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 2840013460657 SEAL,METALLIC,AIRCR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may…
DIBBS bridge listing for solicitation SPE4A726Q0467. Synopsis: DIBBS bridge listing for solicitation SPE4A726Q0467. Synopsis: DIBBS bridge listing for solicitation SPE4A726Q0467. Synopsis: Proposed procurement for NSN 1670992887335 PACK,DROGUE CHUTE: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0519…
DIBBS bridge listing for solicitation SPE4A726T014N. Synopsis: DIBBS bridge listing for solicitation SPE4A726T014N. Synopsis: Proposed procurement for NSN 1660013713968 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an…
DIBBS bridge listing for solicitation SPE4A726T014K. Synopsis: DIBBS bridge listing for solicitation SPE4A726T014K. Synopsis: Proposed procurement for NSN 1650010343727 END ASSEMBLY,ACTUAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 78062 1778D1.…
DIBBS bridge listing for solicitation SPE4A526T8952. Synopsis: Proposed procurement for NSN 1560012567465 FAIRING SET,GEARBOX: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166 DAYS ADO Approved source is 97499 209-040-920-109. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPE4A525R0252. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=38fe678b9cd744499637ff12d3b67048 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPE4A726T5729. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1b97802668b045c4aee17d489ba23327 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|TBD| EQUAL OPPORTUITY FOR WORKERS…
NOTICE: This notice is duplicative of Notice ID VLS006A. This notice was generated with a new notice ID (VLS007A) for administrative purposes. The Naval Sea Systems Command (NAVSEA) is requesting information to identify potential sources capable of producing the MK 41 VLS…
Proposed procurement for NSN 2590013022535 CAP,FILLER OPENING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0410 DAYS ADO Approved sources are 72429 50671; 99321 50671. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 2530013994207 RESERVOIR,REMOTE,PO: Line 0001 Qty 636 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…
Proposed procurement for NSN 2540124084144 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 76 UI PR Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved source is D3800 4718592. The solicitation is an RFQ and will be available at the link provided in this…
***Amendment 01 is to extend the closing date and time for receipt of offers to 05 March 2026 at 12:00pm EST.*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart is now 12.202, as…
Proposed procurement for NSN 2915006543704 IMPELLER ASSEMBLY,F: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 102-219. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5340015246102 UPPER LEAD SUPPORT: Line 0001 Qty 15 UI EA Deliver To: By: 0172 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…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not…
A 100% Small Business Set-Aside solicitation will be issued to establish an Indefinite Quantity Contract (IQC) for NSN 1560-01-391-7829, a SUPPORT, STRUCTURAL. The award will be for a 5-year base period. The Estimated Annual Quantity (EAQ) is 40 each. Production units will…
Proposed procurement for NSN 1560006505513 SEAL,ESCAPE HATCH L: Line 0001 Qty 594 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved source is 82918 26-6256. The solicitation is an RFQ and will be available at the link provided…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…
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