41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011605627 FAN,CENTRIFUGAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 3EM37 606610-3-1; 62228 40310-1; 70210 6...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 62 of 273)
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ROTOR TORPEDO
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 (DEC 2014)...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
VALVE ASSEMBLY
CONTACT INFORMATION|4|N713.33|GL0|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...
41--COVER,AIR CONDITIONER
Proposed procurement for NSN 4130016184810 COVER,AIR CONDITIONER: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Approved sources are 83VL0 500K4486; 92878 500K4486; 9...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510015231668 PARTS KIT,LAVATORY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13520 900-259-A. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015073448 BATTERY,STORAGE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0206 DAYS ADO Approved source is 74025 33006-001. The solicitation is...
41--BLOWER ASSEMBLY,HEATER
Proposed procurement for NSN 4140015344561 BLOWER ASSEMBLY,HEATER: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved sources are 5N978 031260381; 75Q65 1KP127. T...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015614991 EXTINGUISHER,FIRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO Approved sources are 0KDP7 86-210005-001; 66073 10-JG5565-0...
39--BINDER,LOAD
Proposed procurement for NSN 3990015335659 BINDER,LOAD: Line 0001 Qty 855 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0KHZ6 10035. The solicitation is an RFQ and will...
ACCELEROMETER,MECHA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (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)...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved sources are 18444 11M15(MOD); 18444 11M15MW. The...
40--LINE,NYLON MOORING
Proposed procurement for NSN 4020013019931 LINE,NYLON MOORING: Line 0001 Qty 23 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
39--TWISTLOCK MODULE
Proposed procurement for NSN 3950200042241 TWISTLOCK MODULE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0172 DAYS ADO Approved source is 3AR59 111962402. The solicitation is an...
40--FIBER ROPE ASSEMBLY,SI
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 316 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K....
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)|...
VALVE,CHECK
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...
81--SHIPPING AND STORAGE C
Proposed procurement for NSN 8145016530503 SHIPPING AND STORAGE C: Line 0001 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MISAWA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NAVSUP FLT LOG CTR MI...
17--RADIATOR ASSY
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
34--WELDING POWDER,METALLI
Proposed procurement for NSN 3439014777033 WELDING POWDER,METALLI: Line 0001 Qty 280 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 13873 POWCVC; 56923 PAC200S 1-2;...
62--LIGHT,MARKER,DISTRESS
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRESS: Line 0001 Qty 17927 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 78673 800041-4. The solicitation is a...
ADAPTER,DRIVE MOTOR
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|TBD|TBD...
59--INSULATING COMPOUND,EL
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 699 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO This is a qualified products list (QPL) item. The sol...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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