NAICS 33361
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CAB ASSEMBLY
The contract was not awarded competively as it is a sole source contract.
30--CYLINDER ASSEMBLY,A
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
NOZZLE SEGMENT,TURB
CONTACT INFORMATION|4|N7M1.1|GTL|5642302030|hilary.l.garrett.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|TBD|N/A|TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||…
30--DRIVE UNIT,ANGLE
Indefinite Delivery Contract: Estimated quantity 28.000 ; Not to Exceed 350,000.00
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010008850229 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 59180 SBS5064. The solicitation is an RFQ and will be available at the link provided in this…
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014235011 RADIATOR,ENGINE COO: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0350 DAYS ADO All responsible sources…
CGC KIMBALL Oil Filter Set
This contract action was not awarded competitively. The award was made on a sole-source basis to Renk Systems Corp in accordance with FAR 6.302-1, Only One Responsible Source. The rationale for this sole-source award is that Renk Systems Corp is the original…
29--RACK OBE MAINTENANC
Proposed procurement for NSN 2990015972255 RACK OBE MAINTENANC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 4GEN6 11-OEMR. The solicitation is an RFQ and will be available at the link provided in…
28--FIXTURE,TRANSFER
Proposed procurement for NSN 2835010782084 FIXTURE,TRANSFER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 07482 1C6172G04; 26560 1C6172G04; 5QE71 1C6172G10. The solicitation is an RFQ and will be available at the link…
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015960201 FILTER ELEMENT,INTA: Line 0001 Qty 262 UI EA Deliver To: By: 0061 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--DOOR SHAFT ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE…
29--INJECTOR,FUEL,HEATE
Indefinite Delivery Contract: Estimated quantity 636.000 ; Not to Exceed 350,000.00
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