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 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…
Amendment 0001 is being issued for the following: a.) Add new WIs 0802 b.) Add revised WIs 0010, 0021, 0101, 0102, 0131, 0165, 0183, 0203, 0802 c.) Remove WI 0203 d.) Add revised WIs index e.) Correct Section B CLIN 0002, Adding…
Proposed procurement for NSN 5340003262300 CRANK,HAND: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
Proposed procurement for NSN 7310015549914 OVEN,CONVECTION,GAS: Line 0001 Qty 8 UI EA Deliver To: W7Q4 MANEUVER TNG SITE By: 0020 DAYS ADO Approved source is 0W4U2 PCG140S/SD. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2040017014327 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82094 26M014303B-9. The solicitation is an RFQ and will be available at the link provided in…
One (1) each T-158LL Track Shoe and Pin Assembly Press. Contractor shall manufacture and supply the T-158LL Assembly Press in accordance with RRAD drawings 12387879 Revision A, 2033577 and 2033591. Drawings will be made available upon request after vendor JCP registration verification.…
This notice was posted to identify sources that can manufacture NSN 5990-00-018-9723 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the…
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solicitation is an RFQ and will be available at the link provided in…
Amended to change NAICS code Railroad Track Materials and Supplies
Proposed procurement for NSN 4320015866785 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 10941 091-275-99-0003; 10941 N999-64GK-A-001 IT.NO.15. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 1560011614239 FRAME,DOOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 78286 70209-21222-042. The solicitation is an RFQ and will be available at the link provided in this…
Consolidation Determination Notice DLA Troop Support is providing this consolidation notice to industry for a consolidated procurement of six (6) sole source helmet systems and associated components in accordance with FAR 7.107-3(b) as a result of formal approval. No solicitation will be…
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