NAICS 33361
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29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940200024200 FILTER ELEMENT,INTA: Line 0001 Qty 1270 UI EA Deliver To: By: 0062 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…
29--WATER OUTLET,ENGINE
Proposed procurement for NSN 2930015771439 WATER OUTLET,ENGINE: Line 0001 Qty 11 UI EA Deliver To: By: 0067 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 ASSEMBLY,SPEED
Proposed procurement for NSN 3010013781889 GEAR ASSEMBLY,SPEED: Line 0001 Qty 35 UI EA Deliver To: By: 0086 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,SPUR
Proposed procurement for NSN 3020012947175 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 98391 1311025-205. The solicitation is an RFQ and will be available at the link provided in this…
30--WEIGHT,COUNTERBALAN
Proposed procurement for NSN 3040015643126 WEIGHT,COUNTERBALAN: Line 0001 Qty 1290 UI EA Deliver To: By: 0060 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…
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…
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…
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--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…
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…
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