44--CORE ASSEMBLY,FLUID HE
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID HE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0073 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitation...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 60 of 273)
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79--POLISH,PLASTIC
Proposed procurement for NSN 7930016693161 POLISH,PLASTIC: Line 0001 Qty 59 UI CS Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved source is 12849 5005560. The solicitation is an RFQ a...
44--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELECTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017....
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140009131003 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 06481 8600-52-7; 56232 338521; 82877 023357; 8...
47--TUBE,METALLIC
Proposed procurement for NSN 4710006048380 TUBE,METALLIC: Line 0001 Qty 72 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940014364543 SLING,MULTIPLE LEG: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
44--COOLER,FLUID,INDUSTRIA
Proposed procurement for NSN 4420010721954 COOLER,FLUID,INDUSTRIA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-144-05-016-001. The solicitation...
17--ADAPTER,FUEL DRAIN
Proposed procurement for NSN 1730011768510 ADAPTER,FUEL DRAIN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
62--FLASHLIGHT
Proposed procurement for NSN 6230015759207 FLASHLIGHT: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 4G8J3 999121-BL. The solicitation is an RFQ an...
MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621
This is a solicitation for non-commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR)/Revolutionary FAR Overhaul (RFO) Subpart 13 as supplemented with addit...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
49--DRUM,HOSE REEL
Proposed procurement for NSN 4930012037774 DRUM,HOSE REEL: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 1QZK3 H42170009. The solicitation is an RFQ and...
DRIVER UNIT,NULLING
CONTACT INFORMATION|4|N7M2.24|BWK|(771) 229-0720|ALEXANDRA.R.DURHAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330012343529 FILTER ELEMENT,FLUID: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59165 U-10133. The solicitation is an RFQ...
PROPELLER,MARINE
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...
ACTUATOR,ELECTRO-ME
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...
41--COOLER,AIR,EVAPORATIVE
Proposed procurement for NSN 4120014319353 COOLER,AIR,EVAPORATIVE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1T6F2 COOL-SPACE 350; 4KAJ5 E-400-360...
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)...
80--CUP,PAINT MIXING
Proposed procurement for NSN 8020016091836 CUP,PAINT MIXING: Line 0001 Qty 1023 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved sources are 1R9Q7 EZM-CV32; 47695 CB32; 47695 CV32; 7...
45--PIPE,AIR CONDITIONING-
Proposed procurement for NSN 4520014371408 PIPE,AIR CONDITIONING-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 PL1133-00-DR1 FIND NO.18; 38450...
31--BEARING UNIT PLAIN
NSN 7H-3130-015481560-SQ, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Interested parties may obtain copies of Military and Federal Specifications an...
WASHER,FLAT
CONTACT INFORMATION|4|N741.P13|N00104|771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PR...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360013890064 SPRING,HELICAL,COMPRES: Line 0001 Qty 382 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 30086 744429-A00. The solic...
49--TEST SET SUBASSEMBL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.7|CFC| 771-229-1462|JORDAN.D.NEELY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|...
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