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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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CABLE ASSEMBLY,POWE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMB47

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| INSP | Type: Solicitation | Sol#: SPRMM126QKD37

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SPE

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: 0161 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--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=06fe745c9af84d9eb44a17635cb092bd

59--PARTS KIT,ELECTRONI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999016205092 PARTS KIT,ELECTRONI: Line 0001 Qty 17 UI EA Deliver To: By: 0077 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--SWITCH,SENSITIVE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011904748 SWITCH,SENSITIVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 43999 LE452-0016-2006; 81640 HH-2006; 82647 3AT83-1. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M3.9 Desiree Meyers|BAWDM|771-229-0515|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT | Type: Solicitation | Sol#: N0010426QSB01

POWER SUPPLY ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QMD01

POWER SUPPLY MODULE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| | Type: Solicitation | Sol#: SPRMM126QGC02

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| | Type: Solicitation | Sol#: SPRMM126QKC08

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|NAVSUP|EPA|717-605-4061|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||| | Type: Solicitation | Sol#: N0010425QSC53

Power Supply

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-R-0035 (attached), Noun: Power Supply, NSN: 6130-01-157-3155, Part Number: 11436849-2. Quantity: MIN 30/ MAX 150 | Type: Solicitation | Sol#: W31P4Q-26-R-0035

Power Supplies

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Electrical Converters | Type: Solicitation | Sol#: SPRHA526R0588

ContractNo Set aside usedClosed

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016920939 CABLE ASSEMBLY,SPEC: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 7QAK7 12193-0480-A009. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

61--RECTIFIER ASSEMBLY,

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130016182532 RECTIFIER ASSEMBLY,: Line 0001 Qty 3 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0200 DAYS ADO Line 0 | Type: Combined Synopsis/Solicitation | Sol#: SP

Sources Sought for Cam-style Receptacle and Connector System

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVFAC

The Government intends to procure, under only one responsible source, where no other suppliers or services will satisfy the agency requirements. The Naval Facilities Engineering Systems Command, Hawaii (NAVFAC Hawaii) is conducting market research | Type: Sources Sought | Sol#: N62478CON31FY2609

Sources SoughtClosed

61--POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 1BES9 10350-6500-01. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

61--POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved source is 1BES9 10350-6500-01. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

59--TAPE,INSULATION,ELE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5970017306352 TAPE,INSULATION,ELE: Line 0001 Qty 598 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0116 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#: SP

59--CONTACT ASSEMBLY,EL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999008668545 CONTACT ASSEMBLY,EL: Line 0001 Qty 81 UI EA Deliver To: By: 0210 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

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P83B|TBD| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFO | Type: Solicitation | Sol#: SPRPA125QER64

MISSION CREW WORKST

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TAC Code: PN89 / FMS Case: JCQ|N52212.JB| WIDE AREA WORKFLOW PAYMENT INS | Type: Solicitation | Sol#: SPRPA126QZA98

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 SCHEDULE | Type: Solicitation | Sol#: N0010426RYA64

FUSE AND CNTRL P A

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N713.33|GG0|771-229-0386|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (J | Type: Solicitation | Sol#: N0010426QLB26

POWER SUPPLY

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#: N0010425QBB96

POWER SUPPLY ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re | Type: Solicitation | Sol#: SPRMM126QHB78

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930013310907 SWITCH,PRESSURE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this sol | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930013094365 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00624 145DS027-6; 02750 145DS027-6. The solicitation is an RFQ and will be available at t | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930014842606 SWITCH,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 09049 642DH1162. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930015499568 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 92878 500K2659. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONTACT ASSEMBLY,EL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999013754983 CONTACT ASSEMBLY,EL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 741177K01. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930123619803 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1KWT0 035223; D8265 035223; D8265 04055436001738; D8266 035223. The solicitation is a | 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: 0168 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

F-16 Power Supply

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

26 each of NSN: 6130219142914WF | Type: Solicitation | Sol#: SPRHA4-26-R-0482

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016973697 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved source is 14304 12193-0420-A006. The solicitation is an RFQ and will be available at the link pro | Type: Combined Synopsis/Solicitation | Sol#: SP

59--MAGNET,PERMANENT

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999013338577 MAGNET,PERMANENT: Line 0001 Qty 4 UI EA Deliver To: By: 0155 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

Electrical Materials for Receptacles

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NATIONAL AERONAUTICS AND SPACE ADMINISTRATION / NASA SHARED SERVICES CENTER

PLEASE INCLUDE THE FOLLOWING IN YOUR BID: • SAM.GOV CAGE/UEI • FOB DESTINATION • LEADTIME FOR DELIVERY • POC NAME & EMAIL | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26928671Q

61--POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130014183251 POWER SUPPLY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so | Type: Combined Synopsis/Solicitation | Sol#: SP

MISSION CREW WORKST

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|| EQUAL OPPORTUN | Type: Solicitation | Sol#: SPRPA126QZA98

59--PLATE ASSY,TELCOM

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.25|7LZ|7176055570|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section | Type: Solicitation | Sol#: N0010424QNC27

59--CORD ASSEMBLY,ELECT

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| | Type: Solicitation | Sol#: N0010425RND68

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

AZIMUTH POWER DRAWE

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N741.6|CPY|N/A|[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)|16 | Type: Solicitation | Sol#: N0010426QYA26

61--POWER SUPPLY HV

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|I | Type: Solicitation | Sol#: SPRMM125QHA19

PLATE ASSY,RESISTOR

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#: SPRMM126QKB42

59--HARNESS,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999014440561 HARNESS,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 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

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995015277469 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016981031 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is B0897 3639501650. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

59--WIRING HARNESS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may sub | Type: Combined Synopsis/Solicitation | Sol#: SP

1...5 6 7 8 9...33582

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541511 - Custom Software
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541611 - Management Consulting
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