NAICS 332216
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51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. The solicitation is an RFQ and will be available at…
51--TOOL KIT,VEHICLE,TA
Proposed procurement for NSN 5180015459967 TOOL KIT,VEHICLE,TA: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
F-16 Hydraulic System Toolkit
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement is being issued as a request for quotation (RFQ) and constitutes the only solicitation;…
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145016448788 CABLE,RADIO FREQUEN: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources may submit…
CH-53K Program O-Level Bag: Advanced Torque Products- RFI
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. RFI notice is being posted In Accordance With (IAW) DFARS 206.302-1(d). Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the Production and Delivery of the…
Main Rotor Spindle Pry Bars (P/N SPB-60-RS, NSN 3040-01-722-4706)
The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with EAA Tools, LLC (EEA), CAGE: 5LNR7, for the issuance of a Purchase Order (PO). The designated contractor, EEA, shall provide to the Naval…
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930015088366 SWITCH,LIQUID LEVEL: Line 0001 Qty 4 UI EA Deliver To: By: 0144 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…
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