NAICS 33999
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79--CLOTH,CLEANING
Proposed procurement for NSN 7920016973843 CLOTH,CLEANING: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Approved source is 8L6F2 10771. The solicitation is an RFQ and will be available at the link provided in this…
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 15927 804861-3710. The solicitation is an RFQ and will be available at the link…
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…
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…
LATCH ASSEMBLY
LATCH ASSEMBLY (Latch assemblies being produced will meet the specifications of the drawings provided. The drawings provide a detailed list of raw material items will be made of and how these items will be finished and plated. Drawings also contain the allowable…
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