NAICS 3342
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016412558 REFLECTOR,ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0RJC1 DAA3652D642-003; 78JW8 DAA3652D642-003. The solicitation is an RFQ and will be available at the link…
58--MODULATOR-POWER SUP
Proposed procurement for NSN 5895016413468 MODULATOR-POWER SUP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BCN7 AB-25-SRNSL-96. The solicitation is an RFQ and will be available at the link provided in this…
59--ANTENNA
Proposed procurement for NSN 5985014462574 ANTENNA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 13499 622-6820-003. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985013068110 ANTENNA ELEMENT: Line 0001 Qty 584 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All…
58--GERMANE 3U SMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.10|AHF|717-605-1318|JORDAN.D.BURT.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO|N/A|TBD|N00104|TBD|TBD|W25G1U|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY (SEP 2016)|2|||…
INTERFACE UNIT,DATA
CONTACT INFORMATION|4|N723.07|B5G|215-697-2928|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
66--MULTIMETER
Proposed procurement for NSN 6625014895585 MULTIMETER: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 89536 177; 89536 FLUKE 177; 89536 FLUKE 177 ESFP. The solicitation is an RFQ and will be available…
58--TOWED ARRAY SUBASSE
CONTACT INFORMATION|4|N744.17|BLB|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|2|180|CLIN 0001AB|1|180|||||||||||||||||||||||| WIDE…
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985017320627 COUPLER,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 94S46 26188A. The solicitation is an RFQ and will be available at the link provided in this notice.…
Explore related
Browse common filters found across the opportunities listed on this page.