NAICS 33251
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Combination Lock
Amended to Change NAICS from 423710 to 332510 Combination Lock
20--STOPPER ASSEMBLY,CH
Proposed procurement for NSN 2040011959463 STOPPER ASSEMBLY,CH: Line 0001 Qty 1 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
53--CAP,PROTECTIVE,DUST
Indefinite Delivery Contract: Estimated quantity 132.000 ; Not to Exceed 350,000.00
PUSHER KNEES AND FENDERS
NAVSUP Fleet Logistics Center Puget Sound, in support CFAY Port Operationss, is negotiating on a Brand Name or Equal basis for Duramax Boat Pusher Knees and Fenders with solicitation specifications. The posting date of the solicitation is 2/6/2026 with a closing date…
53--BRACKET,MOUNTING
Indefinite Delivery Contract: Estimated quantity 58.000 ; Not to Exceed 350,000.00
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5342131229009 PIN,GROOVED,HEADED: Line 0001 Qty 73 UI EA Deliver To: By: 0170 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--HANDLE,CRANK
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 250,000.00
53--GRILLE,METAL
Indefinite Delivery Contract: Estimated quantity 242.000 ; Not to Exceed 350,000.00
53--BAND,RETAINING
Proposed procurement for NSN 5340011910748 BAND,RETAINING: Line 0001 Qty 104 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 aggregate…
53--STRAP,RETAINING
Indefinite Delivery Contract: Estimated quantity 396.000 ; Not to Exceed 350,000.00
LEVEL,MANUAL CONTRO
LEVEL,MANUAL CONTRO The Defense Logistics Agency is issuing a sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5342-016881399; LEVEL,MANUAL CONTRO. There is one approved…
53--SPACER,SLEEVE
Proposed procurement for NSN 5365005160608 SPACER,SLEEVE: Line 0001 Qty 318 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315009044781 PIN,QUICK RELEASE: Line 0001 Qty 43 UI EA Deliver To: By: 0068 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…
RETAINER,NUT AND BO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 -…
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