2 days left Ohio
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5945015881306 SOLENOID,ELECTRICAL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 81873 84002709-002. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible source
2 days left Ohio
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 6110014690671 SWITCHING UNIT,POWER T: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0115 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered,
2 days left Ohio
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 6110015226827 CONTACTOR,MAGNETIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved sources are 63600 1633-440-000; 63600 1649PL FIND NO. 3; 63600 EL-40126. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are
2 days left Ohio
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 5930012859932 SWITCH,PRESSURE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 02750 6607P9-42. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submi
6 days left Ohio Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
NAICS 335314; PSC 59; Set-aside: Small Business Set Aside - Total; Place of performance: COLUMBUS, OH
2 days left Ohio Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME COLUMBUS.DLA WEAPONS SUPPORT
Proposed procurement for NSN 6110015005830 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 63743 27129 PC 1; 63743 IC5181C106A6XACX. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All resp
15 days left California
Alameda Municipal Power
The supplier/vendor/manufacturer shall furnish, factory test, and deliver outdoor, three-phase, pad-mounted, metal-enclosed, switched power capacitor bank of various ratings 15 kV class, complete with switching equipment, protective devices, controls, and accessories. The capacitor bank shall be suitable for automatic power factor correction and voltage support on a 60 Hz medium-voltage distributi
20 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
CONTACT INFORMATION|4|N7M2.23|BWN|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCSCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRAC
2 days left Virginia Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 6150016757087 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved sources are 15789 218083269; 17476 218083269; 24727 218083269; 52115 218083269; 96169 218083269. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications
1 day left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
CONTACT INFORMATION|4|N722.06|B4F|771-229-0612|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||
20 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 335313; PSC 5930; Place of performance: MECHANICSBURG, PA
20 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 335311; PSC 6120; Place of performance: MECHANICSBURG, PA
2 days left Virginia
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0199 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 5. The Guaranteed Mini
20 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 335312; PSC 6110; Place of performance: MECHANICSBURG, PA
20 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
NAICS 335312; PSC 6105; Place of performance: MECHANICSBURG, PA
1 day left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
CONTACT INFORMATION|4|N722.06|B4F|771-229-0612|MICHAEL.J.ZUCCARINI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||
16 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 335313; PSC 5930; Place of performance: MECHANICSBURG, PA
17 days left Pennsylvania
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA MARITIME.DLA MARITIME MECHANICSBURG.SPRMM1 DLA MECHANICSBURG
NAICS 335312; PSC 6110; Place of performance: MECHANICSBURG, PA
20 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
NAICS 335311; PSC 6150; Place of performance: PHILADELPHIA, PA
1 day left Virginia Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 6150016554838 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 27 UI EA Deliver To: By: 0087 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed
1 day left Virginia Small Business Set Aside - Total
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 6150016743442 WIRING HARNESS,BRANCHE: Line 0001 Qty 46 UI EA Deliver To: By: 0116 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed
17 days left Pennsylvania
DEPT OF DEFENSE.DEPT OF THE NAVY.NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS MECHANICSBURG.NAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS 335311; PSC 6150; Place of performance: MECHANICSBURG, PA
1 day left Virginia Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 6150017068884 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: By: 0158 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum q
1 day left Virginia
DEPT OF DEFENSE.DEFENSE LOGISTICS AGENCY.DLA AVIATION.DLA AV RICHMOND.DLA AVIATION
Proposed procurement for NSN 6150016132882 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 1146 UI EA Deliver To: By: 0069 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 the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guarantee