NAICS 336412
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Nozzle, Fuel, Injection (3B)
The contract was fixed price and the item was sole source.
28--SHROUD,POWER TURBIN
Proposed procurement for NSN 2840009364308 SHROUD,POWER TURBIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 00198 3010231; 98247 3010231. The solicitation is an RFQ and will be available at the link provided…
ACTUATOR,ELECTROMAC
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|TBD|||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND…
STARTER,ENGINE,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|PF32|N52211.10| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT…
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840014508709 SEAL,METALLIC,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0444 DAYS ADO This is a source controlled drawing item. Approved sources are 03673 4096T83P01; 03673 SSCY59711320; 99207 4096T83P01. The solicitation is an RFQ…
29--STARTER,ENGINE,GAS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|.||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|.|||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|55 ea|365|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|.| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|.| VALUE ENGINEERING (JUN 2020)|3|.||| INTEGRITY OF UNIT PRICES (NOV…
29--PLUNGER ASSEMBLY,SO
Proposed procurement for NSN 2915006735752 PLUNGER ASSEMBLY,SO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06848 2665214; 73342 2665214. The solicitation is an RFQ and will be available at the link provided…
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770028 BLADE,COMPRESSOR,AI: Line 0001 Qty 2641 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO All responsible…
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770026 BLADE,COMPRESSOR,AI: Line 0001 Qty 2838 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0191 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO All responsible…
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