Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
DIBBS bridge listing for solicitation SPE7L126T149K. Synopsis: Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3Z9L5 123145-GR. The solicitation is an RFQ and will…
Proposed procurement for NSN 2590016589723 COVER,VEHICULAR COM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 3Z9L5 123145-GR. The solicitation is an RFQ and will be available at the link provided in…
Naval Surface Warfare Center (NSWC) Crane has a requirement for Cramaro Tarp All Systems. The proposed contract action is for the supplies or services for which the Government intends to solicit and negotiate with one source, (Cramaro Tarpaulin Systems, INC. , 600…
Proposed procurement for NSN 1680015399096 CABLE ASSEMBLY,W734: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0427 DAYS ADO Approved source is 03640 232A734-1. The solicitation is an RFQ and will be available at the link provided in this…
DIBBS bridge listing for solicitation SPE4A526T8718. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8718. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8718. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8718. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8718. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8718. Synopsis:…
Proposed procurement for NSN 2540006537589 TARPAULIN: Line 0001 Qty 249 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
DIBBS bridge listing for solicitation SPE7L426T2753. Synopsis: DIBBS bridge listing for solicitation SPE7L426T2753. Synopsis: DIBBS bridge listing for solicitation SPE7L426T2753. Synopsis: DIBBS bridge listing for solicitation SPE7L426T2753. Synopsis: DIBBS bridge listing for solicitation SPE7L426T2753. Synopsis: DIBBS bridge listing for solicitation SPE7L426T2753. Synopsis:…
** NOTE : Quote will close at 7 AM Pacific Time Zone on Feb 17th, 2026 ** IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED IN ITS ENTIRETY SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure,…
The Government intends to procure mulitple Invader Sustainment Packs -V3 -Manufacturer Part# BP-AP-50L-V35CCA. This is a presolicitation notice, no response is needed at this time. The government intends to solicit this requirement through GSA.
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|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
Proposed procurement for NSN 2540015621995 TARPAULIN: Line 0001 Qty 8 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 until the aggregate…
Proposed procurement for NSN 1730016469037 COVER,AIRCRAFT ENGI: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO This is a source controlled drawing item. Approved source is 1LE67 KC-135-166. The solicitation is an RFQ and will…
The purpose of this requirement is to establish a single contract for security hoods to be used at the BEP. Contractor shall provide the BEP with hoods for use in the internal production process. Upon completion of Offset and Intaglio print phase,…
An oral request for quotations will be solicited for the following item as a small purchase: Item Description: Frame, 16x16 Section NSNs and Quantities below: NSN 8340-00-238-9806 - Quantity 600 NSN 8340-00-556-9697 - Quantity 48 NSN 8340-00-566-7394 - Quantity 72 Delivery destination…
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|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
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|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
Browse common filters found across the opportunities listed on this page.
