NAICS 334
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59--TRIPLEXER
Proposed procurement for NSN 5985016830948 TRIPLEXER: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 6LM77 047010; 6LM77 302600-2; 6LM77 DIPLEX-MIL-I-0052. The solicitation is an RFQ and will be available at the link…
66--WI - WHITNEY GENETICS LAB - LAB SUPPLIES
WI - WHITNEY GENETICS LAB - LAB SUPPLIES
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485822 TRANSMITTER,LIQUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20033-0000-0109. The solicitation is an RFQ and will be…
59--CONNECTOR,RECEPTACL
Indefinite Delivery Contract: Estimated quantity 45.000 ; Not to Exceed 350,000.00
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011485825 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 89305 20033-0000-0105. The solicitation is an RFQ and will be…
66--ACCELEROMETER AND L
Proposed procurement for NSN 6680010905394 ACCELEROMETER AND L: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 95411 35427EM4T; 96169 19-80-0573AE. The solicitation is an RFQ and will be available at the link…
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012979664 TRANSFORMER,POWER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Approved source is 04620 5T1805. The solicitation is an RFQ and will be available at the link provided in…
ROLL TRIM ACTUATOR
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…
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460011969157 FILTER,AIR,ELECTROS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 18265 D360003-016-100; 18265 KSX08-0001 REV3 PC001. The solicitation is an RFQ and will be available at the…
66--INDICATOR,LIQUID QU
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…
66--METER MOVEMENT
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…
66--TRANSMITTER,PRESSUR
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…
61--WIRING HARNESS
Proposed procurement for NSN 6150014539023 WIRING HARNESS: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 31902 A4807091; 75Q65 3055065. The solicitation is an RFQ and will be available at the link…
5836--Sources Sought VA Sioux Falls Health Care Center Research Department Noldus EthoVision and UtraVox XT
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…
66--COIL ASSEMBLY,PICKO
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…
59--RADOME
Proposed procurement for NSN 5985015305401 RADOME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 93346 4241495-501. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014383203 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63743 44C356618G01; 89954 44F242583 SHT 3 PC 100. The solicitation is an RFQ and will be…
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