NAICS 333613
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Shaft pwr trans shouldered
Approved Source(s) – Tactair Fluid 70236 P/N HP1118152 NSN: 3040-00-302-9114 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is 3/R” If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed…
Housing, MechanicalD
This is a solicitation posting for a HOUSING, MECHANICALD. NSN: 3040-01-431-3058 Manufacturer: RENK America, LLC Part Number: E8DR129-0250-1 Description: Housing, Mechanical Drive The resulting contract will be for a Firm Fixed Price wtih a base quantity of 7 each and 100% option.…
SHAFT,STRAIGHT
CONTACT INFORMATION|4|N743.45|WVE|1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving…
control assembly, transmission
Estimated 3 year total $4,224,354.13.
"NSN 3040-01-294-4866, SHAFT,SHOULDERED, WSDC: YLN, HELICOPTER, SEAHAWK, H-60.”
DLA Weapons Support is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for SHAFT,SHOULDERED. The result of this market research will contribute to determining…
“NSN 3040-01-700-7113, SWASHPLATE,CONTROLL, WSDC: EAN, HELICOPTERS CH-53.”
DLA Weapons Support is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for SWASHPLATE,CONTROLL. The result of this market research will contribute to determining…
RFQ N0038326QB058 - TRANSMISSION, HYDRAULIC
This requirement is being synopsized as a sole source procurement to Moog Military Aircraft, LLC (CAGE: 9P5N5), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this…
Clutch Assembly Repair Parts
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF…
CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N713.26|GJG|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2|||…
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012819929 SWITCH,SENSITIVE: Line 0001 Qty 35 UI EA Deliver To: By: 0034 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…
BELL CRANK
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…
SHAFT,LIFT FAN,DRIV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION…
30--RING,PISTON
Proposed procurement for NSN 3040013027784 RING,PISTON: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty 1…
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