NAICS 33599
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Enhanced Maritime Biological Detection (EMBD) - Shipboard Power Pack
The Joint Project Manager (JPM) for Chemical, Biological, Radiological and Nuclear (CBRN) Sensors, under the Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) within the Department of Defense (DoD), is responsible for development, production and fielding of CBRN…
Misc Hardware and Electrical Supplies
The U.S. Army Corps of Engineers, Memphis District has a requirement for the miscellaneous hardware and electrical supplies. The solicitation number is W912EQ26QA012 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The…
FIXTURE,LED LIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
Inverter, Subassembly
Solicitation Announcement Solicitation: SPRDL1-26-R-0033 Item: Invert, Subassembly NSN: 6130-01-702-2538 PN: 12617415 Minimum Qty: 135 ~ (First Delivery Order Quantity) Maximum Qty: 469 Unit of Issue: EA FOB: Destination Delivery: 180 DARO Place of Performance: CONUS Requirement Type: Firm Fixed Price (FFP) 5…
FIXTURE,LED LIGHT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
61--POWER SUPPLY
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 21 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 158U6 PS1504H-MB-9630. The solicitation is an RFQ and will be available at the link provided in…
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920014867537 ARRESTER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate…
Door Edge Sensor
THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing the effort described herein pursuant to FAR Part 10, Market Research and FAR Part…
Small Business Set Aside for Apex Microtechnology Brand Operational Amplifiers per attachments
Amendment 1: Upload Question and Answer Document This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Friday 30 January 2026 11am Central Time. The Government will not accept late quotes.…
Uninterruptable Power Supply
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested in response…
61--BATTERY POWER SUPPLY
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DAYS ADO Line 0003…
70--DC/DC CONVERTER
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF…
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an RFQ and will be available at the link provided in…
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