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 2590012020960 INSULATION,COVER: Line 0001 Qty 25 UI EA Deliver To: By: 0080 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 2530016017461 PARTS KIT,BRAKE ADJ: Line 0001 Qty 75 UI KT Deliver To: By: 0058 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…
Proposed procurement for NSN 2510010900953 STAKE,VEHICLE BODY: Line 0001 Qty 205 UI EA Deliver To: By: 0105 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 1560010052717 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 29957 35-33087-6; 82918 35-33087-6; 91750 35-33087-6; 99115 35-33087-6. The solicitation is an RFQ and will be available…
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING COMBO||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 AMERICAN-FREE…
Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 15 UI EA Deliver To: By: 0060 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 2540000017733 RESERVOIR AND PUMP: Line 0001 Qty 42 UI EA Deliver To: By: 0064 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…
Disc, Brake, NSN 3040015335587, P/N 11450158-4
Proposed procurement for NSN 2540002559206 BLADE,WINDSHIELD WI: Line 0001 Qty 114 UI EA Deliver To: By: 0077 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 2040016200238 STANCHION,COLLAR AS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0421 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
CONTACT INFORMATION|4|N741.11|GDS|N/A|abigail.r.hurlbut.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See Specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|221 of days| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD|…
Proposed procurement for NSN 5340015120408 BUMPER: Line 0001 Qty 326 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 08484 BL-15975-3. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 1680011485494 COUPLING DRIVE NO 3: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0989 DAYS ADO Approved sources are 5H860 5003880; 99167 5003880. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 2940121884349 FILTER ELEMENT,FLUI: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are D8081 0688/1-100M1; D8266 X58318300004. The solicitation is an RFQ and will be available at the link provided…
Contract Specialist: Logan McLaughlin Email: Logan.McLaughlin@dla.mil NSN : 2541-01-555-4873 Approved Source(s): - HAWKINS GLASS WHOLESALERS LLC (3RRM7) P/N: HGW4873 ---------------------------------------------------------------------------------------------------------- The AMC/AMSC for the NSN listed above is “3 C” AMC “3” Acquire, for the second or subsequent time, directly from the…
Proposed procurement for NSN 2840001572985 DISK,COMPRESSOR,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 00198 3017713; 98247 3017713. The solicitation is an RFQ and will be available at the link provided…
The Maritime Administration (MARAD), James River Reserve Fleet (JRRF) is seeking to procure 2ea, NEW, 7000 KG Delta Flipper High Performance Anchors.
Proposed procurement for NSN 1005014446058 INSERT,LOCKING: Line 0001 Qty 27 UI EA Deliver To: NDLO CAMP HOVEMOEN By: 0005 DAYS ADO Approved source is 8V613 465-0171. The solicitation is an RFQ and will be available at the link provided in this notice.…
A0008 - Purpose is to make required Radical FAR Overhaul (RFO) changes and obtain Offerors signatures. The proposal submission date is not extended, and revisions to proposals will not be accepted. Only signature of the amendment indicating assent to changes and validity…
Synopsis PR: FD2030-26-00218 1. Estimated issue date and estimated closing/response date: Issue: February 25, 2026 Closes: March 27, 2026 2. RFP# SPRTA1-26-R-0115 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 3/C 5. Nomenclature/Noun: Oxygen Monitor, Acft 6. NSN: 1660-01-473-3548 7. PN: 16VK058-2…
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