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 2540002559206 BLADE,WINDSHIELD WI: Line 0001 Qty 114 UI EA Deliver To: By: 0077 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 2530001405440 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 23 UI EA Deliver To: By: 0074 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…
ITEM: Carrier, Gear Assembly NSN: 3010-01-570-7426 MFR CAGE / PART NO: Meritor, Inc. (3D6E9) P/N 320001045A01168 OR Oshkosh Defense, LLC (75Q65) P/N 17KP694 QUANTITY: 7 (with 100% option) FOB: Destination KIND OF CONTRACT: Firm fixed price This procurement is restricted to the…
Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIEL: Line 0001 Qty 163 UI EA Deliver To: By: 0050 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…
Synopsis for W912CH-25-Q-0125 - Wiring Harness, Bran NSN: 2920012615236 Part Number: 12345215 Estimated Quantity: 180 each NAICS: 336320 Unit of Issue: Each Inspection/Acceptance: Origin FOB Point: Destination Level of Preservation/Packaging: Military B The solicitation is anticipated for release in two weeks and…
Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICUL: Line 0001 Qty 19 UI EA Deliver To: By: 0140 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 2540012456992 BLADE,WINDSHIELD WI: Line 0001 Qty 132 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…
Proposed procurement for NSN 2530007001709 RING WHEEL BEARING: Line 0001 Qty 124 UI PG 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…
Proposed procurement for NSN 2540015833923 HANDLE,WINDOW REGUL: Line 0001 Qty 826 UI EA Deliver To: By: 0067 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 2530015584921 CHAMBER,AIR BRAKE: Line 0001 Qty 108 UI EA Deliver To: By: 0066 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 2510015877850 FENDER,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: By: 0064 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 2530015874444 CHAMBER,AIR BRAKE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 338X5 3881826C1. The solicitation is an RFQ and will be available at the link provided in this…
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