NAICS 33251
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Full and Open Competition for Assa Abloy Brand Traka Key Management Integration per attachments
Amendment 1: Full and Open Competition Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Tuesday 10 February 2026 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote.…
FRICTION LOCK ASSY
CONTACT INFORMATION|4|N97113|FE|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
53--CLAMP,LOOP
Contract Specialist: Emily Castle Email: Emily.mcknight@dla.mil Solicitation will be issued on or about: 02/09/26 Solicitation will close on or about: 02/19/26 NSN: 5340-014183430 Item Description: CLAMP,LOOP Quantity: 910 EA Option: 100% FOB, Inspection, and Acceptance points as required per the solicitation. Required…
PUSHER KNEES AND FENDERS
NAVSUP FLC Puget Sound will be soliciting as a Brand Name or Equal for the purchase Boat Pusher Knees and Fenders in accordance with solicitation specifications. This acquisition will be negotiated as a 100% SMALL BUSINESS SET ASIDE. The anticipated posting date…
COVER,ACCESS
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION/ACCEPTANCE POINT|6||||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW…
RING, SAFETY HOIST
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…
L3 Harris, Part Number 0155-1002-02ET for a Hawkeye Assembly, Transit Case 1, Tan 100 lbs ERR w/GPS enhancement
The General Services Administration, Office of General Supplies and Services (GSS) Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for L3 Harris, Part Number 0155-1002-02ET for a Hawkeye Assembly, Transit Case 1, Tan 100 lbs ERR w/GPS enhancement.…
Anchor Guy, [WSDC: 0MM] End Item: Airfield Damage Rep PR: 7008472038; NSN: 4030-016794847 IAW P/N: TTPAS0001
This solicitation will contain one NSN for: Anchor Guy, [WSDC: 0MM] End Item: Airfield Damage Rep. A Request for Proposal (RFP) will be solicited for the award of a firm fixed price contract. The original equipment manufacturers and only approved source is…
40--SHACKLE
Proposed procurement for NSN 4030003693973 SHACKLE: Line 0001 Qty 837 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 1361 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO The solicitation…
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315005967535 PIN,QUICK RELEASE: Line 0001 Qty 196 UI EA Deliver To: By: 0155 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--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305004772714 SCREW,CAP,SOCKET HE: Line 0001 Qty 48 UI PG Deliver To: By: 0057 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--RING,RETAINING
Proposed procurement for NSN 5325010079968 RING,RETAINING: Line 0001 Qty 224 UI EA Deliver To: By: 0076 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…
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