NAICS 33451

DIBBS bridge listing for solicitation SPE4A526T8560. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8560. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8560. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8560. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8560. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=c334a2fe857f4fa6b7c8a88784f389b0 Source: Defense Logistics Agency (DLA) via…

DIBBS bridge listing for solicitation SPE4A526T8539. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8539. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8539. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8539. Synopsis: DIBBS bridge listing for solicitation SPE4A526T8539. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=af94b26d3d974cde998da8da86620bea Source: Defense Logistics Agency (DLA) via…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3||P090. P640. PE73|N52212.30. N52212.RM. N52212.ET| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)|Invoice 2in1|TBD|SPRA1|TBD|TBD|SEE Schedule|TBD|TBD|TBD|TBD|||||| NAVY…

Proposed procurement for NSN 6680014878132 INDICATOR,LIQUID QU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 54679 78011-213-D. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6695013658010 METER MOVEMENT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 25583 559-1032-02; 54572 MMS147. The solicitation is an RFQ and will be available at the link…

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Proposed procurement for NSN 6685013199828 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 34345 APTE-106M-1000-350G; 72429 50517-4. The solicitation is an RFQ and will be available at the link provided in…

Sioux Falls Health Care System 2501 W 22nd Street Sioux Falls, SD 57105 Project: SF Research Activation - Ethovision STATEMENT OF WORK - Functional/Performance/Specification (Brand Name or Equal) 1.0 General Scope This requirement includes research into animal behavioral equipment and warranty services…

Proposed procurement for NSN 6620009390413 COIL ASSEMBLY,PICKO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97424 8900801G006. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 6680013809450 ACCELEROMETER,ELECT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 07571 TD-3685; 53126 D1-103. The solicitation is an RFQ and will be available at the link provided in…

NSN: 6610-007868895; PITOT TUBE; IQC: 1000224896; Issue Date: 03/06/2026; Closing Date: 04/06/2026 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set aside. Certified Cost and Pricing Data may be…

Proposed procurement for NSN 6685013948578 INDICATOR,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 18350 RD859UL081Y2. The solicitation is an RFQ and will be available at the link provided in this notice.…

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Proposed procurement for NSN 6645012799577 METER,TIME TOTALIZI: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 6685008584586 GAGE,PRESSURE,DIAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 34830 G-1544; 61423 243401. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6685015647979 TRANSDUCER: Line 0001 Qty 54 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 27970 C-RS-402-AX-0. The solicitation is an RFQ and will be available at the link provided in this notice.…

Handheld Monitoring Detector; Repost due to clarification of salient characteristics. - Only bids submitted through the solicitation will be accepted, please do not email them to the customer. Bids that do not meet the firm requirements listed in the description will not…

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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 6630-01-013-5279 DETECTOR, COMBINED 210/270 WMEC MKIII JP-5 FUEL DETECTOR. PACKAGE IAW MIL-STD-2073-1E MARK IAW MIL-STD-129R MFG: TELECTRO MEK INC PN:…

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