NAICS 3363
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
29--PIPE,EXHAUST
Indefinite Delivery Contract: Estimated quantity 57.000 ; Not to Exceed 350,000.00
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--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210013040089 LIGHT ASSEMBLY,INDI: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources are 3R006 70553-05004-101; 3R006 OXL/LH/TX2/IR. The solicitation is an RFQ and…
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920008499925 PARTS KIT,ELECTRICA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 05LP8 K5831; 1RDZ1 593486-2; 34087 K5831; U1605 593486. The solicitation is an RFQ and will…
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220017266680 LIGHT,RECOGNITION,A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3R006 OX38629-02M01; 78286 OX38629-02M01. The solicitation is an RFQ and will be available at the link provided in…
25--PARTS KIT,HAND BRAK
Proposed procurement for NSN 2530014530728 PARTS KIT,HAND BRAK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 0UDU7 74965; 20722 9325C05-1335-01. The solicitation is an RFQ and will be available at the…
25--CUSHION,KIT
Proposed procurement for NSN 2540015553518 CUSHION,KIT: Line 0001 Qty 193 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--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015841366 ARMOR,TRANSPARENT,V: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER…
62--LIGHT,BLACKOUT
Proposed procurement for NSN 6220014596969 LIGHT,BLACKOUT: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved sources are 5A910 12422346-28L; 75Q65 1769180. The solicitation is an RFQ and will be available at the link…
25--TIE ROD,STEERING
Proposed procurement for NSN 2530015585031 TIE ROD,STEERING: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1F337 L-24-VT-9049-A-12; 1F337 L24VT9049A13; 75Q65 3689233. The solicitation is an RFQ and will be available at the…
25--LINING,FRICTION
Proposed procurement for NSN 2520013610568 LINING,FRICTION: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 076M6 29502156; 0FW39 29502156; 73342 29502156. The solicitation is an RFQ and will be available at the…
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530013449426 TORQUE ROD,TANDEM A: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 75Q65 1792830. The solicitation is an RFQ and will be available at the link provided in…
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015057561 TIE ROD END,STEERIN: Line 0001 Qty 33 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…
Explore related
Browse common filters found across the opportunities listed on this page.