Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 3020002742889 GEAR,WORM: Line 0001 Qty 3 UI EA Deliver To: By: 0052 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…
Proposed procurement for NSN 3010013781889 GEAR ASSEMBLY,SPEED: Line 0001 Qty 35 UI EA Deliver To: By: 0086 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…
Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 3020009871957 GEAR,SPUR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 11867 6840862; 63005 6840862. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 3020010836974 GEAR,INTERNAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 82402 42292E77. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 27.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 3010011157456 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 3 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved sources are 99185 142674NV; 99185 28VC1000. The solicitation is an RFQ and will be available…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| QUALIFICATION REQUIREMENTS (FEB 1995)|2||| NOTICE OF…
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