53--SEAL,PLAIN
Open to view details.
Filter and search for solicitations and contract listings.
Open to view details.
Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO This is a source controlled drawing item. Approved sources are 05228 ASM00395-01; 3U011 1092900-001; 4FX47 F1431-5; 5ZQQ9 F4154.…
Open to view details.
Proposed procurement for NSN 5998014233221 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0264 DAYS ADO Approved source is 90073 244-601108-004. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO 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 4730012134182 LOCKNUT,TUBE FITTIN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 N20520A. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6105016682542 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved source is 75477 500826-4947. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5930015736124 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 15090 7635911-003; 81590 32503-102. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340006193722 STRAP,RETAINING: Line 0001 Qty 468 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources are 00624 BAC10BA40; 83930 751-40-10; 84971 TA4C34-40. The solicitation is an RFQ…
Open to view details.
Open to view details.
Open to view details.
Open to view details.
Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00
Open to view details.
Proposed procurement for NSN 4810014858130 VALVE,BUTTERFLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 20722 9325A16-3124-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
Open to view details.