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NAICS 33251

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Updated Feb 24, 2026Page 3
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Department of Defense

53--MOUNT,RESILIENT,UTI

Proposed procurement for NSN 5340017311191 MOUNT,RESILIENT,UTI: Line 0001 Qty 250 UI EA Deliver To: By: 0210 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…

Posted: Feb 24, 2026Due: Mar 11, 2026Due in 14d
Department of Defense

53--PIN,STRAIGHT,HEADLE

Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation is an RFQ and will be available at the link provided in this notice.…

Posted: Feb 24, 2026Due: Mar 04, 2026Due in 7d
Department of Defense

SPE7LX26U4117 | 53--BRACKET,ANGLE

DIBBS bridge listing for solicitation SPE7LX26U4117. Synopsis: Proposed procurement for NSN 5340012424370 BRACKET,ANGLE: Line 0001 Qty 91 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will…

Posted: Feb 24, 2026Due: Mar 11, 2026Due in 14d
Department of Defense

SPE4A526T8834 | 53--PIN,STRAIGHT,HEADLE

DIBBS bridge listing for solicitation SPE4A526T8834. Synopsis: Proposed procurement for NSN 5315011917605 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 07309 115635033. The solicitation is an RFQ and will be available…

Posted: Feb 24, 2026Due: Mar 04, 2026Due in 7d
Department of Defense

53--MOUNT,RESILIENT,WEA, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|1|168|CLIN 0001AB |1|168|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report…

Posted: Feb 24, 2026Due: Feb 12, 2026Closed
Department of Defense

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…

Posted: Feb 23, 2026Due: Aug 24, 2026Due in 181d
Department of Defense

SPE7L426U0447 | 25--HANDLE,DOOR,VEHICUL

DIBBS bridge listing for solicitation SPE7L426U0447. Synopsis: Proposed procurement for NSN 2540010100430 HANDLE,DOOR,VEHICUL: Line 0001 Qty 11 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will…

Posted: Feb 23, 2026Due: Mar 10, 2026Due in 13d
Department of Defense

SPE7L126T130R | 53--BRACKET,MOUNTING

DIBBS bridge listing for solicitation SPE7L126T130R. Synopsis: Proposed procurement for NSN 5340006147020 BRACKET,MOUNTING: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 24617 6815926; 63005 6815926. The solicitation is an RFQ and will…

Posted: Feb 23, 2026Due: Mar 06, 2026Due in 9d

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