61--CABLE ASSY,AIRCRAFT
Proposed procurement for NSN 6150015122772 CABLE ASSY,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 03640 309A362-1. The solicitation i...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 7 of 380)
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63--BUZZER
Proposed procurement for NSN 6350013781287 BUZZER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 22501 3909-G503; 22501 D6438 ITEM 9. The solicita...
29--COVER,SHIPPING
Proposed procurement for NSN 2915001930570 COVER,SHIPPING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 73030 GS11510; 75245 GS11510. The sol...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013383600 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685011204995 GAGE,PRESSURE,DIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 39VG9 8396550. The solicitation is an RFQ an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012120173 BEARING,BALL,ANNULA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 21335 HKTZZ003-W71. The solicita...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014245579 FILTER ELEMENT,FLUI: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 18350 AC-B814F 323. The solicitation is a...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310013845330 NUT,SELF-LOCKING,BA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 97393 SL409-16F. The solicitation...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710017055140 TUBE AND FITTINGS,M: Line 0001 Qty 30 UI EA Deliver To: 0012 AV HHC SSA KATTERBACH By: 0010 DAYS ADO Approved source is 98897 3357627-1. The solicitation is...
59--HORN,WAVEGUIDE
Proposed procurement for NSN 5985016963611 HORN,WAVEGUIDE: Line 0001 Qty 2 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved source is 1UB81 0195-3020-01. The solicitation is an RFQ and w...
53--O-RING
Proposed procurement for NSN 5331013512603 O-RING: Line 0001 Qty 73 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
31--BALL,BEARING
Proposed procurement for NSN 3110014858025 BALL,BEARING: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 3NPS1 6935188; 52676 6935188. The solicitation...
58--CONSOLE,MESSAGE
Proposed procurement for NSN 5895014807053 CONSOLE,MESSAGE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
43--IDLER,ROTARY PUMP
Proposed procurement for NSN 4320013100465 IDLER,ROTARY PUMP: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SOUTHWEST REGIONA...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680004455499 COUNTER,ROTATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 98810 42906. The solicitation is an RFQ a...
59--TERMINAL BOX
Proposed procurement for NSN 5940013665048 TERMINAL BOX: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 28199 C-2083. The solicitation is an RFQ and w...
31--BEARING,ROLLER,NEEDLE
Proposed procurement for NSN 3110001570535 BEARING,ROLLER,NEEDLE: Line 0001 Qty 484 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012606775 SWITCH,FLOW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 1DRT7 4417-1-002. The solicitation is an RFQ and wi...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685015099488 TRANSMITTER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 34345 IPTE-306MF-1000-S-100G; 62144 1058...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120000534544 BUSHING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 45934 174062. The solicitation is an RFQ a...
66--DRIVE ASSEMBLY,SWIT
Proposed procurement for NSN 6680003050400 DRIVE ASSEMBLY,SWIT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 89305 474877; U0J60 474877. The so...
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977013747662 BRUSH,ELECTRICAL CO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 0UCP5 SRP-LW-11-M1. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340015863710 COVER,ACCESS: Line 0001 Qty 5 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--INDICATOR SUBASSEMB
Proposed procurement for NSN 6685015042428 INDICATOR SUBASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 54584 P40202220-N001. The solicitation is...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895013009395 INTERCONNECTING BOX: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 01BB2 13227E7230. The solicitation is an R...
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