NAICS 32
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80--ADHESIVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| 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…
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013453682 STRAINER ELEMENT,SE: Line 0001 Qty 68 UI EA Deliver To: By: 0128 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…
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710017279250 TUBE,BENT,METALLIC: Line 0001 Qty 1 UI EA Deliver To: By: 0122 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…
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730016934886 RESTRICTOR UNIT,FLU: Line 0001 Qty 20 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
65--TYPHOID VI POLYSACC
Proposed procurement for NSN 6505013856328 TYPHOID VI POLYSACC: Line 0001 Qty 5 UI VI Deliver To: USS EMORY S LAND AS 39 By: 0020 DAYS ADO Line 0002 Qty 100 UI VI Deliver To: USS MCCAMPBELL DDG 85 By: 0020 DAYS ADO…
68--SODIUM METABISULFIT
Proposed procurement for NSN 6810015236224 SODIUM METABISULFIT: Line 0001 Qty 30 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 1N0X4 JERRICAN OF SODIUM METABISULFATE. The solicitation is an RFQ and will be…
NSN 8115013778817 - SAMPLE AND SPECIMEN SHIPPING CONTAINER ASSEMBLY
The General Services Administration, Office of General Supplies and Services, Supply Chain Management Contracting Division (GSA, GSS, SCMCD), is posting a Request for Quote (RFQ) for a special order item. This is a combined synopsis/solicitation for commercial products or commercial services prepared…
SPE60525R02200003 Amendment 0003 SOLICITATION: SPE605-25-R-0220 0003 (HAWAII, POSTS, CAMPS & STATIONS (PC&S) PP 3.10)
Offerors must acknowledge receipt of this amendment by filling out block 8, and signing and dating blocks 15A, 15B, and 15C (on page 1), and submit via email to Hannah Savine at Hannah.r.savine@dla.mil, Kimberly Binns at Kimberly.Binns@dla.mil, and DLA Energy Group Email:…
47--HOSE ASSEMBLY,NONME
Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00
47--HOSE ASSEMBLY,NONME
Indefinite Delivery Contract: Estimated quantity 43.000 ; Not to Exceed 350,000.00
W81K00-26-Q-A048 AMENDMENT 0002 Integrated Immunoassay and Chemistry Analyzer Reagents and Consumables
Solicitation Amendment W81K0026QA0480002 A. The purpose of this solicitation amendment is to provide answers to questions received from industry. B. CLIN descriptions, PWS, and Period of Performance has been updated. See Q&A and revised PWS PDF attachments. C. ATTTENTION: The delivery period…
47--COUPLING HALF,QUICK
Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015646625 HOSE ASSEMBLY,NONME: Line 0001 Qty 409 UI EA Deliver To: By: 0081 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…
53--KNOB
Proposed procurement for NSN 5355000655084 KNOB: Line 0001 Qty 50 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…
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