NAICS 334419
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016645754 GASKETING MATERIAL,: Line 0001 Qty 20 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO Approved sources are 35YY9 MIS-52427 TYPEII CLASSII 2INWIDE; 3SKQ3 MIS-52427 TYPEII CLASSII 2INWIDE. The solicitation is an RFQ and…
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.…
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…
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…
Explore related
Browse common filters found across the opportunities listed on this page.