NAICS 333613
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Mechanical Housing
AMENDMENT NOTICE: 1. The purpose of Amendment 0001 to solicitation SPRDL1-26-R-0014 is to correct the closing date fromJanuary 30, 2026 to February 6, 2026. 2. As a result of this Amendment, there is no change to the contract value. 3. All other…
30--SHAFT,BRAKE VALVE
Proposed procurement for NSN 3040010106500 SHAFT,BRAKE VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0179 DAYS ADO Approved source is 98391 0711289-203. The solicitation is an RFQ and will be available at the link provided in…
30--GEARSHAFT,SPUR
Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00
30--LINING,FRICTION
Proposed procurement for NSN 3040015127428 LINING,FRICTION: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0141 DAYS ADO Approved source is 3CX85 A107536-101-11 ITEM 8. The solicitation is an RFQ and will be available at the link provided…
30--HUB,BODY
Proposed procurement for NSN 3040012419140 HUB,BODY: Line 0001 Qty 141 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 aggregate…
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013085724 CONNECTING LINK,RIG: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line…
30--SHAFT ASSEMBLY,TORQ
Proposed procurement for NSN 3040001182780 SHAFT ASSEMBLY,TORQ: Line 0001 Qty 10 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…
30--SHAFT,SHOULDERED
Indefinite Delivery Contract: Estimated quantity 102.000 ; Not to Exceed 350,000.00
30--LEVER,MANUAL CONTRO
Indefinite Delivery Contract: Estimated quantity 178.000 ; Not to Exceed 350,000.00
30--BRAKE BAND AND LINI
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040010356566 WEIGHT,COUNTERBALAN: Line 0001 Qty 128 UI EA Deliver To: By: 0125 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…
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