47--TUBE ASSEMBLY,METAL
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Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71956 801627-551; 75477 603511-122. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6105012898023 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS CARNEY DDG 64 By: 0030 DAYS ADO Approved source is 63743 5KR405NS902MHC1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2040008074197 FENDER,MARINE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 3VFE5 0G-2436-SSD; 3VFE5…
Proposed procurement for NSN 4320007894969 PUMP,FUEL EJECTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 205-061-634-001. The solicitation is an RFQ and will be available at the link provided in…
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Proposed procurement for NSN 5962014759682 MICROCIRCUIT,HYBRID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0194 DAYS ADO Approved sources are 0ZAJ1 DB99-1140; 24022 CSA-946820; 51025 SM583101. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2040017014327 SUPPORT,STRUCTURAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Approved source is 82094 26M014303B-9. The solicitation is an RFQ and will be available at the link provided in…
Indefinite Delivery Contract: Estimated quantity 41.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 4330015041656 FILTER ELEMENT,FLUI: Line 0001 Qty 2336 UI EA Deliver To: By: 0118 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…
Proposed procurement for NSN 5999017143521 HEAT SINK,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51435 433D1002-30. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2040013387757 MAT,CARGO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 0ACP0 723106. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1660014975135 PARTS KIT,INLET FIL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 99251 1601354-1. The solicitation is an RFQ and will be available at the link provided…
Indefinite Delivery Contract: Estimated quantity 6.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5930015265781 SWITCH,TOGGLE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 21649 T4-0206; 76301 5M3127-1. The solicitation is an RFQ and will be available at the link provided…