Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 5965014902547 HEADSET,ELECTRICAL: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 22447 91031-13; 22447 SDS 1031-13. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 557 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0395 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Amendment 1-To update RFP dated 01/06/2026 and upload Amendment 1-Attachments. Amendment 1- Update Due Date to January 16, 2026 at 1pm; Volume 1, Volume II and Volume III due January 16, 2026. Amendment 1- All Past Performance Questionnaires (Attachment 2) due date…
Proposed procurement for NSN 5965008439957 MICROPHONE ELEMENT: Line 0001 Qty 2354 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0057 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5965016289838 LOUDSPEAKER,PERMANE: Line 0001 Qty 212 UI EA Deliver To: By: 0083 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 52.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5831226372053 INTERCOMMUNICATION: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is R0567 1244439-102. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5830015595825 MICROPHONE STATION: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 12763 60173-000-10. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5965014243291 EARPHONE ELEMENT: Line 0001 Qty 1262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved source is 71483 10376G-35. The solicitation is an RFQ and will be available at the link provided in this…
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