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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 Sought403.7kGrant79.8kRFI14.2kBAA3.3kSBIR1.1kSTTR613CSO442

Notice Type

AnyRFQ1571.4kPresolicitation584.7kRFP518.5kSources 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--SWITCH,PRESSURE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930015184637 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 52139 CD-2. The solicitation is an RFQ and w | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,TELE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995017222217 CABLE ASSEMBLY,TELE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 2W888 1323-45-1010. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

61--CHARGER,BATTERY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130016099818 CHARGER,BATTERY: Line 0001 Qty 108 UI EA Deliver To: By: 0064 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--HARNESS,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL: Line 0001 Qty 35 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONTACT,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999013961046 CONTACT,ELECTRICAL: Line 0001 Qty 186 UI EA Deliver To: By: 0265 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONTACT,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999015869786 CONTACT,ELECTRICAL: Line 0001 Qty 4540 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5995017017160 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 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 5920017281034 FUSEHOLDER,BLOCK: Line 0001 Qty 11 UI EA Deliver To: By: 0047 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--TERMINAL,LUG

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5940014852317 TERMINAL,LUG: Line 0001 Qty 156 UI EA Deliver To: By: 0053 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

59--RAIL,GUIDE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5975015562823 RAIL,GUIDE: Line 0001 Qty 9 UI EA Deliver To: By: 0176 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti | Type: Combined Synopsis/Solicitation | Sol#: SP

61--CONTROL,POWER SUPPL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130016117091 CONTROL,POWER SUPPL: Line 0001 Qty 6 UI EA Deliver To: By: 0094 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--POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 6130015964798 POWER SUPPLY: Line 0001 Qty 3 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 year or un | Type: Combined Synopsis/Solicitation | Sol#: SP

59--ADAPTER,SWITCH ACTU

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

Proposed procurement for NSN 5930014228535 ADAPTER,SWITCH ACTU: Line 0001 Qty 79 UI EA Deliver To: By: 0153 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

CABLE ARM

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report | Type: Solicitation | Sol#: N0010424QEE70

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF | Type: Solicitation | Sol#: N0010423QXB31

POWER SUPPLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N774.18|AEB|SEE EMAIL|[email protected]| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTI | Type: Solicitation | Sol#: N0010424QXC31

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--CHASSIS,ELECTRICAL-

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

icore parts- Conduit, tube, & Hub Box

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

This Solicitation is an URGENT BRAND NAME REQUIREMENT for direct replacements of ICORE INTERNATIONAL iaw RFO 12.201-1(c)(1). See attached soliciation issued 3/23/26, closing 3/27/26. This posting including its attachments provides al | Type: Solicitation | Sol#: N0040626Q0028

Cable Assembly Power

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

This amendment is issued to extend the due date to Thursday, March 26, 2026, 1200 HST, and includes a notation on the required delivery date. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accord | Type: Combined Synopsis/Solicitation | Sol#: SPMYM4-26-Q-3249

CHARGER,BATTERY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N774.14|EG1 Commom Electronics|771-229-2094|[email protected]| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INST | Type: Solicitation | Sol#: N0010426QXB13

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

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

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016935247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved source is 7V821 FC00007. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,UNDERSPEED S

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

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=09424ae84b044423924992083bf510ad

CONTROL,POWER SUPPL

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#: SPRMM126QRA39

CASE CARRING, BATTER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

CASE CARRING, BATTER | Type: Presolicitation | Sol#: SPRRA2-26-Q-0034

CABLE ASSEMBLY SET,

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#: SPRPA126QUA97

POWER SUPPLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS | Type: Solicitation | Sol#: SPRPA126QXA92

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016790918 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 14304 12106-1015-A009. The solicitation is an RFQ and will be available at th | Type: Combined Synopsis/Solicitation | Sol#: SP

59--PENETRATOR ASSEMBLY

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.30|N/A| 771-229-0611|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E. | Type: Solicitation | Sol#: N0010426RFC96

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--WIRING HARNESS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016651765 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsib | Type: Combined Synopsis/Solicitation | Sol#: SP

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#: SPRMM126QKB81

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--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

59--CABLE ASSY, SPEC

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.11|WWJ|717-605-7296|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications on s | Type: Solicitation | Sol#: N0010423QND25

61--POWER SUPPLY

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|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO | Type: Solicitation | Sol#: SPRMM126RHA98

59--WIRING HARNESS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995015476539 WIRING HARNESS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 21MJ701-3. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CHASSIS,ELECTRICAL-

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5975015191435 CHASSIS,ELECTRICAL-: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 07187 8527410-901. 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 5995200099346 CABLE ASSEMBLY,SPEC: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 38200 151954-3. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

F-16 Power Supply

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

1 EA of NSN 6130-01-457-1188 | Type: Solicitation | Sol#: SPRHA4-26-Q-0384

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#: SPRMM126QKB81

59--CABLE ASSY, SPEC

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N744.11|WWJ|717-605-7296|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications on s | Type: Solicitation | Sol#: N0010423QND25

SENSOR POWER DRAWER

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#: N0010425QYD21

Cable Assembly Spec

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

17 March 2026 update: 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 | Type: Combined Synopsis/Solicitation | Sol#: SPYM4-26-Q-325

59--CABLE ASSEMBLY,RADI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995016591662 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70974 123AV56120-301. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

WIRING HARNESS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

THIS REQUIREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. ITEM: WIRING HARNESS NSN: 6150-01-465-3771 Quantity/Option %: 9/100% FOB: Destination. THE DUE DATE IS ON OR ABOUT 10 February 2026 (SEE SOLICITATION FOR | Type: Solicitation | Sol#: SPRDL1-25-Q-0167

WIRING HARNESS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA LAND

THIS REQUIREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE. ITEM: WIRING HARNESS NSN: 6150-01-465-3771 Quantity/Option %: 70/100% FOB: Destination. THE DUE DATE IS ON OR ABOUT 24 April 2026 (SEE SOLICITATION FOR ACTUAL DUE | Type: Solicitation | Sol#: SPRDL1-26-R-0066

6130-01-272-8813 (26-R-0104)

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Amendment 01 RFP - Solicitation SPRHA4-26-R-0104 NSN: 6130-01-272-8813 WF P/N: 2816638-1 / 2816638-2 / 2816638 Quantity: 130 (New Quantity) Noun: POWER SUPPLY APPL: F-16 | Type: Solicitation | Sol#: SPRHA4-26-R-0104

59--INSULATOR,PLATE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5970016582567 INSULATOR,PLATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4951902-2. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

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