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…
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 250,000.00
Indefinite Delivery Contract: Estimated quantity 1146.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1VD61 160.10.0002; D0911 3BZ10733/6. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 2910009893388 FILTER ELEMENT,FLUI: Line 0001 Qty 1180 UI EA Deliver To: By: 0067 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…
Indefinite Delivery Contract: Estimated quantity 277.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2910014340926 FILTER ELEMENT,FLUI: Line 0001 Qty 87 UI EA Deliver To: By: 0050 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 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…
Proposed procurement for NSN 5330010480563 SEAL,PLAIN ENCASED: Line 0001 Qty 64 UI EA Deliver To: By: 0050 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…
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