25--CONTROL BOX,ELECTRI
Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 250,000.00
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Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 250,000.00
Proposed procurement for NSN 4730013207111 STRAINER ELEMENT,SE: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 18350 WC-00394A-4B. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved sources are 05LP8 K5831; 1RDZ1 593486-2; 34087 K5831; U1605 593486. The solicitation is an RFQ and will…
Proposed procurement for NSN 6220013597810 LIGHT,INDICATOR: Line 0001 Qty 15 UI EA Deliver To: By: 0075 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 6220012199355 PANEL,INDICATING,LIGHT: Line 0001 Qty 24 UI EA Deliver To: By: 0060 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 6220001517536 LENS,LIGHT: Line 0001 Qty 84 UI EA Deliver To: By: 0017 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 6220014341101 BEZEL,OPEN RING: Line 0001 Qty 5 UI EA Deliver To: By: 0060 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 6220002156358 LIGHT,NAVIGATIONAL,: Line 0001 Qty 47 UI EA Deliver To: By: 0102 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…
CONTACT INFORMATION|4|N791.05|LRH|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P598|ashlyn.m.blimegger.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
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