Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
DIBBS bridge listing for solicitation SPE7M426T6971. Synopsis: Proposed procurement for NSN 2040013093519 DAMPER,VENTILATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3WGD1 18508-90667. The solicitation is an RFQ and will be available…
Proposed procurement for NSN 5340007941806 LATCH,RIM: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 83014 H267-2. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1560011560749 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 5325010159207 RECEPTACLE,TURNLOCK: Line 0001 Qty 308 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 29372 CA18019. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00
Army Contracting Command - Detroit Arsenal (ACC-DTA) is conducting a Market Survey to determine the level of interest among qualified Contractors for the production of the Strap, Webbing, NSN: 5340-01-702-8566. Suppliers capable of manufacturing this item must indicate so in response, by…
FITTINGS FOR 230KV BREAKER REPLACEMENT AT GF
DIBBS bridge listing for solicitation SPE4A626T756K. Synopsis: Proposed procurement for NSN 5325010159207 RECEPTACLE,TURNLOCK: Line 0001 Qty 308 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 29372 CA18019. The solicitation is an RFQ and will be…
CONTACT INFORMATION|4|N744.17|BLD|771-229-2110|stephen.a.knox.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| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|18|216|CLIN 0001AB |17|216|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report…
Proposed procurement for NSN 5340016832073 HINGE,BUTT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 2040013085586 DAMPER,VENTILATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 1XA80 18507-90667. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5320010338637 RIVET,BLIND: Line 0001 Qty 880 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0377 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Indefinite Delivery Contract: Estimated quantity 264.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 242.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 132.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 250,000.00
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