NAICS 334416
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TRANSFORMER,POWER
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|TBD|||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND…
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013556935 RESISTOR,VARIABLE,W: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 30086 740108PC83; 97520 9184218100. The solicitation is an RFQ and will be available at the link provided in…
59--COOLER,AIR,ELECTRON
Proposed procurement for NSN 5999011857701 COOLER,AIR,ELECTRON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 06129 G134202-1; 3B150 G134202-1; 54X10 G134202-1; 78943 G134202-1; 78943 UA534615-4. The solicitation is an RFQ and will…
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905002330851 RESISTOR,FIXED,FILM: Line 0001 Qty 1000 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905123459368 RESISTOR,VARIABLE,N: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are D0857 300.102.093; D0857 300.102.097. The solicitation is an RFQ and will be available at the link provided in…
59--COIL,ELECTRICAL
Indefinite Delivery Contract: Estimated quantity 149.000 ; Not to Exceed 350,000.00
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999010793462 CAP,ELECTRICAL: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Line 0002 Qty 7778 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 06090…
59--TRANSFORMER,POWER A
Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00
59--CAP,ELECTRICAL
Proposed procurement for NSN 5999010793462 CAP,ELECTRICAL: Line 0001 Qty 316 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Line 0002 Qty 13046 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 06090…
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905013714145 RESISTOR,THERMAL: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 28953 198-A7097; 5M987 SRW-5643-1. The solicitation is an RFQ and will be available at the link provided in…
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014764803 CAPACITOR,FIXED,MET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 04808 9372C29G01. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006; 95266 6430. The solicitation is an RFQ and will be available at…
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