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NAICS 33593 Government Contracts | Drexault

Home ContractsBy NAICSNAICS 33593

NAICS 33593 Government Contracts

1,679,086 closed opportunities

All Active Closed

Closing Soon New Today Statistics By Agency By NAICS By State Set-Asides

NAICS: 33593

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Type

AnyContract2866.1kSources Sought403.7kGrant79.9kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO442

Notice Type

AnyRFQ1571.4kPresolicitation584.6kRFP518.6kSources Sought396.3kSpecial Notice184.2kGrant76.5kAward Notice32.6kSurplus Sale255Amendment167Justification and Approval (J&A)144Justification135Consolidate/(Substantially) Bundle92SBIR92STTR24Fair Opportunity3

Set-Aside

AnyTotal Small Business1046.2kSDVOSB131.7kHUBZone23.6k8(a)15.8kWOSB15.8kTotal Small Business Set-Aside (FAR 19.5)13.2kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source5.0kNo Set aside used4.0kPartial Small Business3.8kBuy Indian - Civilian3.7kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside2.0kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Women-Owned Small Business524Small Business501

Agency

AnyDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…200.2kDEPT OF DEFENSE / DEPT OF THE ARMY / AMC200.1kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…92.4kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…89.1kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…84.2kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…64.9kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…64.8kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…62.1kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.3kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…49.8k

State

AnyMaryland80.4kVirginia78.5kCalifornia64.7kWashington DC46.5kTexas44.2kFlorida37.2kWashington26.2kGeorgia24.4kNorth Carolina23.6kPennsylvania23.3k

NAICS Code

Any336413162.5k33451653.4k23622048.8k33641247.6k33441943.0k33399937.4k33451135.3k33291135.0k33251035.0k33422034.9k33272232.2k51121030.9k33451930.8k33911230.5k54133030.5k81121929.9k33661127.5k54199026.2k81131026.2k54151926.0k

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59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016486801 CABLE ASSEMBLY,SPEC: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 06324 C8664821-1. The solicitation is an RFQ | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,SENSITIVE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930002598899 SWITCH,SENSITIVE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Approved source is 35012 202SUE3. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONTACT,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999006905900 CONTACT,ELECTRICAL: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 63743 22795-14.1. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=8082c5eb661045c1b3ead74dc2c0c061

CABLE ASSEMBLY

DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME SHIPYARDS.DLA MARITIME - PEARL HARBOR

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=7074c4aa34a343ca8296576704c0b987

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--FUSEHOLDER,EXTRACTO

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=581617b125ac409e800e66b7016f94b8

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CABLE ASSEMBLY,SPEC, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.24|CFC|771-229-0476|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6||||||| WIDE | Type: Solicitation | Sol#: N0010425QNF13

CONNECTION BOX

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBB07

59--HARNESS,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999014440561 HARNESS,ELECTRICAL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--TERMINAL,LUG

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5940000868318 TERMINAL,LUG: Line 0001 Qty 580 UI PG Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un | Type: Combined Synopsis/Solicitation | Sol#: SP

CABLE ASSEMBLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1 | Type: Solicitation | Sol#: N0010426QBR20

CABLE ASSEMBLY POWER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this noti | Type: Combined Synopsis/Solicitation | Sol#: SPMYM

Upgrade Kit for Siemens Interrupter

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-ROCKY MOUNTAIN REGION

This is a brand name requirement for LineBacker Retro Fit/Upgrade Kit for Siemens Interrupter, this is a brand name requirement through Southern States. NO PHONE CALLS REGARDING THIS REQUIREMENT WILL BE ACCEPTED. QUESTIONS MAY BE SENT TO THE | Type: Solicitation | Sol#: 89503226QWA000719

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

CONTACT INFORMATION|4|[email protected]|[email protected]|[email protected]|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH | Type: Solicitation | Sol#: SPRPA126QYB61

61--BATTERY POWER SUPPL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|I | Type: Solicitation | Sol#: SPRPA126QUA78

Wiring Harness

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

*This procurement is set-aside for Small Business Concerns with FPI/UNICOR allowed to quote.* Please see the attached Solicitation for the following item: Item: Wiring Harness (Bradley Fighting Vehicle) | Type: Solicitation | Sol#: SPRDL1-26-Q-0062

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.2|AW6|771-229-0568|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|T | Type: Solicitation | Sol#: N0010426QNB04

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023 | Type: Solicitation | Sol#: N0010426QQB11

Cable Assembly, Radi

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

The anticipated contract action is for a 5 Year Indefinite Delivery Indefinite Quantity Contract. Solicitation W31P4Q-26-Q-0006 (attached), Noun: Cable Assembly, Radi, PRON: D15H0843D1, NSN: 5995-01-411-1691, Part Number: 11472476. Quant | Type: Solicitation | Sol#: W31P4Q-26-Q-0006

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

GROUND LUG DOUBLE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL | Type: Solicitation | Sol#: N0010426QAB55

POWER SUPPLY (36-3M

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA W | Type: Solicitation | Sol#: SPRMM126QKC97

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING | Type: Solicitation | Sol#: SPRMM126QKB83

59--WIRING HARNESS,BRAN

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016741507 WIRING HARNESS,BRAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible so | Type: Combined Synopsis/Solicitation | Sol#: SP

CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.9|BSG|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20 | Type: Solicitation | Sol#: N0010426QQB01

CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC | Type: Solicitation | Sol#: N0010426QFC19

CONTROL,POWER SUPPL

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.9|EGP|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20 | Type: Solicitation | Sol#: N0010426QQB03

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M2.9|BWK|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRIC | Type: Solicitation | Sol#: N0010426QQB04

59--TOW CABLE,LITTORAL, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAY | Type: Solicitation | Sol#: N0010426RUA86

Cable Assembly, Radi

DEPT OF DEFENSE / DEPT OF THE ARMY / AMC

The anticipated contract action is for a 5 Year Indefinite Delivery Indefinite Quantity Contract. Solicitation W31P4Q-26-Q-0006 (attached), Noun: Cable Assembly, Radi, PRON: D15H0843D1, NSN: 5995-01-411-1691, Part Number: 11472476. Quant | Type: Solicitation | Sol#: W31P4Q-26-Q-0006

59--SWITCH BOX

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5930015747910 SWITCH BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 06324 147-038XMS-0007. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--Polymer Arresters brand name only ZSP

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / WESTERN-UPPER GREAT PLAINS REGION

Amendment 0001 is to remove WES-F-2002 Requirement to Unload Equipment at the Destination as WAPA personnel will unload. Request for Quote Close Date is hereby extended to 04/16/2026 @ 12:00 PD. | Type: Solicitation | Sol#: 89503426QWA001221

Satellite Transportable Terminal (STT) Battery Power Supply

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

The scope of this acquistion is for firm-fixed price, Federal Acquistion Regulations (FAR) part 13 spot buy for the procurement of the following National Stock Number Part: 6130-01-605-5862 Power Supply The requirement is for DLA s | Type: Solicitation | Sol#: SPRBL126Q0003

ContractNo Set aside usedClosed

59--CONTACT ASSEMBLY,EL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999014843374 CONTACT ASSEMBLY,EL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 74063 RA-3100J-1. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

47--TRAP,MOISTURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4730123647697 TRAP,MOISTURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 65996 280-607. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N793.15|T14|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 202 | Type: Solicitation | Sol#: N0038326QQA69

61--POWER SUPPLY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N761.17|P1Q|215-697-3972|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | Type: Solicitation | Sol#: N0038326QMA42

29--SWITCH,LIQUID LEVEL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 2910013762268 SWITCH,LIQUID LEVEL: Line 0001 Qty 21 UI EA Deliver To: By: 0039 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--IEM/MMM TACTICL EHF

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specific | Type: Solicitation | Sol#: N0010426QFA81

PENETRATOR,HULL

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.22|WVS|771-229-0561|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specificatio | Type: Solicitation | Sol#: N0010425QFF51

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M3.12|EAY|771-229-0481|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | Type: Solicitation | Sol#: N0010426QSC47

59--WIRING HARNESS

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=5616011fc1614dea8dec18928d26dd7e

59--DIP LOOP CAB 46FT

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHED | Type: Solicitation | Sol#: N0010426RYA64

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930006214524 SWITCH,PRESSURE: Line 0001 Qty 10 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 | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5995017182175 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: By: 0163 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--FUSEHOLDER,BLOCK

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5920017278697 FUSEHOLDER,BLOCK: Line 0001 Qty 6 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o | Type: Combined Synopsis/Solicitation | Sol#: SP

59--STRAP,WRIST,ELECTRO

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5920013523625 STRAP,WRIST,ELECTRO: Line 0001 Qty 444 UI EA Deliver To: By: 0022 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

61--TOP ASSEMBLY,BATTER

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=2db2bfc555f248049454810853efb434

61--TOP ASSEMBLY,BATTER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130016180970 TOP ASSEMBLY,BATTER: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 00NQ8 746X704. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016816491 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 06324 808-281. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

GROUND LUG DOUBLE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| SPECIAL | Type: Solicitation | Sol#: N0010426QAB55

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541511 - Custom Software
541512 - Computer Systems Design
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541611 - Management Consulting
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561210 - Facilities Support

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