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NAICS 335312

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Updated Jan 08, 2026Page 2
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Department of Defense

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

CONTACT INFORMATION|4|N741.11|GE3|N/A|ABIGAIL.R.HURLBUT.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|180|CLIN 0001AB|1|180|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|STAND-ALONE RECEIVING REPORT- CERTIFICATIONS; COMBO- RECEIVING REPORT & INVOICE-MATERIAL|N/A|TBD|N00104|TBD|TBD|W25G1U-1; W62G2T-1|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A||…

Posted: Jan 08, 2026Due: Feb 19, 2026Due in 42d
Department of Defense

61--PANEL,POWER DISTRIB

Proposed procurement for NSN 6110016581706 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 02995 520-18261-1; 05617 520-18261-1; 08719 520-18261-1; 0K772 520-18261-1; 1PT53 520-18261-1; 27520 520-18261-1; 2Y126 520-18261-1; 33583 520-18261-1;…

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

59--RESOLVER,ELECTRICAL

Proposed procurement for NSN 5990001228698 RESOLVER,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: TAIWAN ARMY By: 0020 DAYS ADO Approved source is 05088 CM41084008. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…

Posted: Jan 07, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105016050717 MOTOR,ALTERNATING C: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 38450 28-035-016; 57368 MR1052. The solicitation is an RFQ and will be available at the link provided…

Posted: Jan 07, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

61--MOTOR,ALTERNATING C

Proposed procurement for NSN 6105014447515 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0020 DAYS ADO Line…

Posted: Jan 06, 2026Due: Jan 20, 2026Due in 11d
Department of Defense

59--SYNCHRO,CONTROL TRA

Proposed procurement for NSN 5990005787545 SYNCHRO,CONTROL TRA: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 03538 7717734P1. The solicitation is an RFQ and will be available at the link provided in this…

Posted: Jan 05, 2026Due: Jan 16, 2026Due in 7d

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