Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Amednment 0001 - Offer due date extended to 04 March 2026. _____________________________________________________________________ Please see attached solicitation for details.
Proposed procurement for NSN 4720016693345 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 62144 113-93. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4720016592700 HOSE,NONMETALLIC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 56529 130009-600. The solicitation is an RFQ and will be available at the link provided in this notice.…
Please see attached solicitation for details.
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONME: Line 0001 Qty 56 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…
This notice is being issued to announce solicitation #SPE8EG-26-Q-0002 has been issued to the DLA Bid Board System (DIBBS) website (https://www.dibbs.bsm.dla.mil/). Copies of the solicitation and Attachments can be found here: https://www.dibbs.bsm.dla.mil/RFQ/RFQRec.aspx?sn=SPE8EG26Q0002. Vendors must submit quotes in accordance with the terms and…
Please review the attached documentation.
CONTACT INFORMATION|4|N743.30|WVQ|N/A|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving…
Proposed procurement for NSN 4730011148345 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO Approved source is 79326 W27F12-2. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 3030013983051 BELT,V: Line 0001 Qty 203 UI EA Deliver To: By: 0056 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…
Browse common filters found across the opportunities listed on this page.
