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 6220002253462 LENS,LIGHT: Line 0001 Qty 16 UI EA Deliver To: By: 0134 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 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 167 UI EA Deliver To: By: 0042 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 4820010152913 VALVE,MANUAL BLEED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 91816 P80-228. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2540016143438 GUARD,SPLASH,VEHICU: Line 0001 Qty 32 UI EA Deliver To: By: 0079 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 2530015249920 BRAKE,SHOE TYPE: Line 0001 Qty 45 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: Power Supply Assembly NSN: 6120-01-682-0035 MFR PART NO: 12571085 BASE QTY: 45 OPTION QTY: 45 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation is Sole Sourced to DRS Network & Imaging Systems (CAGE 24290). The TDP…
Please see attachments for additional details and requirements.
Indefinite Delivery Contract: Estimated quantity 156.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
Attached is the J&A for Other Than Full and Open Competition redacted for public release following the awarded contract # SPE7LX26D5013.
Proposed procurement for NSN 2910015639547 FILTER ELEMENT,FLUI: Line 0001 Qty 1607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 18265 P550824; 33457 FS19947; 338X5 2523635C91. The solicitation is an RFQ and will be available at the…
Indefinite Delivery Contract: Estimated quantity 71.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2530013564613 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0003 Qty 125 UI…
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