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 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…
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…
Indefinite Delivery Contract: Estimated quantity 25.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 118.000 ; Not to Exceed 350,000.00
REQUEST FOR INFORMATION (RFI): Bb BUGLE The Marine Corps is seeking information on professional level straight bugles pitched in the key Bb. Instruments will be used to perform traditional military bugle calls aboard the installation and taps at military funeral services. Instruments…
Proposed procurement for NSN 5330004986964 GASKET SET: Line 0001 Qty 5317 UI EA Deliver To: By: 0063 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 5330014092649 SEAL,NONMETALLIC SP: Line 0001 Qty 584 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 5330011724990 SEAL,TAIL,LANDING: Line 0001 Qty 253 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…
Proposed procurement for NSN 5330013826893 PACKING,PREFORMED: Line 0001 Qty 85 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 57574 8872-11 ITEM 15; 57574 9077-002-375/376. The solicitation is an RFQ and will be available at…
Indefinite Delivery Contract: Estimated quantity 117.000 ; Not to Exceed 350,000.00
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
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