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 5330014856834 PACKING,PREFORMED: Line 0001 Qty 575 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…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
NSWCPD has a requirement to purchase Grundfos Paco Centrifugal Pump Equipment on a brand name specification basis. Please see the RFQ for more details. All part numbers are provided in the description section of each line. All quotes must have all items…
Proposed procurement for NSN 4210012459850 EXTINGUISHER,FIRE: Line 0001 Qty 1222 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Approved sources are 03670 A02VB/429101; 57658 13315. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5330017141462 RING,WIPER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 75333 465130-57. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5330011179459 RETAINER,PACKING: Line 0001 Qty 74 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…
Indefinite Delivery Contract: Estimated quantity 152.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5331012857663 O-RING: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved sources are 99185 307290; 99185 600332 ITEM 3. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 5330013760819 PACKING ASSEMBLY: Line 0001 Qty 327 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…
Proposed procurement for NSN 5330011976309 GASKET: Line 0001 Qty 277 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…
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5330013626102 SEAL,PLAIN ENCASED: Line 0001 Qty 1055 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…
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