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NAICS 333316 Government Contracts | Drexault

Home ContractsBy NAICSNAICS 333316

NAICS 333316 Government Contracts

1,773,728 closed opportunities

All Active Closed

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

NAICS: 333316

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AnyContract2861.7kSources Sought403.2kGrant79.8kRFI14.1kBAA3.3kSBIR1.1kSTTR614CSO439

Notice Type

AnyRFQ1568.6kPresolicitation584.3kRFP517.5kSources Sought395.7kSpecial Notice183.9kGrant76.5kAward Notice32.6kSurplus Sale245Amendment167Justification 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)11.7kIndian Economic Enterprise7.9kVOSB5.1k8(a) Sole Source4.9kPartial Small Business3.8kBuy Indian - Civilian3.7kNo Set aside used3.5kWOSB Sole Source2.3kService-Disabled Veteran-Owned Small Business Set Aside1.7kSDVOSB Sole Source1.3kEDWOSB1.1kLocal Area Set-Aside1.1kEmerging Small Business641Small Business500Women-Owned Small Business460

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AnyDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…200.0kDEPT OF DEFENSE / DEPT OF THE ARMY / AMC199.9kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…92.2kDEPT 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…64.7kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…61.6kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…60.7kDEPT OF DEFENSE / DEFENSE LOGISTICS AGEN…49.4k

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AnyMaryland80.3kVirginia78.4kCalifornia64.6kWashington DC46.4kTexas44.1kFlorida37.2kWashington26.2kGeorgia24.4kNorth Carolina23.5kPennsylvania23.2k

NAICS Code

Any336413162.3k33451653.3k23622048.7k33641247.6k33441943.0k33399937.4k33451135.3k33291134.9k33251034.9k33422034.8k33272232.2k51121030.9k33451930.7k33911230.5k54133030.4k81121929.9k33661127.4k54199026.2k81131026.1k54151925.9k

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61--POWER SUPPLY

Proposed procurement for NSN 6130012114193 POWER SUPPLY: Line 0001 Qty 8.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0052 DAYS ADOApproved source is 55196 1040-119. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--POWER SUPPLY

Proposed procurement for NSN 6130012114193 POWER SUPPLY: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADOApproved source is 55196 1040-119. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--POWER SUPPLY

Proposed procurement for NSN 6130012114193 POWER SUPPLY: Line 0001 Qty 19.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADOApproved source is 55196 1040-119. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

61--POWER SUPPLY

Proposed procurement for NSN 6130012114193 POWER SUPPLY: Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0186 DAYS ADOApproved source is 55196 1040-119. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

Broadcast Communications Equipment

DEPT OF DEFENSE / DEFENSE MEDIA ACTIVITY (DMA) / HQ DEFENSE MEDIA ACTIVITY

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; propos | Type: Combined Synopsis/Solicitation | Sol#: HQ

ContractTotal Small BusinessClosed

43--SLEEVE SEAL ASSEMBL

Proposed procurement for NSN 4310010572893 SLEEVE SEAL ASSEMBL: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADOApproved sources are 75370 88726-60; 830Q4 2202621. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--SLEEVE SEAL ASSEMBL

Proposed procurement for NSN 4310010572893 SLEEVE SEAL ASSEMBL: Line 0001 Qty UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADOApproved sources are 75370 88726-60; 830Q4 2202621. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--SLEEVE SEAL ASSEMBL

Proposed procurement for NSN 4310010572893 SLEEVE SEAL ASSEMBL: Line 0001 Qty 11.00 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADOApproved sources are 75370 88726-60; 830Q4 2202621. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

43--BLOCK,CYLINDER AIR

Proposed procurement for NSN 4310011637887 BLOCK,CYLINDER AIR: Line 0001 Qty 3.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADOApproved sources are 0AT62 1G4478A; 830Q4 1G4478A. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

25--PARTS KIT,SPECIALIZ

Proposed procurement for NSN 2590014960055 PARTS KIT,SPECIALIZ: Line 0001 Qty 3700. UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADOThe 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

ContractSDVOSBClosed

65--116-19-1-4171-0050 XEROX & FUJITSU SCANNERS (VA-19-00019234)

_ | Type: Sources Sought | Sol#: 36C25619Q0242

Sources SoughtClosed

65--CAMERA

Page 1 of 1 This is a Sources Sought (SS) Notice only, not a solicitation announcement and should not be considered as such. There is no solicitation available at this time. The Government will not pay for any information received in response to thi | Type: Sources Sought | Sol#: VA25017N0521

Sources SoughtClosed

16--SOLENOID ASSEMBLY,C

Proposed procurement for NSN 1680011153640 SOLENOID ASSEMBLY,C: Line 0001 Qty 14.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0340 DAYS ADOApproved source is 08484 14399-2. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small BusinessClosed

65--Intent to Sole Source Multifunction Copiers

VETERANS AFFAIRS, DEPARTMENT OF / VETERANS AFFAIRS, DEPARTMENT OF / NETWORK CONTRACT OFFICE 19 (36C259)

***** Begin Word Document - 'FBO-DESCRIPTION: FBO Combined Synopsis and Solicitation' ***** (i) This is a notice of intent to Sole Source in accordance with FAR 52.101(a)(1) (ii) The award is granted to Nuclear Medicine Information Systems DBA EC2 | Type: Presolicitation | Sol#: VA25916Q0237

65--WATER PURIFICATION,

Proposed procurement for NSN 6520015352663 WATER PURIFICATION,: Line 0001 Qty 5000. UI PG Deliver To: CONSOLIDATION FOR ITEF V5 By: 0015 DAYS ADOApproved sources are 3ZCW3 103-0311; 51840 90-1064-01. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

Multispectral 3CCD 3 Channel Camera (FD-1665) with Custom filters and fitted lens per Quotation # FD 2018-006B

Synopsis: NASA/NSSC has a requirement for Multispectral 3CCD 3 Channel Camera (FD-1665) with Custom filters and fitted lens per Quotation # FD 2018-006B. NASA/NSSC intends to issue a sole source contract to FluxData Incorporated 176 Anderso | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC18Q063

ContractTotal Small BusinessClosed

CAMERA EQUIPMENT

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

Naval Undersea Warfare Center Division Keyport is soliciting for Camera Equipment. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information incl | Type: Combined Synopsis/Solicitation | Sol#: N0

66--INDICATOR,LIQUID QU

Proposed procurement for NSN 6680014931810 INDICATOR,LIQUID QU: Line 0001 Qty 15.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0171 DAYS ADOApproved source is 1K2S2 VE207562. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

Film Processor

Film Processor, with continuous roller, system control display unit ths is back-lit liquid crystal display. Can process 14X17 inch x-ray film sheets at 41 sheets per hour. Must have a solution temperature control to ensure stable chemical | Type: Combined Synopsis/Solicitation | Sol#: FA8224-13-T-

ContractTotal Small BusinessClosed

66--METER,ARBITRARYSCA

Proposed procurement for NSN 6625010888185 METER,ARBITRARYSCA: Line 0001 Qty 00005 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 03-NOV-13Approved sources are 04034 28340; 0BHF9 2150L1205BA0064; 0BZM1 MK706-84; 77221 1001-21023. The solicitation is | Type: Combined Synopsis/Solicitation | Sol#: SPM

ContractTotal Small BusinessClosed

66--GAGE,PRESSURE,DIAL

Proposed procurement for NSN 6685001231922 GAGE,PRESSURE,DIAL: Line 0001 Qty 187.0 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0193 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0000 DAYS ADOAll responsible sources may s | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

62--LIGHT,NAVIGATIONAL,

Proposed procurement for NSN 6220015233061 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0308 DAYS ADOLine 0002 Qty 23.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0308 DAYS ADOApproved | Type: Combined Synopsis/Solicitation | Sol#: SP

62--LIGHT,NAVIGATIONAL,

Proposed procurement for NSN 6220015233061 LIGHT,NAVIGATIONAL,: Line 0001 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADOLine 0002 Qty 23.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0316 DAYS ADOApproved | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

62--LIGHT,NAVIGATIONAL,

Proposed procurement for NSN 6220015233061 LIGHT,NAVIGATIONAL,: Line 0001 Qty 7.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0304 DAYS ADOLine 0002 Qty 10.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0304 DAYS ADOLine 0003 Qty 58 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

62--LIGHT,NAVIGATIONAL,

Proposed procurement for NSN 6220015233061 LIGHT,NAVIGATIONAL,: Line 0001 Qty 20.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0269 DAYS ADOLine 0002 Qty 67.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0269 DAYS ADOApproved | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

62--LIGHT,NAVIGATIONAL,

Proposed procurement for NSN 6220015233061 LIGHT,NAVIGATIONAL,: Line 0001 Qty 9.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADOLine 0002 Qty 56.00 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADOApproved | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

66--METER,ARBITRARY SCA

Proposed procurement for NSN 6625010888185 METER,ARBITRARY SCA: Line 0001 Qty 30.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0084 DAYS ADOApproved sources are 04034 28340; 0BHF9 2150L1205BA0064; 0BZM1 MK706-84; 77221 1001-21023. The solicitation | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

66--METER,SPECIAL SCALE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 6625013302540 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 23905 4150A3000-1 ITEM NO.27; 23905 4150P1500-7; 77221 1001-20152. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

66--METER,SPECIAL SCALE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 6625012989578 METER,SPECIAL SCALE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 6Z382 APM272A-26. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

66--METER,ARBITRARY SCA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 6625010888185 METER,ARBITRARY SCA: Line 0001 Qty 31 UI EA Deliver To: By: 0063 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

ContractTotal Small BusinessClosed

66--GAGE,PRESSURE,DIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA AVIATION

Proposed procurement for NSN 6685011479275 GAGE,PRESSURE,DIAL: Line 0001 Qty 17 UI EA Deliver To: By: 0020 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

ContractTotal Small BusinessClosed

66--GAGE,PRESSURE,DIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA AVIATION

Proposed procurement for NSN 6685013898564 GAGE,PRESSURE,DIAL: Line 0001 Qty 16 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 | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

66--GAGE,PRESSURE,DIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA AVIATION

Proposed procurement for NSN 6685012238882 GAGE,PRESSURE,DIAL: Line 0001 Qty 8 UI EA Deliver To: By: 0067 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

ContractTotal Small BusinessClosed

66--GAGE,PRESSURE,DIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA AVIATION

Proposed procurement for NSN 6685014784241 GAGE,PRESSURE,DIAL: Line 0001 Qty 44 UI EA Deliver To: By: 0097 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

ContractTotal Small BusinessClosed

30--RING,PISTON

Proposed procurement for NSN 3040010252832 RING,PISTON: Line 0001 Qty 915.0 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADOApproved sources are 02LU7 859989-46; 59364 859989-46; 99121 859989-46; 99193 859989-46. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

30--RING,PISTON

Proposed procurement for NSN 3040010252832 RING,PISTON: Line 0001 Qty 1140. UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADOApproved sources are 02LU7 859989-46; 59364 859989-46; 99121 859989-46; 99193 859989-46. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractSDVOSBClosed

30--HUB,BODY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA LAND

Proposed procurement for NSN 3040013962827 HUB,BODY: Line 0001 Qty 42 UI EA Deliver To: By: 0338 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractSDVOSBClosed

30--RING,PISTON

Proposed procurement for NSN 3040010252832 RING,PISTON: Line 0001 Qty 2294. UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0014 DAYS ADOApproved sources are 02LU7 859989-46; 59364 859989-46; 99121 859989-46; 99193 859989-46. The solicitation i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

Multi-Camera System

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVAIR

The Naval Air Warfare Center Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis for Qty 2 EA; LSVRS is a multi-camera system manufacturer sole source for G5 Infrared, LLC Hudson, NH to their authorize | Type: Presolicitation | Sol#: N6893618Q0307

59--ANTENNA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 5985014224719 ANTENNA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 0UVG2 AT2775-65B-SMAF-000-RG-36-NM; 65457 22433-40-IN. The solicitation is an RFQ and will be ava | Type: Combined Synopsis/Solicitation | Sol#: SP

59--MAINTENANCE KIT,ELE

Proposed procurement for NSN 5935012150985 MAINTENANCE KIT,ELE: Line 0001 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADOLine 0002 Qty UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADOAll responsible sources may | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small BusinessClosed

59--ANTENNA

Proposed procurement for NSN 5985014605521 ANTENNA: Line 0001 Qty 6.000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0474 DAYS ADOApproved source is 55635 VUL10-705. The solicitation is an RFQ and will be available at the link provided in th | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

59--ANTENNA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 5985006113334 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO Approved sources are 13691 2243; 63563 2243; 76301 2243; 7E8F9 2243; 81755 8-03371-3; 82152 2243; 93346 2243 | Type: Combined Synopsis/Solicitation | Sol#: SP

59--ANTENNA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA MARITIME

Proposed procurement for NSN 5985010140360 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until t | Type: Combined Synopsis/Solicitation | Sol#: SP

59--HOLDER ASSEMBLY,ELE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA) / DLA AVIATION

Proposed procurement for NSN 5977013974126 HOLDER ASSEMBLY,ELE: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO Approved source is 11384 458-3003. The solicitation is an RFQ and will be available at the link provi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

59--ANTENNA

Proposed procurement for NSN 5985012355119 ANTENNA: Line 0001 Qty 33.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADOApproved sources are 0DR48 TD0637; 50643 21675-4. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

59--BACKPLANE ASSEMBLY

Proposed procurement for NSN 5998016147469 BACKPLANE ASSEMBLY: Line 0001 Qty UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADOApproved sources are 0SML3 2824995-1; 55972 2824995-1. The solicitation is an RFQ and will be avai | Type: Combined Synopsis/Solicitation | Sol#: SP

59--ANTENNA

Proposed procurement for NSN 5985012355119 ANTENNA: Line 0001 Qty 45.00 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0190 DAYS ADOApproved sources are 0DR48 TD0637; 50643 21675-4. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

59--ANTENNA

Proposed procurement for NSN 5985014595560 ANTENNA: Line 0001 Qty 5.000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADOApproved source is 63563 9-51. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--ANTENNA

Proposed procurement for NSN 5985014535851 ANTENNA: Line 0001 Qty 19.00 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADOApproved sources are 1VPW8 01-P35859M001; 1VPW8 UVU-115; 46804 MDB001. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small BusinessClosed

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