NAICS 332510
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20--RING,LOCKING
Proposed procurement for NSN 2040014866120 RING,LOCKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
53--RIVET,BLIND
Proposed procurement for NSN 5320010338639 RIVET,BLIND: Line 0001 Qty 6825 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315010571490 PIN,STRAIGHT,HEADED: Line 0001 Qty 335 UI EA Deliver To: By: 0140 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…
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325009419504 RECEPTACLE,TURNLOCK: Line 0001 Qty 486 UI EA Deliver To: By: 0063 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…
53--SPACER,PLATE
Proposed procurement for NSN 5365001811265 SPACER,PLATE: Line 0001 Qty 172 UI EA Deliver To: By: 0100 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…
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015820128 BRACKET,VEHICULAR C: Line 0001 Qty 5 UI EA Deliver To: JOINT LOGISTICS UNIT - VIC By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
53--STRAP,RETAINING
Indefinite Delivery Contract: Estimated quantity 79.000 ; Not to Exceed 350,000.00
CONNECTOR PLATE
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
53--INSERT,SCREW THREAD
Indefinite Delivery Contract: Estimated quantity 889.000 ; Not to Exceed 350,000.00
AN/ALE-47 DISPENSER HOUSINGS AND CABLE ASSEMBLY
Naval Surface Warfare Center (NSWC) Crane has a requirement for the procurement of manufactured dispenser housings, cables assemblies and associated connector items used in the Airborne Countermeasures Dispenser System (AN/ALE-47) system. The Government anticipates the award of a five-year Firm-Fixed Price (FFP)…
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