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NAICS 336413

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Updated Dec 23, 2025Page 121
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Department of Defense

16--MANUAL DRIVE SHAFT

CONTACT INFORMATION|4|N722.32|B4G|Patrick.j.Kilkenny2.civ@us.navy.mil|215-697-2558| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52214.09| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…

Posted: Dec 23, 2025Due: Dec 29, 2025Closed
Department of Defense

1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.

All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic…

Posted: Dec 23, 2025Due: Jan 02, 2026Closed
Department of Defense

15--CARRIAGE ASSEMBLY,F

Proposed procurement for NSN 1560007616260 CARRIAGE ASSEMBLY,F: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO All responsible sources…

Posted: Dec 23, 2025Due: Jan 05, 2026Closed
Department of Defense

16--CYLINDER ASSEMBLY,O, IN REPAIR/MODIFICATION OF

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports|n/a|n/a|n00383|n/a|n/a|n/a|n/a||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…

Posted: Dec 23, 2025Due: Dec 23, 2025Closed
Department of Defense

1680 - This is a SPARE requirement for the procurement of QTY: 4 for NIIN: 015768946, P/N: 102330-5.

CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770.|Kristen.n.florczak.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52212.34| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See schedule.|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…

Posted: Dec 23, 2025Due: Jan 02, 2026Closed

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