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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| INSPECTION SYSTEM PROGRAM PLANS, OR PREMANUFACTURING…
Proposed procurement for NSN 3950016630148 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Approved source is 7ZL65 75113CA7-1110. The solicitation is an RFQ and will be available at the link provided in this…
This is anticipated to be a firm fixed price supply type contract. NAVSUP Fleet Logistics Center Puget Sound, in support of Commander, Fleet Activities Yokosuka, is negotiating on a sole source requirement for JonRie Maintenance in accordance with solicitation specifications. Complete description…
This is anticipated to be a firm fixed price supply type contract. NAVSUP Fleet Logistics Center Puget Sound, in support of Commander, Fleet Activities Yokosuka, is negotiating on a sole source requirement for JonRie Maintenance in accordance with solicitation specifications. Complete description…
The Rock Island Arsenal has a requirement for the following item The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated…
Proposed procurement for NSN 3950014364605 HOIST,CHAIN: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 3950010368732 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7ZL65 75113CA7. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The solicitation is an RFQ and will be available at the…
1. GENERAL DESCRIPTIONThe Operations Section of the US Army Corps of Engineers, St Paul District is solicitating the procurement of eighteen (18) new tension load cell assemblies for the LMI (Load Moment Indicators) on our Westmont bulkhead hoists. This is specifically for…
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