DIGITAL POWER SUPPL
NSN 7RH-1680-016460638-E7, LM-3R311-PS, QTY 11 EA, DELIVERY FOB ORIGIN. This part must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by t...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 94 of 389)
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CCTV Installation in IDRC
CCTV upgrade to install a closed-circuit camera system and set of remote door openers IAW Attachment 1 – Statement of Work. 28 April 2026 Updates: 1. Updated SOW now includes additional work relating...
N0038326QA076
Repair of P/N 7959725-001.
CH-53K Program O-Level Bag Group E
Naval Air Warfare Center Aircraft Division (NAWC-AD) Solicitation Number: N68335-26-R-1025 Solicitation Title: CH-53: FY26 O-Level Peculiar Support Equipment Group E **Please note N6833526R10250003 wa...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011932300 SWITCH,RADIO FREQUE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
2030-DAVITS, BOAT, BOOM
This requirement is for NSN: 7HH 2030 016892583; Item Name: DAVITS,BOAT,BOOM; Part Number: 583-6743669 REV G.
FMS Spare, QTY 1, NIIN LLF02N277, H-53
See Attached
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N712.30|AEK|771-229-0381 |ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (D...
61--WIRING HARNESS
Proposed procurement for NSN 6150014506939 WIRING HARNESS: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0226 DAYS ADO The solicitation is an RFQ and will be available at the link p...
N00383-26-Q-AA35
7RH 6610 999591446 H5
26084-0096_SPARE
Spare_NSN 1HM 6810-01-578-2043 SODASORB POUCH QTY 20
RFQ- DLA MARITIME, RADOME (NSN 5985-01-574-6295)- Qty 4
Please see attached PDF: 2.01 SPRMM1-26-Q-HC44
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015991061 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Approved sources are 16275 7-21459; 70974 123SCAV9984-1. T...
Filter Element, Fluid
SOURCES SOUGHT ---------------------------------------------------------------------------------------------------------- REQUIRED RESPONSE DATE: 3:00 pm EST on 5/5/2026 Contract Specialist: Kimberly...
walk-in cooler/freezer system
Provide all necessary engineering, labor, material and equipment to replace an existing walk-in cooler/freezer system for food storage in Building 79 at the Defense Distribution Center Susquehanna.
58--COVER,ELECTRONIC
NSN 1H-5840-014379608-A5, TDP VER 012, REF NR 7538384, QTY 36 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015023294 FLOOR,BODY,VEHICULA: Line 0001 Qty 74 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USNS GRASP FY27 Regular Overhaul and Drydocking
See attached documents for the USNS GRASP FY27 Regular Overhaul and Drydocking.
61--BATTERY BOX
Proposed procurement for NSN 6160016960334 BATTERY BOX: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 0B107 TOW-2030-A2. The solicitation is an RFQ and...
Cooking and Baking Equipment
The government is seeking to purchase cooking and baking equipment in the near future. This notice is issued to request quotes for the specified item. This post does not serve as a solicitation. See a...
7HH 5980 016203051- DISPLAY TOUCH SCRN
See attachment for more information
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015780216 CABLE ASSEMBLY,POWE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the l...
CaseAndNozzleAssembly_End_Item_F110_NSN_2840012403588PR_PN_9528M23G12
See Attached Document.
31--BEARING,BOTTOM ASSY
Proposed procurement for NSN 3120005626989 BEARING,BOTTOM ASSY: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0445 DAYS ADO Approved source is 0UBG9 10756-D-18F. The solicitation is...
15--DUCT,FLANGED
Proposed procurement for NSN 1560013177808 DUCT,FLANGED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Approved source is 70210 2340308-1-1. The solicitation is an RFQ...
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