VALVE,REGULATING,FL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 58 of 274)
There are currently6,840active government contract opportunities for this Agency.
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TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N744.16|BXJ|N/A|jocelyne.dzonangfouego.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N774.9|AEB|771-229-0467|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
31--BEARING,BALL,DUPLEX- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
42--CARTRIDGE,FILTER,AIR B
Proposed procurement for NSN 4240010840921 CARTRIDGE,FILTER,AIR B: Line 0001 Qty 102 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 58501 CF8080. The solicitation...
59--CABLE ASSEMBLY,SPEC
NSN 7H-5995-016040910, TDP VER 010, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-A...
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.11|GDN|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)...
39--TROLLEY,HIGHLINE
Proposed procurement for NSN 3940002911161 TROLLEY,HIGHLINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--CONTROL,ELECTRONIC ACC
Proposed procurement for NSN 6350015652782 CONTROL,ELECTRONIC ACC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 51677 CI-CYP.20156; 51677 MODE...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020017256441 ROPE,FIBROUS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140016287029 FAN,CIRCULATING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 51398 L-MHK00032-S135. The solicitation is an R...
43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF
NSN 7H-4330-014169311, TDP VER 003, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
62--TOW LIGHT ASSEMBLY
Proposed procurement for NSN 6220014562746 TOW LIGHT ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 14846 3352988; 14846 6220014562746;...
17--RETRACTOR ASSEMBLY,WEA
Proposed procurement for NSN 1740011407583 RETRACTOR ASSEMBLY,WEA: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved source...
49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The so...
16--COMPUTER,SPECIAL PURPO
Proposed procurement for NSN 1680015515577 COMPUTER,SPECIAL PURPO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0280 DAYS ADO Approved sources are 07MU1 22E1278-1; 1UN08 22E1278-1;...
MULTI-PURPOSE SERVE
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...
49--PURIFIER,CENTRIFUGAL,O
Proposed procurement for NSN 4930014110003 PURIFIER,CENTRIFUGAL,O: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 62144 6777125. The solicitation is a...
93--TUBING,PLASTIC,SPIRAL
Proposed procurement for NSN 9330013469344 TUBING,PLASTIC,SPIRAL: Line 0001 Qty 66 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 09106 2301; 28861 MCK7500102; 8827...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940015537216 BLOCK,TACKLE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 70433 YMD-6333. The solicitation is an RFQ and wi...
17--INTERFACE UNIT,DRUM
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016281437 AIR CONDITIONER: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 57AD8 AP102018. The solicitation is an RFQ and...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J...
39--HOIST,HOOK
Proposed procurement for NSN 3950016094265 HOIST,HOOK: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4P412 HL3000K/D11073A. The solicitation is an RF...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240015382211 LAMP,INCANDESCENT: Line 0001 Qty 67 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0065 DAYS ADO Approved source is 1S2Q8 LB2-103-12B. The solicitati...
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