NAICS 3363
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62--LIGHT,TAXIING,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||…
CHAIN, ASSEMBLY, TIRE : 2540
Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 2540-12-408-4138 Approved Source(s): - RUD KETTEN RIEGER U. DIETZ GMBH U. (D3800) P/N: 4718591 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3 D” AMC “3” Acquire, for the second or subsequent time,…
29--SPARK PLUG
Proposed procurement for NSN 2920015675005 SPARK PLUG: Line 0001 Qty 1511 UI PG 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…
29--PUMP FUEL FEEDING
Proposed procurement for NSN 2910151797872 PUMP FUEL FEEDING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0VP52 1Z599149LA; 0VP52 2170051218. The solicitation is an RFQ and will be available at…
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015643835 RUN-FLAT KIT,INSERT: Line 0001 Qty 40 UI KT 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…
25--TROOP SEAT ACCESSOR
Proposed procurement for NSN 2540015987425 TROOP SEAT ACCESSOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO…
25--SOCKET,DROP,LH
Proposed procurement for NSN 2590015583680 SOCKET,DROP,LH: Line 0001 Qty 25 UI EA Deliver To: By: 0084 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…
48--PARTS KIT-SEAL REPL
Proposed procurement for NSN 4820014805665 PARTS KIT-SEAL REPL: Line 0001 Qty 6 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 0JT27 HAD2F141. The solicitation is an RFQ and will be available at the link provided…
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530008153175 TIE ROD END,STEERIN: Line 0001 Qty 4488 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 78500 R230070; 89619 25020925. The solicitation is an RFQ and will be available at the link…
62--SUPPORT,HEADLIGHT
Proposed procurement for NSN 6220010803155 SUPPORT,HEADLIGHT: Line 0001 Qty 8 UI EA Deliver To: By: 0109 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--BREAKING DISK
Proposed procurement for NSN 2590015760502 BREAKING DISK: Line 0001 Qty 366 UI EA Deliver To: By: 0075 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…
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014363703 LIGHT ASSEMBLY,INDI: Line 0001 Qty 5 UI EA Deliver To: By: 0218 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…
Clutch, Fan, Engine
Presolicitaion Notice SPRDL125R0159 Item Name: Clutch, Fan, Engine NSN: 2930-01-668-5049 Part No: (N/A) 98E0012S/4358272 Min Quantity: 60 EA Max Quantity: up to 1483 EA End Item: This fan clutch is for the engine of the Heavy Equipment Transporter (HET) system – specifically…
48--VALVE ASSEMBLY,PURG
Proposed procurement for NSN 4820004537142 VALVE ASSEMBLY,PURG: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0577 DAYS ADO Approved source is 70236 2681-102. The solicitation is an RFQ and will be available at the link provided in…
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015569399 PANEL,INDICATING,LI: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 14550 90-1272-3. The solicitation is an RFQ and will be available…
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