Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 5998013354451 ELECTRONIC COMPONENTS: Line 0001 Qty 1 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 32770 511-01209-60. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not avai
Proposed procurement for NSN 4710000833515 TUBE,CONNECTOR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0105 DAYS ADO Approved source is 70236 HP679702. 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 5310015185913 WASHER,FLAT: Line 0001 Qty 64 UI EA Deliver To: By: 0021 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 350
Proposed procurement for NSN 5930014713248 SWITCH: Line 0001 Qty 385 UI EA Deliver To: By: 0267 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 4820010731800 VALVE,SUCTION VENT: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0485 DAYS ADO This is a source controlled drawing item. Approved sources are 86090 6753; 96736 18-1100. The solicitation is an RFQ and will be available at the link provided in this notice.
Proposed procurement for NSN 4320014363821 SLEEVE,SHAFT,PUMP: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 63857 0659C0824S902A; 78314 0659C0824S902A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation
Proposed procurement for NSN 5330123826622 SEAL,NONMETALLIC SPECI: Line 0001 Qty 1 UI EA Deliver To: By: 0097 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 1680015732952 COWLING ASSY,LH,AIR: Line 0001 Qty 1 UI EA Deliver To: FB4877 355 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0189 AV BN 01 CO G MED CO AA By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0004 Qty
Proposed procurement for NSN 4820000583509 VALVE,CHECK: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 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 Specifications and
Proposed procurement for NSN 6230016993102 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved sources are 1CAY9 70E-GSK-TLK-1453969; 49YD0 70E-GSK-TLKV1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation
Proposed procurement for NSN 4820013265839 VALVE,SAFETY RELIEF: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 11859 D51020 ITEM R10AC1C112-BM1; 11859 R10AC1C112-BM1; 5P967 BASAA05SBB-A030. The solicitation is an RFQ and will be available at the link provided in this not
Proposed procurement for NSN 3040015757676 CONNECTING LINK,RIGID: Line 0001 Qty 21 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
Proposed procurement for NSN 4710013710322 TUBING,NONMETALLIC: Line 0001 Qty 1522 UI EA Deliver To: By: 0072 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 4710007262160 TUBE,METALLIC: Line 0001 Qty 7540 UI FT Deliver To: By: 0128 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 4820012697873 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 15187 NMP154902S0184. 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 2540015784989 NOZZLE,WINDOW WASHER: Line 0001 Qty 45 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 4820003694997 PARTS KIT,VALVE: Line 0001 Qty 53 UI EA Deliver To: By: 0078 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 6105011813090 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 51802 A-320-27 GR1. 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 4810016657130 ACTUATOR,ELECTROMECHAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0144 DAYS ADO Approved source is 63600 0511-15-S704N-100. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not av
Proposed procurement for NSN 2590013369937 BRACKET,VEHICULAR COMP: Line 0001 Qty 32 UI EA Deliver To: By: 0085 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/orde
Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING CURR: Line 0001 Qty 182 UI EA Deliver To: By: 0109 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
The DoWEA Pacific-West Region requires commercial-grade physical fitness equipment for Humphreys High School, located in the Republic of Korea. This equipment will support the school's physical education curriculum and athletic programs by providing students with modern, safe, and effective training resources.
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Proposed procurement for NSN 5325008593781 STUD,TURNLOCK FASTENER: Line 0001 Qty 2456 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 97393 SL1579. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availabl