NAICS 33251
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53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 546 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0335 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--CATCH,MAGNETIC
Proposed procurement for NSN 5340016617467 CATCH,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 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
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
HOOK,SAIL
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|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
25--LATCH
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
53--BOOT,DUST AND MOIST
Indefinite Delivery Contract: Estimated quantity 280.000 ; Not to Exceed 350,000.00
AM GENERAL SOLE SOURCE - VARIOUS FSCS
The subject requirement is for the acquisition of 1,310 (consumables and Depot Level Repairable (DLR)) NSNs managed by DLA Weapons Support Columbus and Richmond, DLA Troop Support, DLA Detachment Warren and all DoD NSNs managed by DLA for which AM General (34623)…
53--CLAMP,LOOP
Indefinite Delivery Contract: Estimated quantity 177.000 ; Not to Exceed 350,000.00
53--TUBE,EXTENSION,STAN
Proposed procurement for NSN 5340016930360 TUBE,EXTENSION,STAN: Line 0001 Qty 611 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53655 10018511-01. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--STRAPPING
Indefinite Delivery Contract: Estimated quantity 1016.000 ; Not to Exceed 350,000.00
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 40 UI EA Deliver To: By: 0081 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--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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