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 6110016761212 SUPPRESSOR,CATION: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 55957 088670; 55957 088670CMD. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6105010144669 MOTOR,DIRECT CURREN: Line 0001 Qty 7 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO Approved source is 54374 80D-0287. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6210017326512 FIXTURE,LIGHTING: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 0EYW4 142677. The solicitation is an RFQ and will be available at the link provided in this notice.…
SOLICITATION FOR COMMERCIAL ITEMS DLA MARITIME PUGET SOUND intends to procure, HEADLAMP manufactured in accordance with material specifications. The solicitation will be issued as; 100% SDVOSB commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5. The resultant award…
SEE ATTACHED 100% WOSB SET-ASIDE SOLICITATION
Indefinite Delivery Contract: Estimated quantity 50.000 ; 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|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ESTIMATE OF PERCENTAGE OF RECOVERED MATERIAL CONTENT FOR EPA…
The proposed acquisition constitutes a consolidation of contract requirements as defined in FAR 2.101 and 7.107-2 for the items previously indicated on prior notices related to this announcement.
The proposed acquisition constitutes a consolidation of contract requirements as defined in FAR 2.101 and 7.107-2 for the items previously indicated on prior notices related to this announcement.
CONTACT INFORMATION|4|N743.30|N/A|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report &…
Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5920015244126 FUSE,CARTRIDGE: Line 0001 Qty 131 UI EA Deliver To: By: 0078 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 6130014759150 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0157 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 2910015475370 SWITCH,LIQUID LEVEL: Line 0001 Qty 5 UI EA Deliver To: By: 0099 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…
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