59--RELAY,POWER
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Posted: Feb 12, 2026Awarded: Feb 12, 2026
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Proposed procurement for NSN 5995016625383 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0120 DAYS ADO All responsible sources…
Proposed procurement for NSN 4810016213856 COVER PLATE,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 1KWT0 062185. The solicitation is an RFQ and will be available at the link provided in this…
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Proposed procurement for NSN 5935015381846 CONNECTOR,RECEPTACL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 79318 B10232. The solicitation is an RFQ and will be available at the link provided in this…
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Proposed procurement for NSN 5950003937685 COIL,TELEPHONE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO This is a source controlled drawing item. Approved sources are 05228 2712808; 1PVC5 2712808; 4K0V2 2712808. The solicitation is an…
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Proposed procurement for NSN 4820001003309 DISK,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 8FGX3 NM0484-1. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4710007995192 TUBE,TORQUE,INBOARD: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO Approved sources are 1SR57 W2F5627-173; 26437 W2F5627-173. The solicitation is an RFQ and will be available at the link provided…
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Proposed procurement for NSN 4820006036475 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0193 DAYS ADO Approved sources are 81982 A60075; 98391 68-23. The solicitation is an RFQ and will be available at the link…
Indefinite Delivery Contract: Estimated quantity 63.000 ; Not to Exceed 350,000.00
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Indefinite Delivery Contract: Estimated quantity 1067.000 ; Not to Exceed 350,000.00
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Proposed procurement for NSN 5331012857663 O-RING: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 99185 307290; 99185 600332 ITEM 3. The solicitation is an RFQ and will be available at…