Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014410715 DIAPHRAGM PLATE,VAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 35795 N37839; 35975 18356N GROUP 2 ITEM 4A. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040011164719 PUSH ROD ASSEMBLY,S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0600 DAYS ADO Line 0002 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0600 DAYS ADO Line 0003 | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 71956 801627-551; 75477 603511-122. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6160012516260 BATTERY BOX: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0486 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935004304108 CONNECTOR,RECEPTACL: Line 0001 Qty 131 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950012583994 TRANSFORMER,PULSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0293 DAYS ADO All responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 1615014649099 GAGE,SIGHT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Approved source is 97484 2D7156. The solicitation is an RFQ and will be available at the link provided in this noti | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935001436516 NUT,COUPLING,ELECTR: Line 0001 Qty 195 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998016292223 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved sources are 51398 024-905-01; 51398 L-MHK00030. The solicitation is an RFQ and will be availa | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730012711922 CLAMP,HOSE: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0180 DAYS ADO All responsible sources m | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4940002618415 SPRAY GUN,PAINT: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820012367204 VALVE,REGULATING,FL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0067 DAYS ADO Approved source is 55378 40402-402. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5305000569962 SCREW,MACHINE: Line 0001 Qty 114 UI HD Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5910004358179 CAPACITOR,VARIABLE,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 5L804 CKTB500/10/67(III). The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 1240014955666 STEM,SIGHT ALIGNMEN: Line 0001 Qty 317 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO Approved source is 55JW2 S-1000. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320015029398 REPAIR KIT,MAJOR: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Approved sources are 59180 3376/023R; 59180 SDD19647. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935001214992 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810016467559 SEAT,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 0DZG1 6016362-001. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 66822 70000-1. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330010159699 GASKET: Line 0001 Qty 45 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 th | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820014498468 VALVE,SAFETY RELIEF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved sources are 35795 1385 11/4X11/2IN 45TO70PSI; 35795 3457 11/4X11/2IN 45TO70PSI; 35795 YB2385FG685 | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730015895949 COUPLING ASSEMBLY,Q: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 92878 T00130-5083. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5963200016433 ELECTRONIC MODULE,S: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved sources are 38370 833-01C-DWG REF DES A5; 38370 833-01C-PL REF DES A5; 38370 833-06B. The sol | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820015354414 BODY,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 71454 3268126-C1. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 3040000738560 CONNECTING LINK,RIG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All resp | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 1005011159003 FRAME,BLACKOUT: Line 0001 Qty 625 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sourc | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810015443962 GUIDE SEAT: Line 0001 Qty 77 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 00997 845-7108571-XX-40 7108571-XX-06; 71905 845-7108571-XX-40/7108571-XX-06. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1560015297053 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0350 DAYS ADO Approved sources are 12035 171500-69; 76301 74B350058-117. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / TROOP SUPPORT CLOTHING & TEXTILE

Proposed procurement for NSN 8415014469248 GLOVES,FLYERS': Line 0001 Qty 1224 UI PR Deliver To: LVI - OCIE SE By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2520011147689 YOKE,UNIVERSAL JOIN: Line 0001 Qty 137 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510016592072 DOOR,HATCH,VEHICLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4810011656095 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 52374 3G8283-A/L120-10. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930002469757 SWITCH,SEQUENCING: Line 0001 Qty 272 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0133 DAYS ADO Approved sources are 2B706 X27000; 6N016 109; 79U29 2-40902-5; 79U29 3-41700-503. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5980017106178 DISPLAY,OPTOELECTRO: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved source is 0B107 OFB-2065-A1. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6140016588866 BATTERY,STORAGE: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0177 DAYS ADO Approved source is 4YBU2 BAT-06. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730015427677 CAP,TUBE: Line 0001 Qty 1739 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0467 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link p | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730006847199 COUPLING ASSEMBLY,Q: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0529 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available a | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4320015216954 IMPELLER,PUMP,CENTR: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 96046 082678M; 96046 082682M REV E ITEM 19. The solicitation is an RFQ and will be av | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4330123891893 FILTER,FLUID: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 360H2 237540; 360H2 8237540. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2510011739316 TAILGATE,VEHICLE BO: Line 0001 Qty 41 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5330016262466 PACKING ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 387 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources are 1F337 J-55-BJ-3000-A-12; 1F337 J-55-BJ-3001-A | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915017216785 FILTER,RADIO FREQUE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 13619 RF14035A. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4820016454139 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 86184 205870-02A. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4330013084169 FILTER ELEMENT,FLUI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0197 DAYS ADO Line 0002 Qty 122 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0197 DAYS ADO Approved sourc | Type: Combined Synopsis/Solicitation | Sol#: SP