NAICS 334220
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
59--MAST SECTION
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
53--CATCH,FLUSH
Proposed procurement for NSN 5340011199405 CATCH,FLUSH: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0113 DAYS ADO Approved sources are 06351 TQ64007; 20019 TQ64007; 4U884 918356-4C; 52607 A21051-1; 82577 918356-4C. The solicitation is an RFQ and will be…
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-0002. The solicitation is an RFQ and will be available at the link…
59--ANTENNA
Proposed procurement for NSN 5985016597921 ANTENNA: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 66544 AV2055-13. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--ACCESSORY KIT,ANTEN
Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00
ANTENNA
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| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL…
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0625 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 93346 3380-8029-0009. The solicitation is an RFQ and will be available at the…
59--ANTENNA
Proposed procurement for NSN 5985015275653 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 66210 000-11640-001; 66210 MX521B; U7739 55-100-0204-001. The solicitation is an RFQ and will be available at…
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 130 UI EA Deliver To: By: 0221 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…
Explore related
Browse common filters found across the opportunities listed on this page.