49--NOZZLE,FUEL AND OIL SE
Proposed procurement for NSN 4930016617722 NOZZLE,FUEL AND OIL SE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051A-13. The solicitation is an...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 61 of 273)
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62--LIGHT,LANDING,AIRCRAFT
Proposed procurement for NSN 6220016458829 LIGHT,LANDING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 3R006 OX44374. The solicitation is...
69--BALLOON,TARGET
Proposed procurement for NSN 6920016290823 BALLOON,TARGET: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 1NLJ3 6920-17; 3RKS6 KILLER TOMATO (TOMATO)....
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930012746816 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 59958 A31040003. The solicitation is an...
FILTER UNIT,AIR PUR
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...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
62--PANEL,INDICATING,LIGHT
Proposed procurement for NSN 6220015562724 PANEL,INDICATING,LIGHT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 0WEC9 51615A-00. The solicitation...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 191 UI PR Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 1HT35 5229 SIZE-MEDIUM; 32263 A-A-597...
72--CASE,MILITARY WATER CA
Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER CA: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
KIT,CCA,CONROLLER
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...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520015590984 HEATING ELEMENT,ELECTR: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 19857 XRF024403ES. The solicitatio...
43--PURIFIER,CENTRIFUGA, 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--ADAPTER,HOISTING
Proposed procurement for NSN 3940011220442 ADAPTER,HOISTING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 78286 70700-20420-041. The solicitation...
42--HOSE ASSEMBLY,AIR BREA
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR BREA: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0054 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-0...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
62--PARTS KIT,VEHICULAR LI
Proposed procurement for NSN 6220015640484 PARTS KIT,VEHICULAR LI: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
17--TRAILER,GROUND HANDLIN
Proposed procurement for NSN 1740015421099 TRAILER,GROUND HANDLIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 2W888 6800-000-00. The solicitatio...
VALVE,BREATHING APP
CONTACT INFORMATION|4|N713.36|GG1|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...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016856896 LIGHT,EXTENSION: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO Approved source is 75Q65 4415482. The solicitation is an RFQ...
SWITCH,WAVEGUIDE
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||T...
41--FILTER ELEMENT,AIR CON
Proposed procurement for NSN 4130015625803 FILTER ELEMENT,AIR CON: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 1T3E2 HV1500/002259F; 1T3E2 L...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015623865 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 18965 M7481C-5A. The solicitation is an RFQ and w...
KEYBOARD,DATA ENTRY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACC...
48--VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N741.11|GDH|N/A|ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940015537197 BLOCK,TACKLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 70433 YMD-6334 REV 3. The solicitation is an RFQ...
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