NAICS 332999
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SPE4A626RX568, 4030-013912790, Shackle, Part#MK0267,B9617, 61284
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide…
47--HOSE ADAPTER KIT
Proposed procurement for NSN 4720015718965 HOSE ADAPTER KIT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 16; 66935 377-14271-000. The solicitation is an RFQ and will be available…
54--INTERCONNECTOR,HORI
Proposed procurement for NSN 5410013637086 INTERCONNECTOR,HORI: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a source controlled drawing item. Approved source is 65059 12900BA-1PZ. The solicitation is an RFQ and will be available…
25--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2510016478442 SUPPORT,STRUCTURAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
USNS KANAWHA_JW Cooler Overhaul
USNS KANAWHA_JW Cooler Overhaul Amendment 0001 to extend proposal due date to 02/24/2026 by 3:00PM EST.
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016633916 SHOCK ABSORBER,DIRE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO This is a source controlled drawing item. Approved source is 7MN00 F4-BED-J949-W1. The solicitation is an RFQ and will be…
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015765955 BOX,ACCESSORIES STO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 64678 A22-68100-102. The solicitation is an RFQ and will be available at the link provided in this…
Forward Hadronic Calorimeter Absorber Structures
Please thoroughly review all attachments to this solicitation for details. Failure to respond in accordance with the RFP's instructions may deem your proposal as unacceptable. All questions shall be submitted in writing to the Contract Specialist via email.
47--SLEEVE,REINFORCING,
Indefinite Delivery Contract: Estimated quantity 226.000 ; Not to Exceed 350,000.00
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