NAICS 336413
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
17--LOCK,AIRCRAFT,GROUND
Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT,GROUND: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
15--IDLER ASSEMBLY,CONT
Proposed procurement for NSN 1560009666104 IDLER ASSEMBLY,CONT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
16--BRACKET ASSEMBLY,TA
Proposed procurement for NSN 1620011684698 BRACKET ASSEMBLY,TA: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 45934 2012B62. The solicitation is an RFQ and will be available at the link provided…
16--HEAD,HYDRAULIC MOTO
Proposed procurement for NSN 1650012936045 HEAD,HYDRAULIC MOTO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0705 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO All responsible sources may submit…
16--FRAME SECTION,SEAT,
Proposed procurement for NSN 1680017057743 FRAME SECTION,SEAT,: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 70974 1TD1354A10001-1005. The solicitation is an RFQ and will be available at the link provided in this…
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560016038737 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 06DM5 201131016-150; 0BT76 201131016-150; 0C7H8 201131016-150; 0P657 201131016-150; 14248 201131016-150; 1P642 201131016-150; 29957 201131016-150; 2V045 201131016-150; 34336…
16--SUPPORT,BRAKE TUBE
Proposed procurement for NSN 1620011155481 SUPPORT,BRAKE TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line…
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015446616 SPRING,HELICAL,COMP: Line 0001 Qty 228 UI EA Deliver To: By: 0065 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…
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650014636947 ACCUMULATOR,HYDRAUL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved sources are 76823 74B680060-121; 96487 884119-05. The solicitation is an RFQ and will be available at the link…
15--TEE ASSEMBLY,DUCT
Proposed procurement for NSN 1560008608916 TEE ASSEMBLY,DUCT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO Approved sources are 98769 1550322-007; 98897 370913-13. The solicitation is an RFQ and will be available at the link…
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560002391495 FAIRING,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 059S2 4W12510-164A; 29957 4W12510-164A; 3ECN8 4W12510-164A; 419Y2 4W12510-164A; 4PFC1 4W12510-164A; 59213 4W12510-164A; 7HU35 4W12510-164A; 98897 4W12510-164A; 99115…
17--GUIDE,SHUTTLE ASSEM
Proposed procurement for NSN 1720010473828 GUIDE,SHUTTLE ASSEM: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line…
Turbine, Aircraft, Co
Synopsis PR: FD20302402017 1. Estimated issue date and estimated closing/response date: Issue: January 15, 2026 Closes: February 14, 2026 2. RFP# SPRTA1-26-R-0149 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/R 5. Nomenclature/Noun: Turbine, Aircraft, Co 6. NSN: 1660-01-394-2481 7. PN: 571545-8-1…
15--STEP ASASY
CONTACT INFORMATION|4|N732.77|YQR|771-229-0554|kate.n.schalck.civ@us.navy.mil| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| This RFQ is for a FMS spares purchase. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that…
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