47--TUBE ASSEMBLY,METAL
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Posted: Feb 10, 2026Awarded: Feb 10, 2026
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Proposed procurement for NSN 5990009140854 SYNCHRO,CONTROL TRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5905014230569 RESISTOR,THERMAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34345 IPTE-230-1000-30G. The solicitation is an RFQ and will be available at the link provided in…
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Proposed procurement for NSN 5340013782562 CONNECTOR,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 55972 2685W000-001; U1605 2685W000-001. The solicitation is an RFQ and will be available at the link…
Indefinite Delivery Contract: Estimated quantity 131.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5985008736662 ANTENNA ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 0WYL6 522-0700-023; 1BSP7 522-0700-023; 4V792 522-0700-023. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0512 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX03; 05991 P-1-29-16. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5340003314878 LEAF,BUTT HINGE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 06DM5 9-61122-10; 0BT76 9-61122-10; 0C7H8 9-61122-10; 0CD56 9-61122-10; 0FYD1 9-61122-10; 0P657 9-61122-10; 1P642 9-61122-10; 29957 9-61122-10;…
Proposed procurement for NSN 4730014636964 ADAPTER ASSEMBLY,VA: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved sources are 97484 2G7369; 99321 236-0040-01. The solicitation is an RFQ and will be available at the link…
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Proposed procurement for NSN 5930200078311 SWITCH,PUSH: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0189 DAYS ADO Approved sources are 38370 148961-1; Z0VY5 148961-1. The solicitation is an RFQ and will be available at the link provided in…