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 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 62144 25010. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 6130015685170 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0127 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 4320014859272 HEATED VANE ASSY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83326 786-110. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6110015651761 DISTRIBUTION BOX: Line 0001 Qty 17 UI EA Deliver To: By: 0137 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…
The contractor shall provide with (1) MBB Caisson Wagon. Scope includes the production and delivery of the wagon to 230 Caisson Circle, Joint Base Myer – Henderson Hall (JBM-HH), VA 22211. At a minimum the wagon must meet all Minimum Essential Characteristics…
Proposed procurement for NSN 5996003375158 AMPLIFIER,ELECTRONI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 10138 113756; 22830 113756. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4820011813547 VALVE,SAFETY RELIEF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 15187 L-2120-C 1/2 INCH; 15187 L2120; 15187 NMP-110 1/2IN 101 TO 140 PSI; 5P967 BAMAA07SCC.…
The number of chairs needed is THIRTEEN, not four as shown in block 20.
Proposed procurement for NSN 5340016238342 PLATE,MOUNTING: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1RWE7 9800-96607-0000; 32865 9800-96607-0000. The solicitation is an RFQ and will be available at the link provided in…
CROSSARM- 161 KV, HSB-1, BUNDLED FRAMING KIT
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5340016453001 BRACKET,MOUNTING: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 01417 LS1088013. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 1680015310580 SEAT-EJECTION SPRIN: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 72429 233-5011-2. The solicitation is an RFQ and will be available at the link provided in…
THIS REQUEST FOR INFORMATION (RFI) / SOURCES SOUGHT NOTICE IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES. THIS IS NOT A SOLICITATION. SUBMISSION OF INFORMATION ABOUT PRICING, DELIVERY, THE MARKET, AND CAPABILITIES IS HIGHLY ENCOURAGED AND ALLOWED UNDER THIS RFI FOR PLANNING…
CONTACT INFORMATION|4|N741.P02|M4W|2156976681|DIANNE.L.WYDRA.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 & RECEIVING REPORTS (COMBO TYPE)||TBD|N00104|TBD|TBD|TBD|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE…
This requirement is for 16 metal Parts Racks for the 13 FGS. These racks will hold various aircraft tools and parts. Each shelf must be able to hold 330lbs and the total shelf needs to hold 1000lbs due to the varying weight…
THIS IS A PRE-SOLICITATION NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ). NO SOLICITATION IS AVAILABLE AT THIS TIME. This solicitation will be under the procedures of Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, as implemented by Class Deviation…
Proposed procurement for NSN 6695016186642 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: USS ZUMWALT DDG 1000 By: 0020 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-S-300G; 82692 IPTE-DDG-1000-S-300G. The solicitation is an RFQ and will be available at the link provided…
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