Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
This is a competitive, full & open solicitation for the below contracting effort. *******19 Feb 2026********* Question – pertaining to FOCI. As I read the PWS, if a company does NOT have foreign ownership, a SF 328 is NOT necessary. Correct? -Correct,…
Proposed procurement for NSN 1660014127467 HEAT EXCHANGER,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 63389 L8602728-1; 70210 L8602728-1. The solicitation is an RFQ and will be available at the link…
DIBBS bridge listing for solicitation SPE7M426T6954. Synopsis: DIBBS bridge listing for solicitation SPE7M426T6954. Synopsis: DIBBS bridge listing for solicitation SPE7M426T6954. Synopsis: DIBBS bridge listing for solicitation SPE7M426T6954. Synopsis: DIBBS bridge listing for solicitation SPE7M426T6954. Synopsis: DIBBS bridge listing for solicitation SPE7M426T6954. Synopsis:…
Proposed procurement for NSN 1650010339808 CYLINDER,ACTUATOR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1675C2. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4810013377420 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 52374 01-435-0405-4. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation is an RFQ and will be available at the link provided…
CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delievery|45 days after discovery of defect||||| This RFQ is for a spares purchase. The Small Business…
Repair of NIIN: 016179834 / nomenclature: receiver transmitte.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE…
This is a sources sought notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This sources sought notice is for information…
Proposed procurement for NSN 1680016112279 NRP,AFT,LEFT,PRIM: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 81205 314A2610-25. The solicitation is an RFQ and will be available at the link provided in this notice.…
CONTACT INFORMATION|4|APAC.34|LPY|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS…
Proposed procurement for NSN 1560006024422 FITTING,CARRIAGE,IN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 06DM5 5-59314-503; 0BT76 5-59314-503; 0C7H8 5-59314-503; 0P657 5-59314-503; 14248 5-59314-503; 1QJK4 5-59314-503; 29183 5-59314-503; 29957 5-59314-503; 2V045…
Proposed procurement for NSN 1730012543026 DRUM,AMMUNITION LOA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved source is 05606 209F572-80. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 1560015584324 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0J2J9 P70216-133. The solicitation is an RFQ and will be available at the link provided in this…
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