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 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…
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…
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…
Proposed procurement for NSN 1680011899168 PANEL,CONTROL,ELECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO All responsible…
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…
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…
Proposed procurement for NSN 1560010060442 CLAMP RING,DOOR: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0635 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources…
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…
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…
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…
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…
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…
Proposed procurement for NSN 1730008113041 COVER ASSY,RAM AIR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible…
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed…
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…
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…
This solicitation close date is hereby extended to 13 JAN 2026.
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