Posted: Jan 09, 2026Awarded: Jan 09, 2026• $48,089
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Proposed procurement for NSN 5999016645754 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO Approved sources are 35YY9 MIS-52427 TYPEII CLASSII 2INWIDE; 3SKQ3 MIS-52427 TYPEII CLASSII 2INWIDE. The solicitation is an RFQ and…
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D642-003. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5998014876913 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 28199 10-4715 ITEM 21; 28199 EM-259. The solicitation is an RFQ and will be…
Proposed procurement for NSN 5950016095120 COIL ASSEMBLY,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99657 235993-0004. The solicitation is an RFQ and will be available at the link provided in this…