NAICS 336413
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16--POST,AIRCRAFT,MATER
Proposed procurement for NSN 1680015519051 POST,AIRCRAFT,MATER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-031-877-107. The solicitation is an RFQ and will be available at the link provided in this notice.…
FLAP,WING LANDING
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|NAVY|NAVY| 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…
16--LAP ASSEMBLY,VALVE
Proposed procurement for NSN 1650012367681 LAP ASSEMBLY,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 402938. The solicitation is an RFQ and will be available at the link provided in…
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014596898 ACTUATOR,ELECTRO-ME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014184570 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70207-83033-046. The solicitation is an RFQ and will be available at the link provided in this notice.…
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650014131066 VALVE,FLUID PRESSUR: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO This is a source controlled drawing item. Approved source is 59364 3215206-1-1. The solicitation is an RFQ and will be…
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0228 DAYS ADO This is a source controlled drawing item. Approved source is 0GJ88 11463997-2. The solicitation is an RFQ and will…
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920002713217 DISCHARGER,ELECTROS: Line 0001 Qty 138 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO Line 0002 Qty 216 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0067 DAYS ADO Approved sources are 26512…
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