40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020014134944 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 3B3G2 K687321300. The solicitation is an...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 59 of 273)
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62--FLASHLIGHT
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
VALVE,BUTTERFLY
CONTACT INFORMATION|4|N713.33|HKA|771-229-0386|ASHLEY.H.BETLOCK.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
GLAND,ACTUATOR
CONTACT INFORMATION|4|n741.p13|n00104| 1-771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED...
49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930013839467 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the li...
KITE TERMINAL BUKHD
CONTACT INFORMATION|4|N744.16|BXK|N/A|jocelyne.dzonangfouego.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
66--ANALYSIS KIT,HYDRAULIC
Proposed procurement for NSN 6630001506486 ANALYSIS KIT,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved sources are 08071 57L414; 08071 XX6504700;...
ROTOR,LOW PRESSURE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO-9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
42--SIAMESE CONNECTION,FIR
Proposed procurement for NSN 4210002550232 SIAMESE CONNECTION,FIR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN J...
45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTRIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 V...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020007532887 ROPE,FIBROUS: Line 0001 Qty 24 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 46 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DA...
FILTER ELEMENT, FLUID / QPL NSN 1650-00-484-6918 / B-52 AIRCRAFT
An Unrestricted solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1650-00-484-6918, a FILTER ELEMENT, FLUID. The award will be for a 5-year base period. The Estima...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520014854457 HEATING ELEMENT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 155-072829-005; 07131 TMIS-96300...
45--WATER CLOSET
Proposed procurement for NSN 4510015608924 WATER CLOSET: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 5800396. The solicitation is an RFQ and will...
TORQUE ASSIST ASSEM
CONTACT INFORMATION|4|N741.6|CP0|N/A|TYREESE.SMITH@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WO...
SEAL RING,NUCLEAR C
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208 AS SUPPLEMENTED BY ISR-1.| INSPECTION OF SUPPLIES--FIXED-P...
70--IDE DRIVE ASSY
CONTACT INFORMATION|4|N741.P08|GE4|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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)|...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 25 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N713.36|HR0|771-229-0926|carlos.f.vega-cortez.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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...
62--LENS,LIGHT
Proposed procurement for NSN 6210000160191 LENS,LIGHT: Line 0001 Qty 519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 27192 28-822-6; 27192 MC-012545 ITEM 3. The...
41--FILTER ELEMENT,AIR CON
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR CON: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved sources are 64756 C264NH-20PSS ITEM 1; 64756...
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