NAICS 33361
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011104320 SHAFT,SHOULDERED: Line 0001 Qty 266 UI EA Deliver To: By: 0159 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--GEAR,SPUR
Proposed procurement for NSN 3020015014364 GEAR,SPUR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
29--GUARD,MUFFLER-EXHAU
Proposed procurement for NSN 2990016061057 GUARD,MUFFLER-EXHAU: Line 0001 Qty 7 UI EA Deliver To: By: 0075 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--SHAFT,BRAKE VALVE
Proposed procurement for NSN 3040010106500 SHAFT,BRAKE VALVE: Line 0001 Qty 11 UI EA Deliver To: By: 0179 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
Proposed procurement for NSN 3040013919966 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: By: 0097 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…
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012107131 SWITCH,SENSITIVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7V320 EA780-50100. The solicitation is an RFQ and will be available at the link provided in…
30--GEAR,SPUR
Proposed procurement for NSN 3020002467148 GEAR,SPUR: Line 0001 Qty 16 UI EA Deliver To: By: 0252 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--GEAR,WORM
Proposed procurement for NSN 3020002742889 GEAR,WORM: Line 0001 Qty 3 UI EA Deliver To: By: 0052 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…
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTA: Line 0001 Qty 443 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit…
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