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NAICS 33

Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.

Updated Feb 27, 2026Page 1
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Iowa State University Procurement

Purchasing Card Transaction Log

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Posted: No due date posted
Department of Defense

Broach Bronze Sleeve - Sources Sought only

The Army Contracting Command - Rock Island (ACC-RI) is looking for interested vendors for Broach Bronze Sleeve in support of the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). This would be IAW with the SOW, the drawings and the technical…

Posted: Feb 26, 2026Due: Mar 11, 2026Due in 13d
Department of Defense

Pre-Solicitation Notice and Draft RFP for U.S. Navy (USN) Tactical Combat Training System Increment II (TCTS II) and United States Air Force (USAF) equivalent P6 combat Training System (P6CTS)

The subject effort is for the procurement of required supplies and services to support the U.S. Navy (USN) Tactical Combat Training System Increment II (TCTS II) and United States Air Force (USAF) equivalent P6 Combat Training System (P6CTS) requirements. The TCTS II…

Posted: Feb 26, 2026Due: Mar 12, 2026Due in 14d
Department of Defense

SPE7M426T7353 | 20--ARMOR,SUPPLEMENTAL,

DIBBS bridge listing for solicitation SPE7M426T7353. Synopsis: Proposed procurement for NSN 2040015416776 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Approved sources are 06DJ7 164-7403836-031; 3KHA7 110-240320-001. The solicitation is an RFQ and…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 10d
Department of Defense

SPE4A626T855S | 53--BOLT,SHOULDER

DIBBS bridge listing for solicitation SPE4A626T855S. Synopsis: Proposed procurement for NSN 5306013800134 BOLT,SHOULDER: Line 0001 Qty 1166 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 06710 VCW0104; 07482 1523M39P03; 07482 1523M39P08; 0UCY9 1523M39P03; 56878 94584-6-P03;…

Posted: Feb 26, 2026Due: Mar 06, 2026Due in 7d
Department of Defense

SPRWA126R0021 | Hydraulic Actuator in support of the RQ-4 Global Hawk program

DIBBS bridge listing for solicitation SPRWA126R0021. Synopsis: FBO Post Title: Intent to sole-source purchase of Hydraulic Actuator in support of the RQ-4 Global Hawk program NSN P/N Noun 2840-01-599-5466TM 23090159 Actuator, Hydraulic SUBJECT : Market research is being conducted to identify potential…

Posted: Feb 26, 2026Due: Mar 13, 2026Due in 15d
Department of Defense

SPRPA126QRA41 | CONTROL,ELECTRIC LI

DIBBS bridge listing for solicitation SPRPA126QRA41. Synopsis: CONTACT INFORMATION|4|APAB.46|YOY|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| EQUAL OPPORTUITY FOR…

Posted: Feb 26, 2026Due: Mar 13, 2026Due in 15d
Department of Defense

SPRMM126QKB27 | ACTUATOR,ELECTRO-ME

DIBBS bridge listing for solicitation SPRMM126QKB27. Synopsis: INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

Posted: Feb 26, 2026Due: Mar 30, 2026Due in 32d
Department of Defense

SPE7L126T150U | 29--AIR CLEANER,INTAKE

DIBBS bridge listing for solicitation SPE7L126T150U. Synopsis: Proposed procurement for NSN 2940014113962 AIR CLEANER,INTAKE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO Approved sources are 06085 12364465; 076M6 12364465; 18265 FWG18-0009. The solicitation is an…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 10d
Department of Defense

SPE7MC26T6104 | 48--VALVE,RELIEF,PRESSU

DIBBS bridge listing for solicitation SPE7MC26T6104. Synopsis: Proposed procurement for NSN 4820014889746 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 15187 SW14402E0046. The solicitation is an RFQ and will be available at…

Posted: Feb 26, 2026Due: Mar 09, 2026Due in 10d

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