NAICS 332510
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53--CRANK,HAND
Proposed procurement for NSN 5340016237876 CRANK,HAND: Line 0001 Qty 146 UI EA Deliver To: By: 0069 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…
LOCKING DEVICE
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|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|N/A||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION…
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006998490 BRACKET,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: By: 0065 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--CONNECTOR,ROD END
Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 22 UI EA Deliver To: By: 0098 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…
53--RIVET,BLIND
Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 606 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 118 UI EA Deliver To: By: 0097 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--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016948342 DOOR,ACCESS,UTILITY: Line 0001 Qty 5 UI EA Deliver To: By: 0067 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…
95--ARMOR PLATE
Proposed procurement for NSN 9515013643516 ARMOR PLATE: Line 0001 Qty 31 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340010791829 LEVER,MANUAL CONTRO: Line 0001 Qty 74 UI EA Deliver To: By: 0116 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…
53--CLAMP,LOOP
Indefinite Delivery Contract: Estimated quantity 98.000 ; Not to Exceed 350,000.00
53--STRAP,WEBBING
Indefinite Delivery Contract: Estimated quantity 333.000 ; Not to Exceed 350,000.00
53--LATCH,MORTISE
Indefinite Delivery Contract: Estimated quantity 125.000 ; Not to Exceed 350,000.00
20--FINGER 14-37
Indefinite Delivery Contract: Estimated quantity 90.000 ; Not to Exceed 350,000.00
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