NAICS 332510
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53--SPACER,SLEEVE
Proposed procurement for NSN 5365013709756 SPACER,SLEEVE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340145522498 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is F0554 1216-261-000J. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392440 CLAMP,LOOP: Line 0001 Qty 5446 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO Approved sources are 83930 60000LWDG5; 83930 6000LWDG5. The solicitation is an RFQ and will be available at the link provided…
53--CLAMP,LOOP
Proposed procurement for NSN 5340011066555 CLAMP,LOOP: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0149 DAYS ADO Approved source is 00624 12J63-125. The solicitation is an RFQ and will be available at the link provided in this…
SHIELD PLUG LFT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO…
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