NAICS 334416
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59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905017185219 RESISTOR,FIXED,FILM: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 1ZHE1 H0008348. The solicitation is an RFQ and will be available at the link provided in this notice.…
TRANSFORMER,POWER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY…
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905016113264 RESISTOR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 70974 123C97610-1. The solicitation is an RFQ and will be available at the link provided in…
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910012647791 CAPACITOR,FIXED,PLA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 4V360 39316. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014227423 RESISTOR,THERMAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 34345 IPTE-230-1000-200G. The solicitation is an RFQ and will be available at the link provided in…
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014492576 TRANSFORMER,POWER: Line 0001 Qty 8 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0310 DAYS ADO Approved sources are 1BAM3 11467835-1; 49956 11467835-1. The solicitation is an RFQ and will be available at the link…
RESISTOR,VARIABLE,H
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO…
59--CONTACT,ELECTRICAL
Indefinite Delivery Contract: Estimated quantity 189.000 ; Not to Exceed 250,000.00
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012979664 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved source is 04620 5T1805. The solicitation is an RFQ and will be available at the link provided in…
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999011308664 SHIELDING GASKET,EL: Line 0001 Qty 30 UI EA Deliver To: By: 0045 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…
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The solicitation is an RFQ and will be available at the link provided in…
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999009484478 CONTACT,ELECTRICAL: Line 0001 Qty 49 UI EA Deliver To: By: 0056 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…
59--TRANSDUCER,TEMPERAT
Proposed procurement for NSN 5999011748913 TRANSDUCER,TEMPERAT: Line 0001 Qty 19 UI EA Deliver To: By: 0105 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…
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