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 2590015685877 MOLDING,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0083 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 2590011067847 FRAME,BLACKOUT: Line 0001 Qty 344 UI EA Deliver To: By: 0085 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 2590001341187 PAD,CUSHIONING: Line 0001 Qty 50 UI EA Deliver To: By: 0109 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 2590009532172 DAVIT,VEHICLE,BOOM: Line 0001 Qty 78 UI EA Deliver To: By: 0113 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…
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1015012367371 SAFETY SWITCH ASSEM: Line 0001 Qty 9 UI EA Deliver To: By: 0213 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 2530011791417 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 2590014863208 LEG,INNER,SHOE,JACK: Line 0001 Qty 197 UI EA Deliver To: By: 0084 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 2590011893464 TRACK,WIRING HARNES: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
UPDATE: The Request For Information closing date has been extended to February 20th, 2026 at 2PM EST. Request For Information Item Name: Stryker Family of Vehicles (FoVs) Tire Fire Suppression Bottle Quantity Range: 1,200-1,800 EA Bottles Description/Capability: The Fire Suppression Bottle will…
Contract Specialist: John McCarthy Email: john.mccarthy@dla.mil Solicitation will be issued on or about: 2/20/2026 Solicitation will close on or about: 3/20/2026 NSN: 1005-014311453 Nomenclature: ROTOR GYRO ASSY Set-Aside Type: Unrestricted Quantity: 25 EA Option: 100% ; this may or may not be…
Synopsis SPRDL1-26-R-0018 This posting is a synopsis, not an official RFP. See below for details: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-00-150-5897 TOTAL QTY: 54,386 (Base 27,193 each + Option 27,193 each) PACKAGING: Military A Inspection/Acceptance: Origin/Origin FOB: Origin TDP: Technical Data is…
SOLICITATION: U.S. Army Contracting Command - Detroit Arsenal (ACC-DTA) Nomenclature: Kit, Electronic Thermal Warning Devise (ETWD) Tube Temperature Display Solicitation Number: W912CH-25-R-0053 This solicitation W912CH-25-R-0053 is intended to result in a Three-Year Indefinite Delivery/Indefinite Quantity (IDIQ), Firm Fixed Price contract for the…
THIS SYNOPSIS IS FOR INFORMATIONAL PURPOSES ONLY. The program office within Program Executive Officer, Land Systems (PEO LS) Marine Corps for the Ground Based Air Defense (GBAD) intends to award a hybrid contract (Firm-Fixed Price and Cost Type) on a sole-source basis…
Indefinite Delivery Contract: Estimated quantity 275.000 ; Not to Exceed 350,000.00
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