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NAICS 3344 Government Contracts | Drexault

Home ContractsBy NAICSNAICS 3344

NAICS 3344 Government Contracts

138,028 active opportunities

All Active Closed

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

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Type

AnyContract231.8kSources Sought13.3kGrant6.6kRFI2.4kBAA1.4kSBIR358CSO222STTR117

Notice Type

AnySpecial Notice107.1kAward Notice54.6kPresolicitation43.3kRFP20.8kSources Sought12.1kRFQ10.2kGrant6.1kJustification659Justification and Approval (J&A)477Consolidate/(Substantially) Bundle123Fair Opportunity97SBIR92Surplus Sale32BAA22STTR7

Set-Aside

AnyTotal Small Business30.6kSDVOSB3.9kTotal Small Business Set-Aside (FAR 19.5)3.3k8(a)2.2k8(a) Sole Source1.9kHUBZone1.8kNo Set aside used1.6kPartial Small Business660WOSB651Service-Disabled Veteran-Owned Small Business Set Aside609SDVOSB Sole Source247VOSB152Women-Owned Small Business115Buy Indian - Civilian102EDWOSB91Indian Economic Enterprise83Local Area Set-Aside788a Competed63Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services)60Small Business48

Agency

AnyDEPT OF DEFENSE / DEPT OF THE ARMY / AMC19.4kDEPT OF DEFENSE / DEPT OF THE ARMY / USA…12.7kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…12.1kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…5.3kDEPT OF DEFENSE / DEPT OF THE NAVY / NAV…4.6kINTERIOR, DEPARTMENT OF THE / NATIONAL P…4.4kDEPT OF DEFENSE / DEPT OF THE ARMY / NGB4.3kDEPT OF DEFENSE / DEPT OF THE NAVY / USM…3.4kDEPT OF DEFENSE / DEFENSE INFORMATION SY…3.2kDEPT OF DEFENSE / DEPT OF THE NAVY / SPA…3.0k

State

AnyCalifornia4.3kVirginia3.8kMaryland3.5kWashington DC3.4kTexas3.1kFlorida2.8kPennsylvania1.9kWashington1.8kOklahoma1.6kNorth Carolina1.6k

NAICS Code

Any2362208.5k3364136.4k5413306.2k8112194.6k3391134.3k3391124.0k5419903.9k5415193.7k5112103.4k2379903.4k3345163.1k2373103.1k5417152.8k5416112.8k5415112.6k2382202.5k3366112.5k5417122.2k5612102.2k1153102.1k

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59--SWITCH,ELECTRICAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011530042 SWITCH,ELECTRICAL: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 27192 52-1831. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

59--FILTER ASSEMBLY,ELE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915015835195 FILTER ASSEMBLY,ELE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0232 DAYS ADO Approved sources are 04801 940-41801; 13675 WF10465. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--CONNECTOR,RECEPTACL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935011878000 CONNECTOR,RECEPTACL: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved sources are 77820 88-548095-000; 81755 C10960-23-53S. The solicitation is an RFQ and will b | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,SENSITIVE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930013808125 SWITCH,SENSITIVE: Line 0001 Qty 8 UI EA Deliver To: USS CHOSIN CG 65 By: 0030 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: USS CHOSIN CG 65 By: 0030 DAYS ADO Approved source is 61427 5497720-59. Th | Type: Combined Synopsis/Solicitation | Sol#: SP

Contract7d left

FALCON-Lidar, Analog ICs, PMT DS

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

PLEASE SEE ATTACHED | Type: Combined Synopsis/Solicitation | Sol#: 80NSSC26932743Q

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|| | Type: Solicitation | Sol#: SPRMM126QGD83

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N712.24|AAJ|(771) 229-0567|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QDB01

CIRCUIT CARD ASSEMB

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#: SPRMM126QHC87

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N712.24|AAJ|(771) 229-0567|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS ( | Type: Solicitation | Sol#: N0010426QDA99

CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

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 RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NAVY USE OF ABILI | Type: Solicitation | Sol#: SPRMM126QHC82

Contract7d left

MODULE, ANALOG

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#: N0010426QBT98

Contract7d left

61--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150999684922 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K0824 CS2193. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--RESISTOR,VARIABLE,W

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5905014681506 RESISTOR,VARIABLE,W: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 814275-3. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995014784876 CABLE ASSEMBLY,SPEC: Line 0001 Qty 263 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO Approved sources are 0J198 881327-1; 1RWE7 881327-1; 27456 881327-1; 55944 881327-1; 5TWH2 881327-1. | Type: Combined Synopsis/Solicitation | Sol#: SPE

DUNE AB EC Kemet No Substitutes

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BROOKHAVEN NATL LAB -DOE CONTRACTOR

Hello, Kindly participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as “BSA”), operator of Brookhaven National Laboratory (BNL) under a Prime Contract (DE-SC0012 | Type: Solicitation | Sol#: AH478133

ContractNo Set aside usedClosed

59--CABLE ASSEMBLY,SPECIAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995009337180 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2600 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0249 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--FILTER,RADIO FREQUE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915008657973 FILTER,RADIO FREQUE: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13619 RF 14034-7. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

61--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150011285594 CABLE ASSEMBLY,SPEC: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CONNECTOR,RECEPTACL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935015381846 CONNECTOR,RECEPTACL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved source is 79318 B10232. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

59--FILTER,RADIO FREQUE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915017216785 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 13619 RF14035A. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--SWITCH,SENSITIVE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930010507163 SWITCH,SENSITIVE: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0238 DAYS ADO Approved sources are 81640 H11-1171; 91929 602EN109-RB. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--COOLER,AIR,ELECTRON

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5999011857701 COOLER,AIR,ELECTRON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 06129 G134202-1; 3B150 G134202-1; 54X10 G134202-1; 78943 G134202-1; 78943 UA534 | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5998219215864 CIRCUIT CARD ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0099 DAYS ADO Approved source is 90073 220-961105-000. The solicitation is an RFQ and will be available at the | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CAPACITOR,FIXED,MET

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5910017361737 CAPACITOR,FIXED,MET: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO Approved source is 06324 440MS135NF0908-9. The solicitation is an RFQ and will be available at the l | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935012606275 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO This is a source controlled drawing item. Approved sources are 71468 414-3043-007; 94756 414-30 | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SEMICONDUCTOR DEVIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

49--WATER JET CLEANING

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 4940011179056 WATER JET CLEANING: Line 0001 Qty 1 UI EA Deliver To: USS ANCHORAGE LPD 23 By: 0020 DAYS ADO Approved source is 29731 WBD-160N. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SPE

61--FUEL CELL,ELECTRICA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 6116013697679 FUEL CELL,ELECTRICA: Line 0001 Qty 1120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved source is 21070 C06689-B3M. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

59--MICROCIRCUIT,LINEAR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5962016012875 MICROCIRCUIT,LINEAR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is 1FE65 TTL299A. The solicitation is an RFQ an | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SEMICONDUCTOR DEVIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SEMICONDUCTOR DEVIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,PUSH

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011188406 SWITCH,PUSH: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 879B2 851-27873-103. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SEMICONDUCTOR DEVIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SEMICONDUCTOR DEVIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961015722426 SEMICONDUCTOR DEVIC: Line 0001 Qty 1 UI SE Deliver To: MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved sources are 12969 13638658-4; 30043 13638658-4. The solicitation is an RFQ and will be available at | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,PUSH

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011342673 SWITCH,PUSH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 DAYS ADO Approved source is 81590 311-711-1021-088. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

Repair of the following equipment: PHASE SPLITTER/AMPLIFIER, RDL PN: 111342, MATRIX TEST EQUIPMENT PN: AS-1900, ASN: R400-4A1A2A9, NSN: 5915-01-421-4352

COMMERCE, DEPARTMENT OF / NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION / DEPT OF COMMERCE NOAA

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Government intends to use the procedures in FA | Type: Combined Synopsis/Solicitation | Sol#: NRC14

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998013487781 CIRCUIT CARD ASSEMB: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 7DGP6 GC116145. The solicitation is an RFQ and will be available at the link prov | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998200016292 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 38370 714-151A. The solicitation is an RFQ and will be available at the link provided i | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

49--CABLE ASSEMBLY,INTE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4920016755656 CABLE ASSEMBLY,INTE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 03640 312A887-1. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--SWITCH,PUSH

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930010587178 SWITCH,PUSH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 08719 10620GS1-4. The solicitation is an RFQ and will be available at the link provided in this | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--SWITCH,SENSITIVE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930015087673 SWITCH,SENSITIVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 14561 35510700NXX. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractWomen-Owned Small BusinessClosed

59--SWITCH,TOGGLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930014232670 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 81579 407-4362. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

49--MAINTENANCE KIT,AIR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 4920016763908 MAINTENANCE KIT,AIR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0239 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

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CORE,ELECTROMAGNETI

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950008068573 CORE,ELECTROMAGNETI: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved source is 98889 367239. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935014531138 CONNECTOR,PLUG,ELEC: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0073 DAYS ADO Approved source is 14949 PLR75C-201. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractWomen-Owned Small BusinessClosed

Vishay Chip Resistors, Must be an Authorized/Licensed Distributor

ENERGY, DEPARTMENT OF / ENERGY, DEPARTMENT OF / BROOKHAVEN NATL LAB -DOE CONTRACTOR

Please provide a quotation for the items listed below, issued in my name, and dated with the current date . The quote should include the applicable lead time. Please also extend any available discounts to offer Bro | Type: Combined Synopsis/Solicitation | Sol#: MV478137

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998015234030 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 96169 ERH41244301A434D. The solicitation is an RFQ and will be available at the link pr | Type: Combined Synopsis/Solicitation | Sol#: SP

SPRMM1-26-Q-KD64

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Solicitation Attached. | Type: Solicitation | Sol#: Notice

ContractNo Set aside usedClosed

59--CONNECTOR,RECEPTACL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935013383172 CONNECTOR,RECEPTACL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 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--RELAY,THERMAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5945008375279 RELAY,THERMAL: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 27192 6957ED14-6A. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

Popular NAICS

541511 - Custom Software
541512 - Computer Systems Design
541519 - Other IT Services
541330 - Engineering Services
541611 - Management Consulting
541715 - R&D (Physical/Bio)
518210 - Data Processing & Hosting
561210 - Facilities Support

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