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 4410015029850 HEATING ELEMENT,ELE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 74924 722XQ1234; 74924 MFR TM L722N1:C19555-B SEC 4. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 4420011015902 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 78730 E-890. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ and will be available at the link provided in…
CONTACT INFORMATION|4|N744.1|AW9|771-229-3917|brittany.a.langletz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|W25G1U - qty. 2 W62G2T - qty.…
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78730 D2641. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 Combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-1676. The solicitation is an RFQ and will be available at the link…
This is a REQUEST FOR INFORMATION (RFI) NOTICE open to all companies that meet all the requirements/specifications of the attached RFI document for this requirement. This RFI is solely for information and planning purposes for the effort described herein and is not…
COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6681 Submitted by: Karen Major NAICS Code: 332410 FSC/PSC Code: 4410 Anticipated Date to be published in SAM.gov: 13 February 2026 Anticipated Closing Date: 19 February 2026 Contracts POC Name: Karen Major Telephone: 540-742-8863 Email Address: Karen.l.major7.civ@us.navy.mil PSC/FSC Code…
Proposed procurement for NSN 4420015034473 CHANNEL PLATE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 71871 3675412403. The solicitation is an RFQ and will be available at the link provided in this…
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