Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 3110011189196 BEARING,ROLLER,CYLINDR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved sources are 36069 3822046-1; 99193 3822046-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat
Proposed procurement for NSN 6680014518144 METER,FLUID FLOW INDIC: Line 0001 Qty 5 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 05991 20HCXXX0X60A5ABAXX02. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are
Proposed procurement for NSN 2540014853183 VISOR,SUN,VEHICLE: Line 0001 Qty 144 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order re
Procure Hose Connection & Fire Hose Manifold for X-99 , Ship Repair Facility and Japan Regional Maintenance Center (SRF-JRMC), U.S. Naval Base Yokosuka. This solicitation is intended only for sources duly authorized to operate and do business in Japan, as prescribed by DFARS 252.225-7042. Prime Contractors outside of J
Proposed procurement for NSN 4810012734718 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 35795 A0605850003P. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificat
Proposed procurement for NSN 1560004970541 TRAILING EDGE,AIRCR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0534 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered.
Real-time PCR system with additional 3-year Service Plan
Proposed procurement for NSN 6685007346573 THERMOSTAT,FLOW CONTRO: Line 0001 Qty 1219 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0156 DAYS ADO Approved sources are 02978 518064; 55193 VD-109106. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation a
Proposed procurement for NSN 5331013512739 O-RING: Line 0001 Qty 544 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.
Proposed procurement for NSN 4330014520976 FILTER ELEMENT,FLUID: Line 0001 Qty 159 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order
Proposed procurement for NSN 5935011963649 CONNECTOR,PLUG,ELEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 71468 041508-0106. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci
Proposed procurement for NSN 3110014867655 BEARING,ROLLER,NEEDLE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO Approved source is 97499 212-311-007-101. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Proposed procurement for NSN 4820005954263 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 79318 114605. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificat
Proposed procurement for NSN 5330016126660 SEAL,MAGNETIC: Line 0001 Qty 123 UI EA Deliver To: By: 0220 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach
Proposed procurement for NSN 2540015084814 INSULATION,VEHICULAR: Line 0001 Qty 48 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order
Proposed procurement for NSN 4330012042585 PARTS KIT,FLUID PRESSU: Line 0001 Qty 476 UI EA Deliver To: By: 0252 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/ord
Proposed procurement for NSN 4820013119490 VALVE,REGULATING,FL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 22501 5642 ITEM 16; 22501 5655-G503. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are
Proposed procurement for NSN 4820012101247 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 62650 1105 3IN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications
Proposed procurement for NSN 2530000889573 BUSHING,SLEEVE: Line 0001 Qty 11504 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specific
Proposed procurement for NSN 3040012470893 SHAFT,SHOULDERED: Line 0001 Qty 31 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reac
Proposed procurement for NSN 5331015278458 O-RING: Line 0001 Qty 468 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.
Proposed procurement for NSN 2990009442053 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 12 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO Approved source is 72582 5103782. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availabl
Proposed procurement for NSN 5930015023915 SWITCH,ROTARY: Line 0001 Qty 74 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 3
Proposed procurement for NSN 4820015786741 CYLINDER AND VALVE ASS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 15927 200779-02. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.