NAICS 336
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25--SUPPORT,SEAT,VEHICU
Proposed procurement for NSN 2540015226819 SUPPORT,SEAT,VEHICU: Line 0001 Qty 74 UI EA Deliver To: By: 0074 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…
53--GASKET
Proposed procurement for NSN 5330013662836 GASKET: Line 0001 Qty 3447 UI EA Deliver To: By: 0097 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…
29--FILTER,FLUID
Proposed procurement for NSN 2910010374741 FILTER,FLUID: Line 0001 Qty 436 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
25--COVER,VISION BLOCK
Proposed procurement for NSN 2530011248895 COVER,VISION BLOCK: Line 0001 Qty 10 UI EA Deliver To: By: 0088 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…
29--TUBE ASSEMBLY,FUEL
Proposed procurement for NSN 2915006729571 TUBE ASSEMBLY,FUEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 06848 329456; 0SML3 329456. The solicitation is an RFQ and will be available at the…
29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 6Y128 BR8-1A10075-503; 6Y128 BR8-1A10171-ITEM NO-2; 96169 218110332. The solicitation is an RFQ and will be available at…
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540001769405 BLADE,WINDSHIELD WI: Line 0001 Qty 115 UI EA Deliver To: By: 0061 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…
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015054156 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70219-02525-046. The solicitation is an RFQ and will be available at the link provided in this notice.…
25--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 2540015489680 DUCT ASSEMBLY,AIR C: Line 0001 Qty 101 UI EA Deliver To: By: 0088 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…
25--CAP,GREASE
Proposed procurement for NSN 2530011928464 CAP,GREASE: Line 0001 Qty 309 UI EA Deliver To: By: 0061 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…
SCUTTLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||…
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650016545968 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 DAA3222D670-001. The solicitation is an RFQ and will be available at the link provided in this…
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