NAICS 33251
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53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340010791829 LEVER,MANUAL CONTRO: Line 0001 Qty 74 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…
53--WHEEL,SOLID,NONMETA
Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETA: Line 0001 Qty 118 UI EA Deliver To: By: 0097 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…
95--ARMOR PLATE
Proposed procurement for NSN 9515013643516 ARMOR PLATE: Line 0001 Qty 31 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006998490 BRACKET,MOUNTING: Line 0001 Qty 24 UI EA Deliver To: By: 0065 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--RIVET,BLIND
Proposed procurement for NSN 5320010338638 RIVET,BLIND: Line 0001 Qty 606 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016948342 DOOR,ACCESS,UTILITY: Line 0001 Qty 5 UI EA Deliver To: By: 0067 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--CONNECTOR,ROD END
Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 22 UI EA Deliver To: By: 0098 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…
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