Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
DIBBS bridge listing for solicitation SPE4A626T849T. Synopsis: Proposed procurement for NSN 3120010555639 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0UBG9 966099-00. The solicitation is an RFQ and will…
Proposed procurement for NSN 5998200013717 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 3AD18 43440-05. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE7L326U0304. Synopsis: Indefinite Delivery Contract: Estimated quantity 154.000 ; Not to Exceed 350,000.00 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPRDL1-26-P-0064. Synopsis: Item/Noun: AXLE ASSEMBLY,AUTOMOTIVE,DRIVING NSN: 2520-01-593-1012 Part Number: 3815352 Manufacturer: Oshkosh Defense, LLC (75Q65) Quantity: Base: 3, Option: 100%. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPRTA1-25-R-0019. Synopsis: See attached Solicitation documents Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPE7M126T4029. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
DIBBS bridge listing for solicitation SPE3SE26T0442. Synopsis: Proposed procurement for NSN 4130016421395 CONDENSING UNIT,REF: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 66682 RUT510-3-PM(CFC). The solicitation is an RFQ and will be…
Proposed procurement for NSN 1560006898285 TUBE,BLEED AIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12560-101A. The solicitation is an RFQ and will…
DIBBS bridge listing for solicitation SPRPA126QYB58. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||daniel.a.heckler.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…
Delivery Order SPRDL126F0065 was awarded on 17 FEB 2026 for the amount of $993,720.75, under Requirements Contract SPRDL1-23-D-0020, Solicitation SPRDL1-22-R-0140. Contracting Activity is DLA Weapons Support (Warren).
Proposed procurement for NSN 5950008806005 TRANSFORMER,POWER A: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 20950 LO-3P1. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5998014634330 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING REPORT||TBD|N00104 |TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
Proposed procurement for NSN 4320013231726 PUMP UNIT,ROTARY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07524 BXL1-1-4NF-DM; 07524 E-4177. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 6150016572116 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0394 DAYS ADO Approved sources are 17476 1400047-137; 24727 218089119; 96169 218089119. The solicitation is an RFQ and will be available at the…
Amendment 1 02/26/2026 Hello - Amendment 1 has been issued to correct the anticipated delivery date from 10 weeks to 10 months. The below language and RFQ document has been updated accordingly. Thank you, Cassandra Smith ------------------------------------------------------------------------------------------------------------ Hello - Brookhaven Science Associates,…
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