Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Indefinite Delivery Contract: Estimated quantity 18.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 70.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 1803.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 269.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 124.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5950004326440 TRANSFORMER,CURRENT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 27192 10-2883; 27192 10-2883-2. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5905016950483 RESISTOR ASSEMBLY: Line 0001 Qty 949 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved sources are 44655 640SP002; 8Y233 640SP002. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5905000764114 RESISTOR,VARIABLE,W: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO This is a source controlled drawing item. Approved source is 95266 16463. The solicitation is an RFQ and will be…
Proposed procurement for NSN 6130014909913 POWER SUPPLY: Line 0001 Qty 89 UI EA Deliver To: By: 0127 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 6130014755312 BATTERY POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: 0104 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Approved source is 0VWE2 TI5200GPU-24. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5910014528256 CAPACITOR,FIXED,CER: Line 0001 Qty 5 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved sources are 13619 ZD4020142; 21966 DXT-1061-1; 23280 KER2A6906SP. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5905003966457 RESISTOR,VARIABLE,W: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28199 A5412. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5905013678640 RESISTOR,VARIABLE,N: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 6ZMJ9 316D-001. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5905014230569 RESISTOR,THERMAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34345 IPTE-230-1000-30G. The solicitation is an RFQ and will be available at the link provided in…
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