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...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 69 of 279)
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49--PARTS KIT,REEL ASSEMBL
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSEMBL: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 1Q3Z9 FR-JP5-OVERHAUL; 1QZK3 FR-JP5-O...
45--HEATER,SPACE
Proposed procurement for NSN 4520014687112 HEATER,SPACE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By...
STUFFING BOX ASSEMB
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140012740423 FAN,CIRCULATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230012983319 FLOODLIGHT,ELECTRIC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 81493 EM3-HI-MF-277-480-50K-B2-NMIL. The s...
POWER SUPPLY
CONTACT INFORMATION|4|N7M2.24|EGU|(771) 229-0720| alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AU...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M2.24|EFP|(771) 229-0720|alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
62--LIGHT,DOME
Proposed procurement for NSN 6220123995823 LIGHT,DOME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is D1347 4041-70. The solicitation is an RFQ and will...
58--TELEPHONE SET
Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The so...
FAN,TUBEAXIAL
CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|jamie.m.kershaw.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
CABLE ASSEMBLY AB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTIO...
76--LABEL
Proposed procurement for NSN 7690015751522 LABEL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0006 DAYS ADO Approved source is 1RPZ6 DD135-501. The solicitation is an RFQ an...
42--NOZZLE,FIRE EQUIPMENT
Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPMENT: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation is a...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
CONDITIONER,POWER L
INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) ||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY...
45--PIPE,AIR CONDITIONING-
Proposed procurement for NSN 4520014129556 PIPE,AIR CONDITIONING-: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 18265 P532693; 7W356 P532693. Th...
TELEPHONE TERMINAL
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)...
39--BINDER,LOAD
Proposed procurement for NSN 3990015546200 BINDER,LOAD: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 93922 D060164. The solicitation is an RFQ and...
17--COVER,AIRCRAFT GROUND
Proposed procurement for NSN 1730016241177 COVER,AIRCRAFT GROUND: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0650 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
41--COOLING COIL,AIR,DUCT
Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DUCT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
45--HEATING ELEMENT,ELECTR
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELECTR: Line 0001 Qty 468 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0086 DAYS ADO Approved source is 01551 TU11355. The solicitation...
SAFETY MANUAL SWITC
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...
REQUEST FOR QUOTATION NO. N4008426Q1020 PROCUREMENT OF (1) MICRO BUS FOR NAVAL AIR FACILITY ATSUGI TRANSPORATION DEPARMENT, AYASE, JAPAN
*** This combined synopsis/solicitation. Requesting a quote must not be construed as obligating the Government to award a contract or authorizing work to commence and must not serve as a basis for any...
62--FLASHLIGHT
Proposed procurement for NSN 6230016266789 FLASHLIGHT: Line 0001 Qty 347 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved sources are 56654 14512; 56654 14533. The solicitation i...
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