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 3040011154905 SHAFT,DRIVER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 55820 952451C1; 81833 4212-553001. The solicitation is an RFQ and will be available at the link provided…
Amendment 0001- W912CM-26-Q-A006-0001 Dated: 18 Febrruary 2026 The purpose of this Amendment is to: 1. Add option CLIN 0002. 2. Add FAR 52.217-7, 52.217-5. 3. Modify 52.212-2 (b) Options to include clause standard language. 4. Extend solicitation closing from 20 FEB 2026…
Synopsis PR: FD2030-24-01274 1. Estimated issue date and estimated closing/response date: Issue: October 24, 2025 Closes: November 23, 2025 2. RFP# SPRTA1-26-R-0051 Request for Proposal 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/R 5. Nomenclature/Noun: Valve, Linear, Direct 6. NSN: 4810-00-601-1884 7. PN: 1009650-1…
Request for Information (RFI)/Market Research Notice NOTICE Type: RFI/Market Research for the Track Shoe, Vehicular This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for…
Classification Original Set Aside: Product Service Code: J028 – Maintenance, Repair and Rebuilding of Equipment – Engines, Turbines and Components NAICS Code: 336412 – Aircraft Engine and Engine Parts Manufacturing Description THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY .…
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR ITS EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||ashlyn.m.blimegger.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF…
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||||||||…
Proposed procurement for NSN 2530015832847 STEERING GEAR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75Q65 3857987; 78222 M100PTA1. The solicitation is an RFQ and will be available at the link…
4 Feb 2026 The purpose of this solicitation amendment 0005 is to respond to the questions. ATTACHMENT IV: REQUEST FOR INFORMATION (RFI) DATE OF REQUEST: 4 Feb 2025 CONTRACTOR QUESTION(s): We are doing our best, but our attempt to try to find…
NSN: 2840-01-267-1558NZ NOUN: SUPPORT, SEAL, AIRCRA TOP DRAWING: 4069178 EDL REVISION & DATE: 7 / 30 JUN 2023 MDC CODE: W9E IM NAME: SHELTON, CHLOE E
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE…
DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis: DIBBS bridge listing for solicitation SPE7L126T124V. Synopsis:…
Proposed procurement for NSN 5845011175780 COVER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03538 212742-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4810013377420 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 52374 01-435-0405-4. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 1560003945801 ROD,ACTUATOR,FLAP,T: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO All responsible…
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