NAICS 333613
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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…
30--ACTUATOR,MECHANICAL, N
Proposed procurement for NSN 3040016593078 ACTUATOR,MECHANICAL, N: Line 0001 Qty 1 UI EA Deliver To: USS WARRIOR MCM 10 By: 0005 DAYS ADO Approved source is 63600 12153/1S757100-040. The solicitation is an RFQ and will be available at the link provided in…
30--HOUSING,MECHANICAL
Indefinite Delivery Contract: Estimated quantity 11.000 ; Not to Exceed 350,000.00
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013124237 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: By: 0089 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…
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…
Cylinder Assembly, Actuator
This is a Firm Fixed price contract awarded from SPRDL1-25-R-0173.
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520016713356 COOLER,FLUID,TRANSM: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0204 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0204 DAYS ADO Line 0003 Qty 1 UI EA…
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040012633995 CYLINDER ASSEMBLY,A: Line 0001 Qty 69 UI AY 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…
30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020011942022 GEAR SET,SPUR,MATCH: Line 0001 Qty 22 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 99167 902-209. The solicitation is an RFQ and will be available at the link provided in this…
30--BELL CRANK
Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00
30--CYLINDER ASSEMBLY,A
Indefinite Delivery Contract: Estimated quantity 35.000 ; Not to Exceed 350,000.00
30--CYLINDER ASSEMBLY,A
Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00
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