole source contract to Limco Airepair, Inc. for the repair of a heat e...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731278 HEATER,VENTILATION,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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...
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