Posted: Jan 09, 2026Awarded: Jan 09, 2026• $191,148
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Proposed procurement for NSN 6110015113714 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 63743 27120 REV D PC NO.1; 63743 IC5181C106A6XAXX. The solicitation is an RFQ and will be available at…