B3902 Motor and Pump Assemblies
Please review solicitation and attachment below.
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Please review solicitation and attachment below.
The Government intends to make a sole source award to McKenna Engineering & Equipment Co. as they are the authorized distributor in the state of CA for the ITT Goulds Cargo Potable Water Pumps aboard the USNS HENRY J. KAISER (T-AO 187).
NASA Request for Information (RFI) – High Purity Air (HPA) System for A-1 Rocket Test Stand **See attached for details of the RFI.
This solicitation is for supplying and delivering eight (8) Brand name only Carlyle compressors, Model # 06ET29936A, compatible with Carrier Air Handling Unit Model #38AH-084-601FA. No substitutions accepted.
This solicitation is for supplying and delivering eight (8) Brand name only Carlyle compressors, Model # 06ET29936A, compatible with Carrier Air Handling Unit Model #38AH-084-601FA. No substitutions accepted.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
CONTACT INFORMATION|4|N771.2|HQG|771-229-0537|jaclyn.i.phillips.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 & Receiving Report (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE OF…
This is a Request for Quote (RFQ) for the following items.Item 001: Two (2) Aurora 411 Split Case Pumps, 5 x 6 x 11C (Pump End Only), with Stainless Components, rated for 1580 GPM at 310 ft TDH.Item 002: One (1) Aurora…
CONTACT INFORMATION|4|N774.10|GR1|Please refer to email|sherry.l.kaylor.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)||TBD|N00104|TBD|TBD|See Schedule |TBD|See Schedule ||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RFQ and will be available at the link provided in this…
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