Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 6220014382996 STOP LIGHT-TAILLIGH: Line 0001 Qty 5 UI EA Deliver To: By: 0085 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…
Proposed procurement for NSN 1095012979960 COVER,RACK,BOMB: Line 0001 Qty 3 UI EA Deliver To: By: 0102 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…
Proposed procurement for NSN 5995011740191 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: By: 0081 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…
Proposed procurement for NSN 1680017305689 PEDESTAL,AIRCRAFT C: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0349 DAYS ADO Approved source is 59742 9010016-1. The solicitation is an RFQ and will be available at the link provided in this…
This action is to establish a contract for the procurement of available new and unused surplus of the Electro-Mechanical Actuator for the C-5 aircraft. This requirement will be total small business set-aside. The particulars of this definitive contract are as follows: NSN:…
Proposed procurement for NSN 4320007599094 CYLINDER BLOCK,HYDR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 62983 67A1134; 62983 DS-922285. The solicitation is an RFQ and will be available at the link…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
CONTACT INFORMATION|4|N792.13|T2X|n/a|Brian.T.Kent.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo|Source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY…
Proposed procurement for NSN 1650009686728 CYLINDER BLOCK UNIT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 62983 239256. The solicitation is an RFQ and will be available at the link provided…
Solicitation for End Item: F/A-18 Aircrafts, Vane Assembly, Nozzle, NSN: 1560-01-533-7213, 1000223730. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 493 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 336413. This is 100% small business set aside,…
IQC1000217560//RA25335007, solicitation number SPE4A7-26-R-0424. This is an LTC for an Indefinite Quantity Contract for a 2 one-year base periods for NSN 1670-01-236-3820, EAD quantity is 680 each for the 2 one-year base periods for a Canopy Ejection, Seat. This is a Critical…
The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is issuing a solicitation for a firm-fixed price (FFP) indefinite-delivery requirements contract for the repair of the B-2 Keyboard, Data Entry. The requirements set forth in this notice…
Proposed procurement for NSN 1730015492387 WHEEL SET,TRANSPORT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56833 BDW-245B-1802. The solicitation is an RFQ and will be available at the link provided in this…
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