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 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 6220014596969 LIGHT,BLACKOUT: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 5A910 12422346-28L; 75Q65 1769180. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0259 DAYS ADO Approved source is 81579 407-4356. The solicitation is an RFQ and will be available at the link provided in this notice.…
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5930014557933 SWITCH,THERMOSTATIC: Line 0001 Qty 61 UI EA Deliver To: By: 0027 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 289.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3510010100896 LAUNDRY PRESS,COMME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved source is 11023 53VAN. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 5998015469210 CIRCUIT CARD ASSEMB: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 21269 B809-5003. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N743.25|WVP|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…
Sources Sought W58RGZ-26-R-0042 OVERHAUL/UPGRADE OF THE GEARBOX, ACCESSORY DRIVE FOR THE UH-60 BLACK HAWK INTRODUCTION: The U.S. Army Contracting Command-Redstone Arsenal (W58RGZ) ATTN: CCAM- ALB, Building 5303, Martin Road Redstone Arsenal, AL 35898-5280 (US) is issuing this Sources Sought as a means…
Browse common filters found across the opportunities listed on this page.
