NAICS 33
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40--ROPE,WIRE
Proposed procurement for NSN 4010009515426 ROPE,WIRE: Line 0001 Qty 44 UI SL Deliver To: By: 0115 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…
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310013888761 NUT,PLAIN,HEXAGON: Line 0001 Qty 4 UI EA Deliver To: By: 0067 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…
VOICE SWITCH HEADSETS (VSHS) AND ACCESSORIES
The Federal Aviation Administration (FAA) has a requirement for Voice Switch Headset (VSH) equipment to be used by Air Traffic Control Specialists (ATCS) in the conduct of ATC operations. Headsets and handsets interface with current operational FAA voice switching systems and backups.…
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130006400242 FILTER ELEMENT,AIR: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit…
LINEAR ACCELERATOR X-RAY HEAD MANIPULATOR, REPLACEMENT LINEAR ACCELERATOR AND BREAK OVER FIXTURE
THIS IS A NOTICE OF INTENT TO SOLE SOURCE, NOT A REQUEST FOR A QUOTE (RFQ). A RFQ WILL NOT BE ISSUED AND QUOTES WILL NOT BE REQUESTED. Naval Surface Warfare Center Indian Head Division (NSWC, IHD), intends to award a firm…
16--PAD,CUSHIONING
Proposed procurement for NSN 1680015678602 PAD,CUSHIONING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible…
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995015799917 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may submit…
8145 - NSN: 6KD 8145 002881397 YX, P/N: 102647-3, SHIPPING AND STORAG and used on Common aircraft systems components, furnishings, in-flight NAVlCP PHIL refueling, tires, tubes, and parts
DLA Aviation Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit and negotiate with only one source or a limited…
SPE4A126T1481 | 29--NOZZLE ASSEMBLY,STA
DIBBS bridge listing for solicitation SPE4A126T1481. Synopsis: DIBBS bridge listing for solicitation SPE4A126T1481. Synopsis: DIBBS bridge listing for solicitation SPE4A126T1481. Synopsis: Proposed procurement for NSN 2910009192021 NOZZLE ASSEMBLY,STA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0166…
48--SEAT,VALVE
Proposed procurement for NSN 4820012733338 SEAT,VALVE: Line 0001 Qty 47 UI EA Deliver To: By: 0101 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…
SPE7M526T7860 | 59--RETAINER,ELECTRICAL
DIBBS bridge listing for solicitation SPE7M526T7860. Synopsis: Proposed procurement for NSN 5915013875302 RETAINER,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 93455 6063331-2; 93455 6063338. The solicitation is an RFQ and will…
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013487100 SCREW,CLOSE TOLERAN: Line 0001 Qty 2400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 06725 AIC1700-4-7; 06950 SC5027-4-7; 16258 SLB212-4-7; 1W025 03A225-4-7; 27624 PBF1484-4-7; 73197 HR246-4-7; 76823 03A225-4-7; 80539…
59--CONNECTOR,RECEPTACL
Indefinite Delivery Contract: Estimated quantity 135.000 ; Not to Exceed 350,000.00
PROCUREMENT OF SEMITRAILER FOR COMMANDER FLEET ACTIVITIES SASEBO AND COMMANDER FLEET ACTIVITIES YOKOSUKA
Please see 26Q1009_Combined Synopsis-Solicitation for the details. 28 January 2026 - Amendment 0001 is posted. 2 February 2026 - Notice 01 is issued to address questions received. 11 February 2026 - Notice 02 is issued to address questions received. 11 February 2026…
59--ELECTRON TUBE
Proposed procurement for NSN 5960001377692 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0605 DAYS ADO Approved source is 06980 ML7715. The solicitation is an RFQ and will be available at the link provided in this…
WI-FWS UPR MS RIV NATL WILDL- OFFICE FURNITURE AND
WI-FWS UPR MS RIV NATL WILDL- OFFICE FURNITURE AND ACCESSORIES
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