61--CONVERTER SUBASSEMB
Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00
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Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6130011074070 SHAFT BRUSH HOLDER: Line 0001 Qty 125 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…
WY BO B2A PANEL REPLACEMENT
Proposed procurement for NSN 6105011895020 ARMATURE,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved sources are 51802 D-230-8 ITEM 42; 51802 DL HAN 327 ES230D019. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 5975015503323 JUNCTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 064H2 306-9004. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 6150016572126 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Approved sources are 17476 1400047-110; 24727 218089092; 96169 218089092. The solicitation is an RFQ and will be available at the…
The FAA has a requirement for the acquisition of miscellaneous electrical, electronic, and mechanical/industrial products used in support of the National Air Space System (NAS) equipment maintenance, repair and overhaul activities. To support this requirement, multiple Blanket Purchase Agreements (BPA) were awarded…
Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C106A6XAXX. The solicitation is an RFQ and will be available at…
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