NAICS 332991
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SPE4A6-26-R-X062, 3110-00-106-1156, BEARING, ROLLER, CYLINDRICAL
NSN 3110-00-106-1156, BEARING, ROLLER, CYLINDRICAL. This solicitation may result in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 13.5 for a base period of five years. The solicitation is Unrestricted. Inspection/Acceptance at Origin. FOB Destination. The delivery required…
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014961801 BEARING,PLAIN,ROD E: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 50632 563-7409375-11. The solicitation is an RFQ and will be available at the link provided in this…
BEARING, VALVE
Solicitation Number SPE4A626RX421 Solicitation will result in a Commercial Indefinite Delivery Contract IAW FAR 13.5, having a base period of five years. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as…
31--BEARING, ASSEMBLY
Proposed procurement for NSN 3110011781214 BEARING, ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12605572N. The solicitation is an RFQ and will be available at the link provided in this…
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110002786904 BEARING, BALL, ANNULAR: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130014754500 BEARING UNIT,ROLLER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KRP141049VT; 98523 15666081-1. The solicitation is an RFQ and will be available at the link provided…
31--BEARING SHOE,STARBO
CONTACT INFORMATION|4|N741.P08|ER4|215-697-5095|JESSICA.T.GRZYWNA.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) Type||COGNIZANT DFAS|N00104|COGNIZANT DCMA|COGNIZANT DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
31--BEARING UNIT PLAIN
CONTACT INFORMATION|4|N741.P08|ER2|215-697-5095|JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving report (Combo) Type||Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…
31--BALL,BEARING
CONTACT INFORMATION|4|N741.P12|ERO|771-229-0455|jessica.l.harpel2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00104|N/A|N/A|N/A|N/A|||N/A|||||| NAVY USE OF ABILITYONE SUPPORT…
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120015852247 BUSHING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0130 DAYS ADO Approved source is 99551 2888611. The solicitation is an RFQ and will be available at the link provided in this…
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