NAICS 339991
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53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016443276 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 16062 P3-961-0028. The solicitation is an RFQ and will be available at the link provided in…
53--GASKET
Proposed procurement for NSN 5330150281216 GASKET: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is A4249 504343929. The solicitation is an RFQ and will be available at the link provided in…
53--RETAINER,PACKING
Proposed procurement for NSN 5330013811810 RETAINER,PACKING: Line 0001 Qty 262 UI EA Deliver To: By: 0097 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…
Defense Maritime Solutions - Wartsila Shaft & Rudder Seal Kits for Various Class Vessel's across Coast Guard
This is a solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12. Acquisition of Commercial Products and Services with elements of FAR Part 15, Contracting by Negotiation and FAR 16 – Types of Contracts,…
53--GASKET
Proposed procurement for NSN 5330016976404 GASKET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 11702 E7736 67553E; 60363 E7736 67553E. The solicitation is an RFQ and will be available at the link…
GASKET
CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 296 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0379 DAYS ADO Line 0002 Qty 419 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0379 DAYS ADO Line 0003 Qty 7505 UI EA…
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