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 4820014795922 QUIET VENT ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 99517 S3C10059-01. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE7LX26U4105. Synopsis: DIBBS bridge listing for solicitation SPE7LX26U4105. Synopsis: DIBBS bridge listing for solicitation SPE7LX26U4105. Synopsis: DIBBS bridge listing for solicitation SPE7LX26U4105. Synopsis: DIBBS bridge listing for solicitation SPE7LX26U4105. Synopsis: DIBBS bridge listing for solicitation SPE7LX26U4105. Synopsis:…
Proposed procurement for NSN 2950015881966 TURBO SUPERCHARGER,: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 338X5 1886240C94. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1730007199516 ADAPTER,BOMB SKID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 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 2840013595548 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65312-12007-053. The solicitation is an RFQ and will be available at the link provided in this…
2 BOATS, 2 MOTORS, & 2 TRAILERS
Proposed procurement for NSN 1660014622412 INSULATION BLANKET,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 59364 3182059-1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 1650015291784 BOOT,DEICER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 97499 901-275-610-101. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved source is 0GJ88 11463997-2. The solicitation is an RFQ and will…
CONTACT INFORMATION|4|N741.3|GDS|717.605.1309|alison.n.bruker.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…
USS MIGUEL KEITH (ESB-5) MSC CIVMAR Voyage Repair Availability KR The contractor shall provide all labors, materials, tools, and equipment to accomplish the Voyage Repair Availability for the USS MIGUEL KEITH (ESB-5) as described in accordance with the Work specification MSCOK 26-006…
Proposed procurement for NSN 2910015531272 PUMP,FUEL,ELECTRICA: Line 0001 Qty 269 UI EA Deliver To: By: 0072 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…
CONTACT INFORMATION|4|APBA.29|C-130|267-660-8079|Mary.Lindsay@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO9001 or higher||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)||TBD|SPRPA1|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
SPE7M225R0014 1720-01-064-6070 CSI P/N 618541-3 HOLDBACK BAR ASSEMBLY The proposed procurement is for NSN 1720-01-064-6070, Holdback Bar Assembly. This is an Aircraft Launch and Recovery Equipment, Critical Safety Item (CSI) made in accordance with NAVAIR (80020) drawings. The part number is P/N…
Proposed procurement for NSN 2530014787603 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 1560 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…
This will be a ship repair contract for USCG MANOWAR FY26 Dry Dock maintenance availability designed to complete all standard recurring maintenance items: tank cleaning/preservation, repair degraded system components/systems, preserve various hull, freeboard and/or superstructure substrates and replace any degraded metal and/or…
Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF), Contracting Department (Code 400), is conducting market research to determine industry capability and interest that might exist in order to support an upcoming requirement in performing maintenance, repair and preservation in…
Proposed procurement for NSN 2925012882091 IGNITER,SPARK,GAS T: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Browse common filters found across the opportunities listed on this page.
