NAICS 33636
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25--INSULATION,VEHICULA
Indefinite Delivery Contract: Estimated quantity 291.000 ; Not to Exceed 350,000.00
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013881489 CUSHION,SEAT BACK,A: Line 0001 Qty 205 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0270 DAYS ADO Approved source is 54786 101351-1. The solicitation is an RFQ and will be available at the link provided…
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540014869556 CHOCK,WHEEL-TRACK: Line 0001 Qty 12 UI EA Deliver To: By: 0087 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…
25--BELT,VEHICULAR SAFE
Indefinite Delivery Contract: Estimated quantity 100.000 ; Not to Exceed 350,000.00
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016041481 SEAT,VEHICULAR: Line 0001 Qty 96 UI EA Deliver To: By: 0079 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…
25--SUPPORT,SEAT,VEHICU
Proposed procurement for NSN 2540017009550 SUPPORT,SEAT,VEHICU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is A4249 5802798615. The solicitation is an RFQ and will be available at the link provided in…
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016100088 INSULATION,VEHICULA: Line 0001 Qty 15 UI EA Deliver To: By: 0052 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…
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016793053 BOX,ACCESSORIES STO: Line 0001 Qty 17 UI EA Deliver To: By: 0069 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…
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