NAICS 33999
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53--GASKET
Proposed procurement for NSN 5330006144356 GASKET: Line 0001 Qty 903 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…
53--SEAL,STRIP,NOZZLE
Proposed procurement for NSN 5330011388080 SEAL,STRIP,NOZZLE: Line 0001 Qty 1288 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…
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999013081802 SHIELDING GASKET,EL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO This is a source controlled drawing item. Approved source is 07700 87-10622F. The solicitation is an RFQ and will be…
53--GASKET
Indefinite Delivery Contract: Estimated quantity 4549.000 ; Not to Exceed 350,000.00
53--GASKET
Indefinite Delivery Contract: Estimated quantity 676.000 ; Not to Exceed 350,000.00
53--SEAL,NONMETALLIC SP
Indefinite Delivery Contract: Estimated quantity 135.000 ; Not to Exceed 350,000.00
GASKETS MISC. HARDWARE
SEE ATTACHED RFQ. LINE ITEM 1 NSN: 2990 01-662-8147 DESCRIPTION: REGULATOR-CONTROL, ELEC, ENGI MFG NAME: CATERPILLAR DEFENSE PART NBR: 348-2387 QUANTITY: 15 EA UNIT PRICE: ­­­­­­­­­­­­­­­­­­­______________________ LINE ITEM 2 NSN: 2825 01-667-3151 DESCRIPTION: SEAL RING ASSEMBLY, LABYRINTH MFG NAME: CATERPILLAR DEFENSE PART…
Extinguisher, Fire
Item Name: Extinguisher, Fire NSN: 4210-31-019-2865 Part Number: 711054 Minimum Quantity: 15 each Maximum Quantity: 681 each End Item: Armored Multi-Purpose Vehicle (AMPV) Description: The Fire Extinguisher is a critical component of the Armored Multi-Purpose Vehicle (AMPV) Automatic Fire Extinguishing System (AFES)…
53--GASKET
Indefinite Delivery Contract: Estimated quantity 60.000 ; Not to Exceed 350,000.00
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330011689125 PACKING WITH RETAIN: Line 0001 Qty 3664 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…
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 492 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0155 DAYS ADO Approved source is 06848 2684842. The solicitation is an RFQ and will be available at the link provided in this…
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