NAICS 33361
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30--GEAR,SPUR
Proposed procurement for NSN 3020009871958 GEAR,SPUR: Line 0001 Qty 22 UI EA Deliver To: By: 0144 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--STARTER,ENGINE,HAND
Proposed procurement for NSN 2990015237100 STARTER,ENGINE,HAND: Line 0001 Qty 135 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…
28--ROD,CONNECTING UPPE
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 12 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0220 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an RFQ and will be available at the link provided in…
CYLINDER HEAD,DIESE
CONTACT INFORMATION|4|N774.8|GWA|717-605-4682|randy.e.stoker.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|Invoice and Receiving Report (combo)|N/A|TBD|N00104|TBD|TBD|PEG00L, PEG003, PPK002 |Enter Vendor DoDAAC|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS…
28--PISTON,VALVE
Indefinite Delivery Contract: Estimated quantity 81.000 ; Not to Exceed 350,000.00
29--FILTER ELEMENT,INTA
Indefinite Delivery Contract: Estimated quantity 277.000 ; Not to Exceed 350,000.00
30--ACTUATOR ASSEMBLY,C
Proposed procurement for NSN 3040006518194 ACTUATOR ASSEMBLY,C: Line 0001 Qty 14 UI EA Deliver To: By: 0147 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--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 22 UI EA Deliver To: By: 0105 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--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO…
28--CYLINDER SLEEVE AND
Indefinite Delivery Contract: Estimated quantity 160.000 ; Not to Exceed 350,000.00
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