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 3040000342430 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit…
Proposed procurement for NSN 3040015247458 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: By: 0126 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 3020003288192 GEAR,WORM: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0048 DAYS ADO Approved source is 70974 123AMM50009-11. The solicitation is an RFQ and will be available at the link provided in this…
Indefinite Delivery Contract: Estimated quantity 64.000 ; Not to Exceed 350,000.00
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…
Proposed procurement for NSN 3040001791992 PARTS KIT,LINEAR AC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0TR84 KF2249; 82106 KF2249. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 3040009657394 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO This is a source controlled drawing item. Approved source is 56529 91200-243. The solicitation is an RFQ and will…
Proposed procurement for NSN 3040016944824 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 LCS1720STR-001. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 3040011746964 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0209 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 3040012759142 SHAFT,SHOULDERED: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 7-0010-01. The solicitation is an RFQ and will be available at the link provided in…
Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement, intends to award a sole source requirement to TIMKEN Gears & Services, Inc. dba: Philadelphia Gear (TIMKEN) to provide Clutch Material in support of the USS Pearl Harbor (LSD-52) The requirement will be processed…
Proposed procurement for NSN 3040016964356 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08481 D24008022FHAZ; 54077 3730487. The solicitation is an RFQ and will be available at the…
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