Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
DIBBS bridge listing for solicitation SPE4A626U2262. Synopsis: Proposed procurement for NSN 5940014824039 TERMINAL,QUICK DISC: Line 0001 Qty 64 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order…
DIBBS bridge listing for solicitation SPE4A626U1829. Synopsis: Indefinite Delivery Contract: Estimated quantity 48.000 ; Not to Exceed 350,000.00 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis:…
Please review the NSN below and provide us with any sources that are able to manufacture this item. Provide the location of the manufacturer (City, State or Country if applicable). Please provide the POC’s for these manufacturers if available. All this information…
DIBBS bridge listing for solicitation SPE7M226T1951. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Gage House Terminal Blocks IAW Workmanship, Specifications and Drawings FY26 REQ# 15700 HIF STK# 5305031
Proposed procurement for NSN 6140016794822 BATTERY,STORAGE: Line 0001 Qty 220 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 51828 BT-70716BV. The solicitation is an RFQ and will be available at the link provided in…
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|combo||tbd|SPRMM1|tbd|tbd|tbd|tbd|||tbd|||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL…
Proposed procurement for NSN 6150015559790 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
THE NAVY DOES NOT POSSESS THE TECHNICAL DATA NECESSARY TO PRODUCE THIS ITEM. THE SPARES OF THIS ITEM HAS BEEN DETERMINED TO BE SOLE SOURCE. ONLY SOURCES THAT ARE APPROVED BY THE IN-SERVICE ENGINEERING ACTIVITY (ISEA) MAY BE CONSIDERED FOR THE SPARES…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation;…
Proposed procurement for NSN 6105014133389 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 71956 801627-539-03. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5995016977766 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0655 DAYS ADO Approved source is 81205 786T8706-0AC. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE4A726T025Q. Synopsis: Proposed procurement for NSN 5940016444575 DRY AIR UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved sources are 5G8A6 54.1151.560.00; D1901 54.1151.560.00. The solicitation is an RFQ…
DIBBS bridge listing for solicitation SPRMM126QMC30. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| 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…
Proposed procurement for NSN 5977016183251 PARTS KIT,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 8FGX3 6050045-701. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5995016856505 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 06324 8071-6181. The solicitation is an RFQ and will be available at the link provided…
DIBBS bridge listing for solicitation SPE7M226U0076. Synopsis: Indefinite Delivery Contract: Estimated quantity 857.000 ; Not to Exceed 350,000.00 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Indefinite Delivery Contract: Estimated quantity 857.000 ; Not to Exceed 350,000.00
Browse common filters found across the opportunities listed on this page.
