NAICS 32
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
LUBRICATING OIL,MOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| 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…
6835--Medical Gas Supply
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.202 in conjunction with Part 13 of Federal Acquisition Regulation (FAR), as supplemented with additional information included in…
Propane Purchase
The Mission & Installation Contracting Command (MICC) – Fort Bliss, Texas, is issuing a solicitation for the purchase and delivery of propane. All work shall be performed in accordance with the requirements outlined in the attached documents. This acquisition is designated as…
RFQ N40084-26-Q-0801Sodium Hydroxide (NaOH) and Hydrochloric Acid Solution (HCl) Chemical Products and Delivery Services CFAY Japan, eP.1912526
Sodium Hydroxide (NaOH) and Hydrochloric Acid Solution (HCl) Chemical Products and Delivery Services to NAVFAC Far East, Various Plants and Facilities at Yokosuka Main Base in the Commander Fleet Activities,Yokosuka (CFAY), Japan, eP.1912526
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 091X8 AS50141-15X600-6/TR67/OFF CENTE; 091X8 GL-6067N; 0A1K8 092-501-0; 6K4C8 2012B900-30. The solicitation is an RFQ and will be…
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950016574245 TRANSFORMER,CURRENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02989 44F242583PC63; 63743 44B356356-001. The solicitation is an RFQ and will be available at the link provided in…
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810982082398 VALVE ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1PWP4 111554; E0062 111554. The solicitation is an RFQ and will be available at the…
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 648 UI EA Deliver To: By: 0054 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…
Explore related
Browse common filters found across the opportunities listed on this page.