Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 5325015443012 RECEPTACLE,FASTENER: Line 0001 Qty 72 UI EA Deliver To: By: 0041 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…
CONTACT INFORMATION|4|N97113D|FEB|N/A|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK02040053284|x for NUK02040053284||||| 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|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
Proposed procurement for NSN 5365015253208 SHIM ASSORTMENT: Line 0001 Qty 156 UI EA Deliver To: By: 0169 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…
Proposed procurement for NSN 5325001823259 RING,RETAINING: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 55284 2606169-7. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5365016239296 BUSHING,SLEEVE: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO All responsible sources may submit a…
Proposed procurement for NSN 5365016959025 SPACER,PLATE: Line 0001 Qty 6968 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 8Y233 R102133-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5365016488255 SPACER,STRAIGHT: Line 0001 Qty 1195 UI EA Deliver To: By: 0118 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 5365016760523 SPACER,SLEEVE: Line 0001 Qty 269 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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