NAICS 3342
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58--MONITOR,AUDIO FREQU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|13 each|365 days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY…
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ and will be available at the link provided in this…
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…
CONTROL,I/O PLATE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION…
59--ANTENNA
Proposed procurement for NSN 5985015392285 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 66544 AV208-7; 94756 AV208-7. The solicitation is an RFQ and will be available at the link provided in…
58--COMPUTER SUBASSEMBL
Proposed procurement for NSN 5895017278457 COMPUTER SUBASSEMBL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0AZ36 4883-03000-15-101. The solicitation is an RFQ and will be available at the link provided in this…
59--ANTENNA
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
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