NAICS 33399
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60--SWITCH,FIBER OPTIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||.| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|N/A|TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH…
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741710 PARTS KIT,FLUID PRE: Line 0001 Qty 388 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012451159 IMPELLER,PUMP,CENTR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003…
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 71724 M30099; 83130 231-31-1134; 83130 NF12610-1-TY1SZ1.875BFMDM. The solicitation is an RFQ and will be available…
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 3 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0020 DAYS ADO Approved source is 82974 91352-01. The solicitation is an RFQ and will be available at the link provided in…
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014788507 FILTER ELEMENT,FLUI: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 3NNX8 BCA1022; 75906 791881-001. The solicitation is an RFQ and will be available at the link provided…
17--FILTER ASSEMBLY,OIL
Proposed procurement for NSN 1740015358140 FILTER ASSEMBLY,OIL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved source is 75906 791860-002. The solicitation is an RFQ and will be available at the link provided…
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930012746816 REEL ASSEMBLY,HOSE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 59958 A31040003. The solicitation is an RFQ and will be available at the link provided in this…
DISHWASHING MACHINE
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: 7320-01-680-2957 DISHWASHING MACHINE SANITIZER USED ON THE 87 AND 154 WPC VESSELS. CORRECT SANITIZER CONFIGURATION IS 460 VOLTS, 60 HZ,…
CENTRIFUGAL PUMP
The United States Coast Guard Surface Forces Logistics Center has an requirement and requesting quotations for the following part: Item 1) NSN: 4320-01-453-8752 PUMP, CENTRIFUGAL CENTRIFUGAL PUMP USED AS PART OF THE SHIPS FRESH WATER SYSTEM ON THE 87 WPB VESSELS. SIZE:…
PUMPING UNIT,SEWAGE
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…
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