NAICS 335
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
RF Cable Assemblies
The Naval Air Warfare Center, Weapons Division, China Lake, CA intends to procure on an other than full and open competition basis the following: Radio Frequency Cable Assemblies. This requirement is sole sourced to: Teledyne Storm Microwave, 10221 Werch Dr. Woodridge, IL…
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0645 DAYS ADO Approved source is 08748 8-060-08. The solicitation is an RFQ and will be available at the link provided in…
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945017253268 RELAY ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 8V613 7-611B25060-105. The solicitation is an RFQ and will be available at the link provided in this…
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985008736662 ANTENNA ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 0WYL6 522-0700-023; 1BSP7 522-0700-023; 4V792 522-0700-023. The solicitation is an RFQ and will be available at…
59--GROUNDING ASSEMBLY,
Proposed procurement for NSN 5977016469894 GROUNDING ASSEMBLY,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 89357 W3T106754. The solicitation is an RFQ and will be available at the link provided in this…
NRP,ELEVATION MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||…
I/O Cables
Please find RFQ N6449826Q0302 amendment for the subject requirement. The updated RFQ addresses the specific Part Numbers being requested. All parts required are brand name or an equivalent can be provided. The amendment for this RFQ closes on 2/11/2026. Please send any…
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012551935 CABLE ASSEMBLY,RADI: Line 0001 Qty 43 UI EA Deliver To: By: 0151 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…
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be available at the…
70--ENCODER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| 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||||||…
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011903473 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: By: 0083 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…
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016692663 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07482 L22169P15; 07482 L22169P16. The solicitation is an RFQ and will be available at the…
59--COVER,TERMINAL
Proposed procurement for NSN 5940015472302 COVER,TERMINAL: Line 0001 Qty 4 UI EA Deliver To: By: 0068 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…
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210200130658 FIXTURE,LIGHTING: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 0Z179 GKI 1000M1. The solicitation is an RFQ and will be available at the link provided…
Explore related
Browse common filters found across the opportunities listed on this page.