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NAICS 334419

Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.

Updated Jan 08, 2026Page 1
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Department of Defense

59--SWITCH,ROTARY

Proposed procurement for NSN 5930012700602 SWITCH,ROTARY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 27192 6982ED143-4. The solicitation is an RFQ and will be available at the link provided in this notice.…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SWITCH,PUSH

Proposed procurement for NSN 5930015836726 SWITCH,PUSH: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0452 DAYS ADO Approved sources are 81590 30672-005; 97499 30672-005. The solicitation is an RFQ and will be available at the link…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SWITCH,ROTARY

Proposed procurement for NSN 5930013665875 SWITCH,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27192 6962ED3164PC13; 27192 6982ED189-5. The solicitation is an RFQ and will be available at the link provided in…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SWITCH,PUSH

Proposed procurement for NSN 5930015366291 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 81590 16547-001. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SWITCH,PUSH

Proposed procurement for NSN 5930015747386 SWITCH,PUSH: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Approved source is 56529…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SWITCH,ROTARY

Proposed procurement for NSN 5930011667142 SWITCH,ROTARY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SWITCH,PUSH

Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO This is a source controlled drawing item. Approved source is 12522 631260-006. The solicitation is an RFQ and will be available…

Posted: Jan 08, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--FILTER ASSEMBLY,ELE, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|1|220||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice…

Posted: Jan 08, 2026Due: Feb 13, 2026Due in 36d

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