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.…
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--PLATE,MOUNTING
Proposed procurement for NSN 5340013832457 PLATE,MOUNTING: Line 0001 Qty 44 UI EA Deliver To: By: 0115 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--ROD,OPERATING,FORWA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|100|365||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA…
53--PADLOCK SET
Proposed procurement for NSN 5340002920906 PADLOCK SET: Line 0001 Qty 32 UI SE Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0208 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 535V1 0259020802-00; 75Q65 1KP196. The solicitation is an RFQ and will be available at the link…
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|||||…
53--CLAMP,LOOP
Indefinite Delivery Contract: Estimated quantity 177.000 ; Not to Exceed 350,000.00
LEVER CONTROLS
The Following is a Special Notice of the United States Coast Guard's intent to award 70Z04026Q50222B00 as a Sole Source award to GLENDINNING MARINE PRODUCTS, Inc. This determination is in accordance with 13.106-1(b) Only one responsible source and no other supplies or…
53--BOOT,DUST AND MOIST
Indefinite Delivery Contract: Estimated quantity 280.000 ; Not to Exceed 350,000.00
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…
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