NAICS 33361
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30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 05606 5544108. The solicitation is an RFQ and will be available at the link provided in…
COOLER,LUBRICATING
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| 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 Recieving Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR…
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016724051 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 54ZA4 801631-593; 75477 603511-253. The solicitation is an RFQ and will be available at…
Vehicle Components, drawing available
Maximum of the contract (including option): $13,034,812.12 NSN: 2520-010985124 NSN: 2940-011131248 NSN: 2930-011332143 NSN: 2990-011901089 The objective of this procurement is to place the items in a firm fixed price, indefinite delivery indefinite quantity (IDIQC) long-term contract (LTC) of a maximum of…
Shaft Shouldered. NSN :3040-01-187-2914
This notice was posted to identify sources that can manufacture NSN 3040-01-187-2914 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the…
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…
28--ROTOR,TURBINE,NONAI
Proposed procurement for NSN 2835014246779 ROTOR,TURBINE,NONAI: Line 0001 Qty 5 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 99193 3842064-1. The solicitation is an RFQ and will be available at the link provided in this notice.…
28--PARTS KIT,ENGINE OI
Proposed procurement for NSN 2815016071183 PARTS KIT,ENGINE OI: Line 0001 Qty 46 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 338X5 1881752C92. The solicitation is an RFQ and will be available at the link provided in…
28--CLAMP RING,STERN TU
Proposed procurement for NSN 2825014145385 CLAMP RING,STERN TU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0EYA6 H72113-2. The solicitation is an RFQ and will be available at the link provided in…
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815013033277 CONNECTING ROD,PIST: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 07309 UBE438499-BE. The solicitation is an RFQ and will be available at the link provided in this…
28--LEAD ASSEMBLY
Proposed procurement for NSN 2835005966476 LEAD ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 07482 L21742P01; 59501 710312; 97424 8TL37AAP. The solicitation is an RFQ and will be available at…
28--ROTOR TURBINE
Proposed procurement for NSN 2825000259826 ROTOR TURBINE: Line 0001 Qty 1 UI AY Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Approved source is 16712 G15272PC149T0154. The solicitation is an RFQ and will be available at the link provided…
30--CYLINDER ASSEMBLY,A
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…
30--GEAR,WORM
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…
30--LEVER,MANUAL CONTRO
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…
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815014423405 PISTON,INTERNAL COM: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 72582 23503948. The solicitation is an RFQ and will be available at the link provided…
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