53--PLUG ASSEMBLY,SEALING
Proposed procurement for NSN 5340010412289 PLUG ASSEMBLY,SEALING: Line 0001 Qty 280 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0204 DAYS ADO Approved source is 92555 PLRA2810010A. The so...
Current Government Contract Opportunities for
DEPT OF DEFENSE (Page 95 of 382)
There are currently9,544active government contract opportunities for this Agency.
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48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011437230 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 20212JM41M; 5P967 BAMAA05MGG-A0...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677604 CYLINDER SLEEVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 28953 63-C2119. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820013704012 VALVE,CHECK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 51663 RD34098-1. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720013972352 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38ZC7 23051395-1; 78570 CK000220SS0190...
AUDIO/VIDEO EQUIPMENT
Interested in purchasing numerous audio & video equipment. Review the attachment for instructions on where and how the TV's are to be mounted. This solicitation is for Small-Business Set-Asides.
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710009976158 TUBING,NONMETALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1T5V8 JMS-5274; 74965 JMS-5274. The so...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014536071 VALVE,GLOBE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
30--SHAFTING,FLEXIBLE
Proposed procurement for NSN 3040011659646 SHAFTING,FLEXIBLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04638 410M003-054. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011844104 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 8557902H. The solicitation is an RFQ...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820013292054 VALVE,REGULATING,FLUID: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07039 NM100177 REV B ITEM 7; 994...
29--SENSOR ASSY EXP TNK
Proposed procurement for NSN 2990014693278 SENSOR ASSY EXP TNK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--NIPPLE,TUBE
Proposed procurement for NSN 4730014654702 NIPPLE,TUBE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99643 48256. The solicitation is an RFQ and will b...
IIS USFS Tanbark Hazard Tree Removal
All questions for this solicitation must be submitted in writing, via email, to the POC’s listed below. All questions must be submitted 10 days prior to the quote due date. Thursday, September 10, 202...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4810012295519 STEM,FLUID VALVE: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62319 20649. The solicitation is an RFQ and...
APC UPS Units
Combined Synopsis/Solicitation for Commercial Products and Commercial Services General Information Title: APC UPS Units Document Type: Combined Synopsis/Solicitation Solicitation Number: FA87526Q0928...
Vocational Training Programs
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part RFO FAR part 12.202. This announcement constitutes the solicitation only. Quote...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820003141927 DISK,RUPTURABLE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved source is 25693 33402003. The solicitation is a...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105014884917 MOTOR,TORQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0195 DAYS ADO Approved sources are 12779 99-D0243-9; 99193 3882313-9. The s...
43--CONNECTING ROD,PISTON
Proposed procurement for NSN 4310013677607 CONNECTING ROD,PISTON: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0018 DAYS ADO Approved source is 28953 A7-C2040. The solicitation is...
N0038326PR0R788_FMS
See attached document
59--SWITCH,FLOW
Proposed procurement for NSN 5930010277616 SWITCH,FLOW: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04034 38729. The solicitation is an RFQ and wi...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999000786804 CONTACT,ELECTRICAL: Line 0001 Qty 1496 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--COOLER,LUBRICATING OIL
Proposed procurement for NSN 2930014390535 COOLER,LUBRICATING OIL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63005 23059120; 6LE50 5-131-10-045...
59--RECTIFIER,SEMICONDUCTO
Proposed procurement for NSN 5961014000888 RECTIFIER,SEMICONDUCTO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13409 SEN-1840; 82577 H8000318-001F. T...
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