NAICS 33324
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Industrial Pressing Equipment
Amended to include Set Aside Code. Industrial Pressing Equipment
Galley Equipment Repairs
It is urgent that the required galley equipment that is down and non-operational is serviced and repaired prior to a mandatory inspection. These repairs are critical to ensure compliance with health and safety inspections, as well as the health and well-being of…
SR Magnet Support Stud Kits
The University of California, on behalf of the Lawrence Berkeley National Laboratory (LBNL), would like to invite you to participate in Request for Proposal (RFP) No. AA-2026-01 for ALS-U Storage Ring (SR) Magnet Support Stud Kits. The RFP and associated documents (listed…
41--REFRIGERATOR-FREEZE
Proposed procurement for NSN 4110014640276 REFRIGERATOR-FREEZE: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADO Line 0003…
Immersion Tank Replacement at FRCE
REQUEST FOR QUOTE The Commander, Fleet Readiness Center (COMFRC) Procurement Group (PG), in support of the Fleet Readiness Center East (FRCE) Marine Corps Air Station (MCAS) Cherry Point, North Carolina, intends to procure the replacement of one (1) Immersion Tank Wash System.…
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130016434994 CONDENSING UNIT,REF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 66682 RUT520-2-PM; 66682 RUT520-3-PM. The solicitation is an RFQ and will be available at the link provided…
Xact Metal XM200G 3D Printer or Equivalent
Please see the attached documents for details.
7320--Pre-Solicitation Notice Hot Server Table Black Hills HCS
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement of a 6 well-hot server table supply at the Black Hills VA Health Care System located in Fort Meade, SD. This acquisition will be…
73--CABINET,MOBILE HOLD
Proposed procurement for NSN 7320015292286 CABINET,MOBILE HOLD: Line 0001 Qty 4 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0030 DAYS ADO Approved sources are 0U5N7 47011063; 6YLT6 17-1017-SS. The solicitation is an RFQ and will be available at the link…
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