NAICS 33361
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28--COVER
Proposed procurement for NSN 2835012433027 COVER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 5H860 4161510-2. The solicitation is an RFQ and will be available at the link provided in this notice.…
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840017302937 SEAL,METALLIC,AIRCR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO Approved source is 81205 314T3316U12. The solicitation is an RFQ and will be available at the link provided in this notice.…
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013115088 HOUSING,MECHANICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Approved source is 05606 10029092. The solicitation is an RFQ and will be available at the link provided in this notice.…
30--DISK BRAKE SHOE
Proposed procurement for NSN 3040012519858 DISK BRAKE SHOE: Line 0001 Qty 115 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0219 DAYS ADO Approved source is 99185 507747. The solicitation is an RFQ and will be available at the link provided…
28--RING SET,PISTON
Proposed procurement for NSN 2815010671809 RING SET,PISTON: Line 0001 Qty 726 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 72582 08928932; 72582 8928932. The solicitation is an RFQ and will be available at the link provided…
30--GEAR,INTERNAL
Proposed procurement for NSN 3020012867747 GEAR,INTERNAL: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
30--CARRIER,BEARING,RED
Proposed procurement for NSN 3010014296026 CARRIER,BEARING,RED: Line 0001 Qty 36 UI EA Deliver To: By: 0104 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--BELLOWS,PRESSURE
Proposed procurement for NSN 3010013857054 BELLOWS,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Approved sources are 25414 92050-2; 59364 3174283-2. The solicitation is an RFQ and will be available at the link provided…
30--LINING,FRICTION
Indefinite Delivery Contract: Estimated quantity 414.000 ; Not to Exceed 350,000.00
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