Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE…
Proposed procurement for NSN 6130016968047 ADAPTER,POWER SUPPL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved source…
DIBBS RFQ listing for solicitation SPE8E726T1249. Item or requirement: 62--LIGHT,NAVIGATIONAL,. Synopsis: Review the DIBBS record and linked PDF for NSN…
N00164-26-Q-0070 PAYLOAD TUBES PSC 5975 NAICS 335999 ISSUE DATE 01 APR 2026 CLOSING DATE 09 APR 2026 4:00 PM Eastern Time THIS IS 100% SET ASIDE FOR SMALL…
DIBBS RFQ listing for solicitation SPE4A626T285F. Item or requirement: 59--INSULATION SLEEVING. Synopsis: DIBBS RFQ listing for solicitation SPE4A626T285F.…
DIBBS RFQ listing for solicitation SPE4A026T2435. Item or requirement: 59--INSULATION SLEEVING,EL. Synopsis: Review the DIBBS record and linked PDF for NSN…
Proposed procurement for NSN 5970008105567 INSULATION SLEEVING,EL: Line 0001 Qty 100 UI FT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a…
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are…
DIBBS RFQ listing for solicitation SPE4A726T027A. Item or requirement: 59--POST,BINDING,ELECTR. Synopsis: Review the DIBBS record and linked PDF for NSN…
DIBBS RFQ listing for solicitation SPE7M526T009P. Item or requirement: 59--STRIP,ELECTRICAL GR. Synopsis: Review the DIBBS record and linked PDF for NSN…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…
Proposed procurement for NSN 5996012655150 AMPLIFIER,INTERMEDI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved…
Proposed procurement for NSN 5945010378335 SOLENOID,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source…
Proposed procurement for NSN 6130016653857 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0020 DAYS ADO Approved source is…
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