NAICS 333310
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Model 590 Goniometer/Tensiometer
Naval Surface Warfare Cneter Carderock Division (NSWCCD) Code 6170 intends to award a firm fixed price contract for the procurement of Rame-Hart Instrument Model 590 Goniometer/Tensiometer and associated hardware on a Brand Name basis.
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610014142298 FILTER ASSEMBLY,WAT: Line 0001 Qty 4 UI EA Deliver To: USS STOCKDALE DDG 106 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590016704180 SHELF,STOWAGE,VEHIC: Line 0001 Qty 27 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
46--DEMINERALIZER,WATER
Proposed procurement for NSN 4610015113730 DEMINERALIZER,WATER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 73030 NV822349-1. The solicitation is an RFQ and will be available at the link provided in this notice.…
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520007403428 HEATING ELEMENT,ELE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 07131 155-043628-001; 19857 17714PC11; 19857 5G6443ES. The solicitation is an RFQ and will be available at the…
49--TRAY,SHOP MAINTENAN
Proposed procurement for NSN 4940010691981 TRAY,SHOP MAINTENAN: Line 0001 Qty 1 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
25--COVER,ACCESS
Proposed procurement for NSN 2590017278130 COVER,ACCESS: Line 0001 Qty 1 UI EA Deliver To: By: 0083 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…
66--LENS,OPTICAL INSTRU
Proposed procurement for NSN 6650011352131 LENS,OPTICAL INSTRU: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit…
TEST SET,OPTICAL PO
CONTACT INFORMATION|4|N7M3.11|ETA|771-229-0419|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo|N/A|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE…
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