NAICS 336
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AN/AWW-13 Advanced Data Link System Additional Support
This Synopsis is for informational purposes only. The Naval Air Systems Command (NAVAIR) Precision Strike Weapons Program Office (PMA-201) intends to enter into sole source negotiations and subsequently award a Cost-Plus-Fixed-Fee Delivery Order Modification to Vertex Modernization and Sustainment, LLC (Vertex), formerly…
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730008004374 SHIELD,AIRCRAFT GRO: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015015552 STARTER,ENGINE,ELEC: Line 0001 Qty 30 UI EA Deliver To: By: 0070 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…
30--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 3010015673438 ACTUATOR,HYDRAULIC-: Line 0001 Qty 73 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 aggregate…
SPE4A526R0147; 1680013725195; Saddle Stowage Flying
Solicitation Number SPE4A526R0147 Solicitation will result in a non-commercial Firm Fixed Price Contract IAW FAR Part 15. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The…
14--HANDGRIP ASSEMBLY,L
Proposed procurement for NSN 1430015226637 HANDGRIP ASSEMBLY,L: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO Approved source is 7G0F7 13757037-1. The solicitation is an RFQ and will be available at the link provided in this…
29--PISTON,FUEL SHUTOFF
Proposed procurement for NSN 2915003149621 PISTON,FUEL SHUTOFF: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 7770. The solicitation is an RFQ and will be available at the link provided in…
25--PARTS KIT,MIRROR AS
Proposed procurement for NSN 2540014247363 PARTS KIT,MIRROR AS: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0110 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0110 DAYS ADO Line 0003 Qty 962…
29--RETAINER,SPRING
Proposed procurement for NSN 2910009398361 RETAINER,SPRING: Line 0001 Qty 34 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 aggregate…
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910015519806 SWITCH,LIQUID LEVEL: Line 0001 Qty 39 UI EA Deliver To: By: 0070 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…
WORK BOAT LARGE-1 (WBL-1) OVERHAUL, YOKOSUKA, JAPAN
MSRA/ABR Holders, The purpose of this solicitation amendment 0005 is to respond to the question. Please refer the attached document for details. * Access to the work specification package listed in Section J as ATTACHMENT (I) are only accessible through DoD SAFE.…
Parts Kit track
NSN 2530-00-608-2271 . This is a 1/G The required quantity is 35,000 Each and a required delivery in 180 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefore, the Government is not using the policies contained…
29--ELEMENT ASSEMBLY OI
Proposed procurement for NSN 2910012247438 ELEMENT ASSEMBLY OI: Line 0001 Qty 116 UI EA Deliver To: By: 0143 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…
29--VALVE,FLOAT,AIRCRAF
Proposed procurement for NSN 2915012317736 VALVE,FLOAT,AIRCRAF: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0075 DAYS ADO Approved sources are 0PXV4 5170-174-550056-203; 1523A 5170-1; 76301 74-550056-203; 79318 232445-1. The solicitation is an RFQ and will be available…
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910015956701 FILTER ELEMENT,FLUI: Line 0001 Qty 322 UI EA Deliver To: By: 0050 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…
DOCKSIDE: JOHN MCCORMICK FY26
USCGC JOHN MCCORMICK FY26 DS Period of Peformance: 06/08/2026-07/27/2026
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