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CONTACT INFORMATION|4|N774.3|DZ1|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||…
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CONTACT INFORMATION|4|N774.3|DZ1|771-229-0488|russell.w.kreider.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||…
Proposed procurement for NSN 4330014820241 FILTER ELEMENT,FLUI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are…
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO Line…
DIBBS RFQ listing for solicitation SPE7M126Q0806. Item or requirement: 43--FILTER BODY,FLUID. Synopsis: Proposed procurement for NSN 4330012660947 FILTER…
DIBBS RFQ listing for solicitation SPE2DH26T2802. Item or requirement: 66--FILTER UNIT,MICROPO. Synopsis: DIBBS RFQ listing for solicitation SPE2DH26T2802.…
DIBBS RFQ listing for solicitation SPE7M126T8803. Item or requirement: 43--FILTER ELEMENT,FLUI. Synopsis: DIBBS RFQ listing for solicitation SPE7M126T8803.…
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs…
This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs…
CONTACT INFORMATION|4|N744.10|CFD|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||…
DIBBS RFQ listing for solicitation SPE7M126T8761. Item or requirement: 43--PARTS KIT,FLUID PRE. Synopsis: DIBBS RFQ listing for solicitation SPE7M126T8761.…
DIBBS RFQ listing for solicitation SPE8EF26T0943. Item or requirement: 39--TIE DOWN,CARGO,VEHI. Synopsis: Review the DIBBS record and linked PDF for NSN…
Combined Solicitation/Contract Form Continuation STS Fish Mesh Panel 1. This solicitation is for commercial supplies prepared in accordance with the format in…
Proposed procurement for NSN 4330012149303 PARTS KIT,FLUID PRE: Line 0001 Qty 517 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0448 DAYS ADO Approved…
This Request for Information (RFI) initiates market research under Federal Acquisition Regulation (FAR) Part 10 and is not a Request for Proposal. The Marine…
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