53--BOLT,SHEAR
Proposed procurement for NSN 5306012195936 BOLT,SHEAR: Line 0001 Qty 2141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0454 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 86 of 273)
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USNS SALVOR (T-ARS 52) VOYAGE REPAIR AVAILABILITY (VRA)
Vessel: USNS SALVOR (T-ARS 52) Solicitation Number: N6264927QL003 Requirement: Voyage Repair Availability Issue Date of Solicitation: 27 October 2026 Period of Performance: December 2026 Location: Sub...
15--PLATE,STRUCTURAL,AIRCR
Proposed procurement for NSN 1560016966937 PLATE,STRUCTURAL,AIRCR: Line 0001 Qty 2 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB2039 DD DEPOT O...
43--FILTER ELEMENT,FLUID
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUID: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO Approved source is 62144 33-0238. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015210165 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 35795 YB2385B225. The solicitation is a...
Tailcone Studs
Naval Surface Warfare Center Carderock Division intends to award a firm fixed price contract for Tailcone Studs.
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011637470 BUSHING,SLEEVE: Line 0001 Qty 1487 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280...
51--GUN,SEALANT,20 OUNC
CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
WINCH,CARGO P47
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|2:1 COMBO|N/A| | |...
Helicopter Weapon Recover System
See attachments for details on this opportunity.
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent|||...
28--SEAL,METALLIC,NONAIRCR
Proposed procurement for NSN 2835014558620 SEAL,METALLIC,NONAIRCR: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0152 DAYS ADO Approved sources are 2N935 693616-1; 99193 693616-1....
28--BLADE SET,FAN,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||ISO|ISO 9001 OR HIGHER|||||...
59--HEAT SINK,ELECTRICA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent|||...
17--CYLINDER,WATER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| S...
29--IGNITER,SPARK,GAS TURB
Proposed procurement for NSN 2925013766760 IGNITER,SPARK,GAS TURB: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN J...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equiva...
59--HEAT SINK,ELECTRICA
NSN 7R-5999-016637553-EY, REF NR 514634-1, QTY 4 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and c...
25--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
25--ACCUMULATOR,PNEUMAT, IN REPAIR/MODIFICATION OF
NSN 7R-2530-014183271-V2, TDP VER 004, QTY 327 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exis...
16--AUX RACK MAINFRAME
CONTACT INFORMATION|4|APAB.42|MBA|445-737-7416|SABRINA.FIOCCA@DLA.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
PGMC LRM,AIRCRAFT,M
CONTACT INFORMATION|4|APBC.20|MBA|215-559-1610|Nicholas.Poplawski@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59 - Switch Assembly
The response date referenced is estimated. Issue date is on or around 11/16/2026, with the Response date on or around 12/18/2026. Note: Copies of this solicitation will only be available via the World...
53--RIVET,SOLID
CONTACT INFORMATION|4|N791.15|LRJ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
PUMP,RECIPROCATING
CONTACT INFORMATION|4|APBB.07|2B2|(445) 737-3576|Kaileigh.Blaker@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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