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 9530002394471 BAR,METAL: Line 0001 Qty 67 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
CONTACT INFORMATION|4|N742.16|WVN|N/A|robert.h.langel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE…
** NOTE : Quote will close at 11 PM Pacific Time Zone on Feb 26th, 2026 ** SOLICITATION FOR COMMERICAL ITEMS DLA MARITIME PUGET SOUND intends to procure, TAPE PRESSURE SENSITIVE , manufactured in accordance with material specifications and to be provided…
NSN: 4820-01-227-1013 Nomenclature: VALVE,SAFETY RELIEF DLA Weapons Support is considering a procurement of NSN 4820-01-227-1013 under a Firm Fixed Price Contract. Please read the attached cover letter and complete the attached questionnaire if you are interested in providing this item under a…
NSN: 1620-01-683-5794, PR: 7010529458, ITEM: ACTUATOR HOUSING; PART NUMBER: 42357-141. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 12 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT…
Proposed procurement for NSN 1095015994868 RACK,STORAGE,SMALL: Line 0001 Qty 40 UI EA Deliver To: By: 0153 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…
NSN: 2040-012799905 Nomenclature: WINDOW, MARINE DLA Weapons Support is considering a procurement of NSN 2040-012799905 under a Firm Fixed Price Contract. Please read the attached cover letter and complete the attached questionnaire if you are interested in providing this item under a…
Indefinite Delivery Contract: Estimated quantity 145.000 ; Not to Exceed 350,000.00
Solicitation for NAVSUP WSS to repair 1 unit of CYLINDER AND VA, P/N - 901917-101, for the country of South Korea. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||tbd|SPRMM1|tbd|tbd|tbd|tbd|||tbd|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole…
DK Boom Spray Rig for Flatbed Truck, Elgin, ND
Amendment 01 to the RFI The notice has been amended to include an updated RFI document, see attachments. This update clarifies the language under Question 1.b.ii and removes the "NSSL PLUG" reference previously included. No other changes were made to this RFI…
The Naval Air Systems Command (NAVAIR) awarded a Firm Fixed Price (FFP) contract to Hamble Aerostructures Limited, Southampton, GB, for Wing Pylon Assemblies (SUU-92) in support of the P-8A program Lot 13. This acquisition was conducted on a sole-source basis under statutory…
N00164-26-Q-0051 – NIGHT VISION GOGGLE FILTERS – FSC/PSC 5855 – NAICS 333310 ISSUE DATE 25-FEB-2026 – CLOSING DATE 13-MAR-2026 – 6:00 p.m. Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requirement which will result in multiple contracts, not…
***See FAR 52.212-01 and FAR 52.212-02 and the respective addendums to each clause in the RFP for detailed proposal instructions and evaluation criteria*** This is a synopsis/solicitation for commercial products or services prepared in accordance with part 12. This announcement constitutes the…
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0020 DAYS ADO Approved source is 54TC1 160634B. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 3110013363525 BEARING,BALL,ANNULAR: Line 0001 Qty 9 UI EA Deliver To: By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0358 DAYS ADO…
DIBBS bridge listing for solicitation SPE7M226U0161. Synopsis: Proposed procurement for NSN 4440011790716 WHEEL ASSEMBLY,DESI: Line 0001 Qty 140 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order…
Browse common filters found across the opportunities listed on this page.
