NAICS 33441 Government Contracts

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5905016950483 RESISTOR ASSEMBLY: Line 0001 Qty 2231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 44655 640SP002; 8Y233 640SP002. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

49--INFLATOR-GAGE,PNEUM

ContractWomen-Owned Small BusinessClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4910012531344 INFLATOR-GAGE,PNEUM: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 94894 1089. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,RADI

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995011068566 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0170 DAYS ADO Approved sources are 00752 365292-1; 0DR48 365292-1; 27456 365292-1; 58078 365292-1. The solicitati | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995011919416 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0406 DAYS ADO Approved source is 22830 8190001398-1. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--SWITCH,PUSH

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9573b6e8aa1a41b28945570c067cd12d

49--STAND,VEHICLE SUPPO

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 4910151515774 STAND,VEHICLE SUPPO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is A4249 99366730. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

49--CLEANER,PRESSURE,SO

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=49b17646fee94889bb2ce6a28ddaf28c

61--WIRING HARNESS,BRAN

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150015223621 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0702 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsibl | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SHIELDING GASKET,EL

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999016874414 SHIELDING GASKET,EL: Line 0001 Qty 266 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 60050 EMS-12-F. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

49--RACK,EXT FUEL TANK

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4920016510375 RACK,EXT FUEL TANK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this | Type: Combined Synopsis/Solicitation | Sol#: SPE

61--CABLE ASSEMBLY,SPEC

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150015518686 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved sources are 73030 V45-0375; 96169 EB-4022-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--CABLE ASSEMBLY,SPEC

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995015390396 CABLE ASSEMBLY,SPEC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0641 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--TRANSISTOR

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961014446126 TRANSISTOR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved sources are 07256 32N60A; 30043 SSG5961; 43611 SNG1012; 81483 IRGAC50U. The solicitation is an RFQ and wil | Type: Combined Synopsis/Solicitation | Sol#: SP

49--SHOP EQUIPMENT,UTIL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4940015574004 SHOP EQUIPMENT,UTIL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 00NS2 KIT SSHTK-21LB; 00NS2 KIT, SLIDING SLEDGE; 75VH2 KIT SSH-21. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SEMICONDUCTOR DEVIC

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961016833779 SEMICONDUCTOR DEVIC: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1E1C8 R103112-02. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

66--METER,NOISE LEVEL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6625014323329 METER,NOISE LEVEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 24575 SP-SE-2-1/3. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--MICROCIRCUIT,DIGITA

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5962012835258 MICROCIRCUIT,DIGITA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0619 DAYS ADO Approved sources are 0WEC9 MC01603-2; 19645 DIG-31280; 19645 MC01603-2; 33256 MC01603-2. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--SEMICONDUCTOR DEVIC

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=9a9247814086455baf84c3c776941a49

59--MICROCIRCUIT,LINEAR

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0103 DAYS ADO This is a source controlled drawing item. Approved source is 1FE65 TTL12003. The solicitation is an RFQ a | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONTACT,ELECTRICAL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999017253904 CONTACT,ELECTRICAL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28953 042607-01. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016226727 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 4EAN5 EB4210-35-300; 96169 EB4210-35-300A. The solicitation is an RFQ and will be | Type: Combined Synopsis/Solicitation | Sol#: SP

59--COVER,ANTENNA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5985000662914 COVER,ANTENNA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 79RG9 123BP10054-11. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

59--MICROCIRCUIT,LINEAR

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5962010512101 MICROCIRCUIT,LINEAR: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0203 DAYS ADO Approved sources are 07180 MC01602-2; 0WEC9 MC01602-2; 50721 MC01602-2; 54485 TS-3339. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SP

63--HORN,SIGNAL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6350015136263 HORN,SIGNAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75214 EH/36004/440120/GR. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

RELAY ENCL AY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

All freight is FOB Origin. This solicitation is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring contractor’s written acceptance prior to execution. Verify nomenclature, part number, | Type: Solicitation | Sol#: N0010426QSC63

CIRCUIT CARD ASSEMBLY

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

HOMELAND SECURITY, DEPARTMENT OF / U.S. COAST GUARD / SFLC PROCUREMENT BRANCH 2(00085)

LINE ITEM 1: CIRCUIT CARD ASSEMBLY NSN:5998-01-619-2649 PN:SE-04102-00-PM QTY: 05 EA Please see attachments. | Type: Solicitation | Sol#: 70Z08526Q30053B00

Synopsis/Notice of Intent for limited competitive NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Manufacture the items as specified. Mechanicsburg intends to solicit and award a

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

NOTICE OF INTENT to LIMITED COMPETITIVE- LONG TERM CONTRACT SUBJECT: Synopsis/Notice of Intent for limited competitive NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities | Type: Presolicitation | Sol#: 232380065

59--CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935014189959 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CIRCUIT CARD ASSEMB

ContractWomen-Owned Small BusinessClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998011151697 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0279 DAYS ADO Approved source is 97520 90-81804-100. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

TEGUC- PURCHASE FOR LOW VOLTAGE PARTS Model: VR-3000-480Y-277-QZ Serial Number: E20191010-1-1

STATE, DEPARTMENT OF / STATE, DEPARTMENT OF / U.S. EMBASSY TEGUCIGALPA

The U.S. Embassy of Tegucigalpa, Honduras has a requirement for a contractor to provide a Low Voltage Parts Model: VR-3000-480Y-277-QZ Serial Number: E20191010-1-1 Interested contractors | Type: Combined Synopsis/Solicitation | Sol#: 19H08026Q0036

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CIRCUIT CARD ASSEMB | Type: Solicitation | Sol#: N0010426QXB33

CIRCUIT CARD ASSY

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

See attached | Type: Solicitation | Sol#: SPRMM1-26-Q-KB04

59--SOLENOID,ELECTRICAL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945010792910 SOLENOID,ELECTRICAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0221 DAYS ADO Approved sources are 045F6 0216800; 07797 12285834; 34802 E-60700; 81983 L-5210. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--CONNECTOR,RECEPTACL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935014078657 CONNECTOR,RECEPTACL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 07232 6937098; 27456 6937098. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,RADI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995015339609 CABLE ASSEMBLY,RADI: Line 0001 Qty 6 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

59--WIRING HARNESS

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995015514447 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0129 DAYS ADO This is a source controlled drawing item. Approved sources are 50561 2U02327-135; 97499 901-376-826-13 | Type: Combined Synopsis/Solicitation | Sol#: SP

12--ACTUATOR,ELECTRO-ME

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 1270251620273 ACTUATOR,ELECTRO-ME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is N0013 60231588-03-C02-L01. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

59--BACKSHELL,ELECTRICA

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935013395128 BACKSHELL,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Line 0002 Qty 157 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source | Type: Combined Synopsis/Solicitation | Sol#: SPE

Notice of Intent to Award Sole Source - ABB-Hitachi Energy 30-nF Line-to-Ground Capacitors for WAPA DSW's Mead Substation

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-DESERT SOUTHWEST REGION

Western Area Power Administration (WAPA) Desert Southwest Region (DSW) intends to issue a sole source firm-fixed-price contract to Nexus Power Solutions LLC, a SAM-registered small business, to procure seventy-eight (78) ABB-Hitachi Energy br | Type: Special Notice | Sol#: 26WA160868

Circuit Card Assembly

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=53ffb31d51bc4df8a2a2ab6fbb1375a3

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N711.16|AE7|771-229-0600|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QUB42

Delta 8 10 SOPS Matrix Switch

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEPT OF THE AIR FORCE / FA2550 50 CONS PKP

***Amendment One - Adding clause FAR 52.222-90 to the solicitation.**** This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the | Type: Combined Synopsis/Solicitation | Sol#: FA255026Q0016

59--LINE FILTER ASSEMBL

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA LAND AND MARITIME

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c8074842a09841b38b2a19c8ddaef840

59--CABLE ASSEMBLY,SPEC

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5c19e280e42d485390e3f9afda1ac93c

61--BUS,CONDUCTOR

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150015247570 BUS,CONDUCTOR: Line 0001 Qty 3 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,POWE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995010484380 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea | Type: Combined Synopsis/Solicitation | Sol#: SP

59--COIL,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0012 DAYS ADO Approved source is 73760 81R434. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

59--RECTIFIER,SEMICONDU

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961010748844 RECTIFIER,SEMICONDU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0322 DAYS ADO Approved sources are 13409 SEN-B-315-4B; 82577 925434-4B; SH879 SA8137. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP

59--JACK BOX

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935200109491 JACK BOX: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 38200 149038-1. The solicitation is an RFQ and will be available at the link provided in this noti | Type: Combined Synopsis/Solicitation | Sol#: SP