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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 27, 2026Page 21
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Department of Defense

49--BLADE BURN POD SET

Proposed procurement for NSN 4920016473874 BLADE BURN POD SET: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 07PR7 12-1012-01. The solicitation is an RFQ and will be available at the link provided…

Posted: Jan 27, 2026Due: Feb 04, 2026Closed
Department of Defense

6150-01-492-7110; 19F; AIRCRAFT, EAGLE F-15

This Synopsis is issued for a TOTAL SMALL BUSINESS set-a-side solicitation that will be issued under PR number 1000221524 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY OFFERS FROM SMALL BUSINESS CONCERNS WILL BE CONSIDERED. NSN: 6150-01-492-7110; CABLE…

Posted: Jan 27, 2026Due: Feb 16, 2026Closed
Department of Defense

61--WIRING HARNESS,BRAN

Proposed procurement for NSN 6150015865219 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: By: 0157 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…

Posted: Jan 27, 2026Due: Feb 11, 2026Closed
Department of Defense

61--CABLE ASSEMBLY,SPEC

Proposed procurement for NSN 6150016048386 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI AY Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0020 DAYS ADO Line 0002 Qty 2 UI AY Deliver To: NAVAL SUBMARINE SUPPORT FACILITY By: 0020 DAYS ADO Line 0003 Qty…

Posted: Jan 27, 2026Due: Feb 04, 2026Closed
Department of Defense

61--LEAD ASSEMBLY,ELECT

Proposed procurement for NSN 6150014227583 LEAD ASSEMBLY,ELECT: Line 0001 Qty 169 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Posted: Jan 27, 2026Due: Feb 04, 2026Closed
Department of Defense

49--ACCESSORY KIT,TEST

Proposed procurement for NSN 4920016696331 ACCESSORY KIT,TEST: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Approved source is 93455 6270100. The solicitation is an RFQ and will be available at the link provided…

Posted: Jan 27, 2026Due: Feb 04, 2026Closed

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