48--VALVE,2 WAY OPERATION
Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 86184 79300A 3/8IN. The solicitation is...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 74 of 279)
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43--PARTS KIT,COMPRESSOR
Proposed procurement for NSN 4310016818723 PARTS KIT,COMPRESSOR: Line 0001 Qty 111 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
45--HEATER,WATER,ELECTRIC
Proposed procurement for NSN 4520017255878 HEATER,WATER,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link...
35--DRYING TUMBLER,LAUNDRY
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUNDRY: Line 0001 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BENFOLD DDG 65 By: 0020...
59--ADAPTER,WAVEGUIDE
Proposed procurement for NSN 5985013040254 ADAPTER,WAVEGUIDE: Line 0001 Qty 1 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105011644867 MOTOR,ALTERNATING CURR: Line 0001 Qty 11 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--COVER,TROOP SEAT
Proposed procurement for NSN 2540015195547 COVER,TROOP SEAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 75Q65 5SK66. The solicitation is an RFQ a...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945016234534 SOLENOID,ELECTRICAL: Line 0001 Qty 31 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 74 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014738346 CONTACT,ELECTRICAL: Line 0001 Qty 32 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145011911479 CABLE,SPECIAL PURPO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150011108231 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0869 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
CHASSIS,VME,12 SLOT
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...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016725317 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0PXV4 A14G2770-2. The solicitation is an...
29--PUMP ASSEMBLY
Proposed procurement for NSN 2930010881170 PUMP ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Approved source is 7PZX0 16205340. The solicitation is an RFQ an...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930005011787 SWITCH,SENSITIVE: Line 0001 Qty 337 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSURE
Proposed procurement for NSN 6685014970984 TRANSMITTER,PRESSURE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Approved sources are 07309 P-2-18-11; 34345 IPTE-230(S)-...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010695931 TUBE ASSEMBLY,METAL: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--FIBER ROPE ASSEMBLY SE
Proposed procurement for NSN 4020014956232 FIBER ROPE ASSEMBLY SE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 8D826 N252-500SS. The solicitation i...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330016808607 FILTER ELEMENT,FLUID: Line 0001 Qty 31 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
34--TORCH SET,WELDING
Proposed procurement for NSN 3433002946743 TORCH SET,WELDING: Line 0001 Qty 86 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
48--VALVE,STOP-LIFT-CHECK
Proposed procurement for NSN 4820016263871 VALVE,STOP-LIFT-CHECK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 12536 60761-010; 27195 11-950; 3B1R2 6...
25--HOUSING,AXLE ASSEMBLY,
Proposed procurement for NSN 2520998526081 HOUSING,AXLE ASSEMBLY,: Line 0001 Qty 1 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
WATCH SUPV CHAIR
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...
BRACE, AIRCRAFT GROUND SERVICING
SYNOPSIS: #N68335-26-Q-1194 BRACE, AIRCRAFT GROUND SERVICING Naval Air Warfare Center Aircraft Division - F/A-18F and EA-18G Royal Australian Air Force Program The Naval Air Warfare Center, Aircraft D...
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