61--BATTERY,STORAGE
Proposed procurement for NSN 6140014938092 BATTERY,STORAGE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0588 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0004…
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Proposed procurement for NSN 6140014938092 BATTERY,STORAGE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0588 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0004…
Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO The solicitation is an RFQ and…
Proposed procurement for NSN 5340005227794 BOLT,MORTISE: Line 0001 Qty 128 UI EA Deliver To: By: 0115 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 aggregate…
Proposed procurement for NSN 2930014411726 PARTS KIT,FAN RADIA: Line 0001 Qty 51 UI KT Deliver To: By: 0062 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…
Indefinite Delivery Contract: Estimated quantity 396.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1005015030021 JAG,BRASS: Line 0001 Qty 181 UI EA Deliver To: By: 0095 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 aggregate…
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0220 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1005014978581 PARTS KIT,GUN: Line 0001 Qty 28 UI KT Deliver To: By: 0139 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 5331005314523 O-RING: Line 0001 Qty 1808 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 2990015237100 STARTER,ENGINE,HAND: Line 0001 Qty 135 UI EA Deliver To: By: 0075 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 aggregate…
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 196.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3020009871958 GEAR,SPUR: Line 0001 Qty 22 UI EA Deliver To: By: 0144 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 aggregate…
Proposed procurement for NSN 1680017298887 HARNESS SET,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 54786 102335-4. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 476.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3040006518194 ACTUATOR ASSEMBLY,C: Line 0001 Qty 14 UI EA Deliver To: By: 0147 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…
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