NAICS 3342
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920008942455 FUSE,CARTRIDGE: Line 0001 Qty 471 UI EA Deliver To: By: 0050 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 aggregate…
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895014303474 INTERCONNECTING BOX: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 38 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved sources are 73342 29556646;…
CONTROL MONITOR
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 5895 12-395-9484 CONTROL MONITOR MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH PART_NBR: B00E50207391/S0002 QTY: 2 CONTROL CONSOL IN ENGINE ROOM ON THE FRC…
SPE4A726R0396 – 5855 – TOOL KIT, NIGHT VISION / WSIC Z
The Defense Logistics Agency Aviation (DLA A) is issuing this Sources Sought Notice as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 5855-014436806; TOOL KIT, NIGHT VISION. The…
AMPLIFIER POWER GRO
CONTACT INFORMATION|4|N712.30|AE4|771-229-0381|ADOLPHE.J.ANDOU.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|COMBO INVOICE AND RECEIVING REPORT||TBD| N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920006464630 FUSE,CARTRIDGE: Line 0001 Qty 438 UI EA Deliver To: By: 0130 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 aggregate…
63--SALINITY SENSOR
Proposed procurement for NSN 6320016057059 SALINITY SENSOR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 106107-00. The solicitation is an RFQ and will be available at the link provided in this…
58--TRANSMITTER,RADIO
Proposed procurement for NSN 5820015975964 TRANSMITTER,RADIO: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 86809 SPL21813. The solicitation is an RFQ and will be available at the link provided in…
59--COVER,PROTECTIVE
Proposed procurement for NSN 5985011912230 COVER,PROTECTIVE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0487 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
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