NAICS 336390
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicitation is an RFQ and will be available at the link provided in…
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 50 UI EA Deliver To: By: 0074 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…
25--DRAG LINK,STEERING
Proposed procurement for NSN 2530016083069 DRAG LINK,STEERING: Line 0001 Qty 31 UI EA Deliver To: By: 0074 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…
25--REPAIR KIT,LOCKOUT
Proposed procurement for NSN 2530011383872 REPAIR KIT,LOCKOUT: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
49--MAINTENANCE KIT,VEHICU
Proposed procurement for NSN 4910015914454 MAINTENANCE KIT,VEHICU: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…
25--TILE,CURVED24X36
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|45 days| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE…
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014320371 FILTER ELEMENT,FLUI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Approved source is 02978 E9AR130-055-2. The solicitation is an RFQ and will be available at the link provided in this…
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015788370 COMPRESSOR,REFRIGER: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 62534 RD-5-13258-0P. The solicitation is an RFQ and will be available at the link provided in this notice.…
58--COVER ASSEMBLY
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03538 212742-1. The solicitation is an RFQ and will be available at the link provided in this…
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990035 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A6-333-F-4582. The solicitation is an RFQ and will be available at the link provided in this notice.…
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110016410340 BEARING,BALL,ANNULA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 97613 4F90006-101A; 98897 4F90006-101A. The solicitation is an RFQ and will be available at the link provided…
MI-MARQUETTE BS-(4) TRUCK TOPPERS
MI-MARQUETTE BS-(4) Truck Toppers & Installation U.S. Fish & Wildlife Service Marquette Biological Station 1095 Cornerstone Drive Marquette, MI 49855 Dates: US Fish and Wildlife requires truck toppers for the following four vehicles: (1) 2025 Chevy 2500 Ext Cab 4x4 6.75¿Bed (2)…
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012864668 FILTER ELEMENT,INTA: Line 0001 Qty 23 UI EA Deliver To: By: 0090 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…
29--CONNECTOR,EXHAUST P
Indefinite Delivery Contract: Estimated quantity 292.000 ; Not to Exceed 350,000.00
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530010928482 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
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