Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
RFP - Solicitation SPRHA4-26-R-0248 NSN: 6140-01-055-0435 P/N: 16VE013003-1 / 017470-000 / ILI4000-101 / 6000-010 / 16342 Quantity: 403 Noun: BATTERY, STORAGE APPL: F-16
Proposed procurement for NSN 5970011847381 INSULATION SLEEVING,EL: Line 0001 Qty 1041 UI FT Deliver To: By: 0062 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 6145011355951 CABLE,POWER,ELECTRI: Line 0001 Qty 400 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 250,000.00
Proposed procurement for NSN 5945011864765 RELAY,THERMAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 63743 104.813-4; 63743 1265.4; 63743 23948PC2. The solicitation is an RFQ and will be available at the link…
Sole Source Solicitation Documents attached for review.
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5925015702626 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO Approved source is 47750 SWI7158. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6140016097775 BATTERY ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0003 Qty 19 UI EA Deliver To: COMMANDER…
Proposed procurement for NSN 6130014080400 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 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 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 07187 8527410-901. The solicitation is an RFQ and will be available at the link provided in this notice.…
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