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NAICS 33999

Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.

Updated Feb 12, 2026Page 6
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Department of Defense

53--SEAL,PLAIN ENCASED

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…

Posted: Feb 11, 2026Due: Feb 26, 2026Due in 2d
Department of Defense

53--SEAL,PLAIN

Proposed procurement for NSN 5330015133989 SEAL,PLAIN: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 0BJ09 2215C000 REV A ITEM 13; 0BJ09 2215C013; 0BJ09 PL2215C000 REV A ITEM 13. The solicitation is an…

Posted: Feb 11, 2026Due: Feb 23, 2026Closed
Department of Defense

53--GASKET MATERIAL,SHE

Proposed procurement for NSN 5330015287656 GASKET MATERIAL,SHE: Line 0001 Qty 50 UI SH 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…

Posted: Feb 11, 2026Due: Feb 26, 2026Due in 2d
Department of Defense

INSERT FACE, HYBRID

To be considered for award, offerors must complete and submit the attached Solicitation No. SPMYM4-26-Q-3150 via email to the Contracting Specialist at wongduean.a.guajardo.civ@us.navy.mil no later than the date and time specified in the solicitation (Hawaii Standard Time). If the quotation is not…

Posted: Feb 11, 2026Due: Feb 12, 2026Closed
Department of Defense

10--RING,OBTURATOR

Proposed procurement for NSN 1095012984526 RING,OBTURATOR: Line 0001 Qty 255 UI PG Deliver To: By: 0120 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…

Posted: Feb 10, 2026Due: Feb 25, 2026Due in 1d
Department of Defense

53--PACKING,PREFORMED

Proposed procurement for NSN 5330011213436 PACKING,PREFORMED: Line 0001 Qty 391 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…

Posted: Feb 10, 2026Due: Feb 25, 2026Due in 1d
Department of Defense

53--PARTS KIT,SEAL REPL

Proposed procurement for NSN 5330017191049 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 0EYA6 H71518/OK. The solicitation is an RFQ and will be available at the link provided in…

Posted: Feb 10, 2026Due: Feb 23, 2026Closed
Department of Defense

GASKET

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|S4306A|SEE SCHEDULE|TBD|||N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

Posted: Feb 10, 2026Due: Mar 12, 2026Due in 17d
Department of Homeland Security

USCGC Moray Shaft Seal Tech Rep

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate…

Posted: Feb 10, 2026Due: Feb 13, 2026Closed
Department of Defense

53--BACK-UP RING,PREFOR

Proposed procurement for NSN 5330016126477 BACK-UP RING,PREFOR: Line 0001 Qty 274 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…

Posted: Feb 10, 2026Due: Feb 25, 2026Due in 1d
Department of Defense

53--GASKET SET

Proposed procurement for NSN 5330000741916 GASKET SET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0062 DAYS ADO Line 0002 Qty 184 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0062 DAYS ADO Approved source is 72582 23512690.…

Posted: Feb 10, 2026Due: Feb 25, 2026Due in 1d
Department of Defense

GASKET

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 REPORTS (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…

Posted: Feb 10, 2026Due: Mar 12, 2026Due in 17d

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