10--SHIELD ASSEMBLY,PRO
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00
Department of Defense opportunities often flow through multiple subagencies and contracting offices, each with different templates and amendment behavior. Use this hub to keep that activity in one place before final submission checks on SAM.gov.
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6140014920227 BATTERY,STORAGE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved sources are 0WY95 9750S0788; 63017 RG-162. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5330017069723 GASKET: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 1NPE1 FG323000-56. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2530013449426 TORQUE ROD,TANDEM A: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 75Q65 1792830. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 40 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 year or until the aggregate…
Proposed procurement for NSN 2590011893464 TRACK,WIRING HARNES: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 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 1095008778210 HARNESS ASSEMBLY,RO: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0501 DAYS ADO All responsible sources may submit…
Indefinite Delivery Contract: Estimated quantity 233.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6130011721233 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO This is a source controlled drawing item. Approved sources are 16111 100532; 21856 9390-12. The solicitation is an…
Indefinite Delivery Contract: Estimated quantity 636.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
No near-term close dates are currently visible on this page. Frequent issuing offices include DLA LAND.
Browse common filters found across the opportunities listed on this page.