59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved source is…
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Proposed procurement for NSN 5995016648395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved source is…
DIBBS RFQ listing for solicitation SPE7M126U3101. Item or requirement: 59--CONNECTOR,PLUG,ELEC. Synopsis: DIBBS RFQ listing for solicitation SPE7M126U3101.…
DIBBS RFQ listing for solicitation SPE7M126U3115. Item or requirement: 59--SOLENOID,ELECTRICAL. Synopsis: DIBBS RFQ listing for solicitation SPE7M126U3115.…
Proposed procurement for NSN 5930010502603 SWITCH,PRESSURE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Line 0002 Qty 1 UI…
DIBBS RFQ listing for solicitation SPE4A726T238P. Item or requirement: 59--CABLE ASSEMBLY,SPEC. Synopsis: DIBBS RFQ listing for solicitation SPE4A726T238P.…
DIBBS RFQ listing for solicitation SPE7M226U0196. Item or requirement: 59--TERMINAL,LUG. Synopsis: DIBBS RFQ listing for solicitation SPE7M226U0196. Item or…
Proposed procurement for NSN 5935014606170 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an…
Proposed procurement for NSN 6130017189642 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 099Q2…
The 732 Operations Group (OG) requires the purchase, delivery, and installation of: 160 UPS 12HX540 UPS Batteries and installation equipment Please find the…
Proposed procurement for NSN 5970015644038 INSULATION SHEET,EL: Line 0001 Qty 1069 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0192 DAYS ADO Approved…
To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3312 along with your company quote and/or specification…
PLEASE SEE SOLICITATION FOR DESCRIPTION OF SUPPLIES BEING PROCURED.
The Minneapolis VA Health Care System requires Haag-Streit BX900 Slit Lamp and accessories with the Salient Characteristics listed below. This is a sources…
Proposed procurement for NSN 6140017258335 BATTERY,STORAGE: Line 0001 Qty 349 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is…
04/10/2026 - Solicitation Amendment 0001 is attached. 04/08/2026 - Updated Description of Requirement (DOR) and questions and answers are attached. Request for…
REQUEST FOR QUOTE 70Z08526Q30046B00 QUOTE DUE NLT: 04/25/2026, 12 PM EST ITEM REQUIRED DELIVERY DATE: 09/13/2026 NAICS 335999 This is a combined…
4/10/2026: Amendment 1 - Solicitation period is extended to 4/13/2026. 3/30/2026: This is a combined synopsis/solicitation for commercial services prepared in…
Noun: WIRING HARNESS NSN: 6150015608969 Quantity:3 & 100% Option Solicitation issue date: Week of 4/13/2026
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