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NAICS 3344 Government Contracts | Drexault

Home ContractsBy NAICSNAICS 3344

NAICS 3344 Government Contracts

136,895 active opportunities

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

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

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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

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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

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

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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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66--TRANSDUCER

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N741.11|GD0|N/A|[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|TBD| | Type: Solicitation | Sol#: N0010426QYA8V

ContractTotal Small Business Set-Aside (FAR 19.5)6d left

FC/PC SOC ADAPTER

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N9743C|FAA|771-229-4487|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORM | Type: Solicitation | Sol#: N0010426QAB64

ContractTotal Small Business Set-Aside (FAR 19.5)11d left

METER,MODULATION

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N7M3.11|ETC|771-229-0419|[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#: N0010426QSD03

CIRCUIT CARD 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||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLO | Type: Solicitation | Sol#: SPRMM126QHD13

Contract11d left

THERMAL IMAGER

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#: SPRMM126QGD56

CIRCUIT CARD 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#: SPRMM126QMG09

Contract11d left

MANAGEMENT UNIT,ELE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|CASE: NZ-P-SAH TAC: P687|[email protected]| WIDE AREA WORKFLOW P | Type: Solicitation | Sol#: SPRPA126QZB24

Contract11d left

61--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150011083881 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 04034 49064; 0DNZ3 1014-7-HP. The solicitation is an RFQ and will be available at | 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 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ and will be available at the link provided | Type: Combined Synopsis/Solicitation | Sol#: SPE

61--CABLE ASSEMBLY,SPEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 6150014404386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--PRINTED CIRCUIT BOA

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998016331271 PRINTED CIRCUIT BOA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 895S5 1000AG3617-1. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998015370016 CIRCUIT CARD ASSEMB: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01121 1769-IF8. The solicitation is an RFQ and will be available at the link provid | Type: Combined Synopsis/Solicitation | Sol#: SP

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 5998016235304 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59475 7306000. The solicitation is an RFQ and will be available at the link provided in | Type: Combined Synopsis/Solicitation | Sol#: SP

59--SWITCH,FLOW

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930000077781 SWITCH,FLOW: Line 0001 Qty 40 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 or unt | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--SWITCH,TOGGLE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930014646373 SWITCH,TOGGLE: Line 0001 Qty 15 UI EA 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 u | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935002478307 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0235 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

Circuit Card Assembly

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

One (1) each of NSN 5998-01-691-8538. This acquisition is restricted to qualified source(s): BAE CAGE 12436 | Type: Solicitation | Sol#: SPRHA4-26-Q-0676

Contract8d left

WAVEGUIDES

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSEA

N0016426Q0065 – WAVEGUIDES - FSG 5985 – NAICS 334419 - ISSUE DATE 13 MAY 2026 Naval Surface Warfare Center (NSWC) Crane has a requirement for waveguides made in accordance with a statement of work and drawings. | Type: Combined Synopsis/Solicitation | Sol#: N00164-26-SIMACQ-LXL-0061

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935010921038 CONNECTOR,PLUG,ELEC: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0160 DAYS ADO This is a qualified pr | Type: Combined Synopsis/Solicitation | Sol#: SP

59--RESISTOR,THERMAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5905010917255 RESISTOR,THERMAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 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

59--TRANSFORMER,POWER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950000791530 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved source is 0AFL4 2001605. The solicitation is an RFQ and will be available at the link provide | Type: Combined Synopsis/Solicitation | Sol#: SP

59--RESISTOR,VARIABLE,N

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5905010786625 RESISTOR,VARIABLE,N: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 08815 845-4687683-8; 19176 23C3-2914; 96169 2635-013-01-8B. The solicitation is an RF | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

Power Bricks, Quad Power Supply's & Patch Cable sets (No Substitutes)

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

Kindly provide a “All Inclusive” FFP (Firm Fixed Price) Quote in my name with the following included: Current Date Unique Entity Identifier (U | Type: Combined Synopsis/Solicitation | Sol#: BG479257

Contract1d left

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998013380587 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0250 DAYS ADO Approved source is 22830 8030005531-2. The solicitation is an RFQ and will be available at the li | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

5995-01-468-0688; 39A; PATRIOT MISSILE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

This Synopsis is issued for A TOTAL SMALL BUSINESS SET-A-SIDE solicitation that will be issued under PR number 1000232942 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY SMALL BUSINESS CONCERNS WILL BE CONSIDERED.< | Type: Presolicitation | Sol#: SPE4A626R0234

ContractTotal Small Business Set-Aside (FAR 19.5)4d left

59--SEMICONDUCTOR DEVIC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5961012398034 SEMICONDUCTOR DEVIC: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0664 DAYS ADO Approved sources are 0CAM5 934A931-1; 0PXV4 934A931-1; 43611 934A931-1; 7CNG1 934A931-1; 7CNG1 934A9 | Type: Combined Synopsis/Solicitation | Sol#: SP

59--CCA,DIGITAL CNTRL

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|n741.4|GE1|7712290413|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2 | Type: Solicitation | Sol#: N0010426QYA94

ContractTotal Small Business Set-Aside (FAR 19.5)11d left

CCA,RATE INT GYRO

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|INVOIE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY | Type: Solicitation | Sol#: SPRMM126QHD27

Contract53d left

CROSS ELEVATION MOT

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#: SPRMM126QGC64

Contract25d left

LIGHT,LED RED/WHT

DEPT OF DEFENSE / DEPT OF THE NAVY / NAVSUP

CONTACT INFORMATION|4|N743.24|WWV|N/A|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIX | Type: Solicitation | Sol#: N0010426QFD96

CIRCUIT CARD 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#: SPRMM126QHD24

Contract53d left

CONTROL 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|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RE | Type: Solicitation | Sol#: SPRMM126QGD81

Contract8d left

POWER SUPPLY MODULE

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 (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY | Type: Solicitation | Sol#: SPRMM126QHD25

Contract68d left

CIRCUIT CARD 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#: SPRMM126QGD29

Contract8d left

CONTACT ASSEMBLY,EL

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| MANDATORY USE OF | Type: Solicitation | Sol#: SPRMM126QMF66

Contract8d left

CIRCUIT CARD 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#: SPRMM126QPA10

CIRCUIT CARD 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#: SPRMM126QWA06

Contract8d left

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| MANDATORY USE OF | Type: Solicitation | Sol#: SPRMM126QMF67

Contract8d left

59--ELECTRONIC MODULE,S

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5963015436061 ELECTRONIC MODULE,S: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0ACF4 6ES7-153-2BA10-0XB0. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CABLE ASSEMBLY

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA AVIATION

Proposed procurement for NSN 5995010937712 CABLE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: By: 0112 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#: SPE

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--COVER,ELECTRICAL CO

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935012811617 COVER,ELECTRICAL CO: Line 0001 Qty 192 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

CHIPS Microchannel plate gate upgrade module– Combined Sources Sought/Notice of Intent to Sole Source

COMMERCE, DEPARTMENT OF / NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY / DEPT OF COMMERCE NIST

***THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE*** In response to the CHIPS for America Act, NIST has a mission to perform and develop measurement science requested to support the domestic semiconductor indu | Type: Special Notice | Sol#: NB305000-26-01444

Sources SoughtClosed

59--FILTER,BAND PASS

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915011656388 FILTER,BAND PASS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Approved sources are 05716 11464218; 54X10 11464218; 99687 11464218. The solicitation is an RFQ and will be a | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--TRANSFORMER,POWER

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5950010507504 TRANSFORMER,POWER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved sources are 58474 5-1409; 81755 C111-5; 95266 200-26509-01. The solicitation is an RFQ and wi | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

59--SWITCH,RADIO FREQUE

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5985011074220 SWITCH,RADIO FREQUE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 11332 9160T-258; 81755 654VE0012-1. The solicitation is an RFQ and will be available | Type: Combined Synopsis/Solicitation | Sol#: SPE

59--RESISTOR,THERMAL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5905014230569 RESISTOR,THERMAL: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 34345 IPTE-230-1000-30G. The solicitation is an RFQ and will be available at the link | Type: Combined Synopsis/Solicitation | Sol#: SPE

ContractService-Disabled Veteran-Owned Small Business Set AsideClosed

59--SWITCH,LIQUID LEVEL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5930011898212 SWITCH,LIQUID LEVEL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 04034 46195. The solicitation is an RFQ and will be available at the link provided in t | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--LINE FILTER ASSEMBL

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5915998821861 LINE FILTER ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: USS MICHAEL MONSOOR DDG 1001 By: 0020 DAYS ADO Approved sources are 4DSJ9 MMAS-1R2094-C10; U1758 MMAG-12-R2274 TABLE 2 ITEM 5; U1758 MMAS-1R2094-C | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

59--CONNECTOR,PLUG,ELEC

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5935011249340 CONNECTOR,PLUG,ELEC: Line 0001 Qty 740 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved source is 05209 1PC-211-A49. The solicitation is an RFQ and will be available at the lin | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractWomen-Owned Small BusinessClosed

59--CIRCUIT CARD ASSEMB

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / DLA MARITIME

Proposed procurement for NSN 5998991846459 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS JACKSON LCS 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MANCHESTER LCS 14 By: 0020 DAYS ADO Line 0003 Qty 1 UI EA De | Type: Combined Synopsis/Solicitation | Sol#: SP

ContractTotal Small Business Set-Aside (FAR 19.5)Closed

1...3 4 5 6 7...2738

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