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 4810004148190 VALVE,LINEAR,DIRECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 93835 2700335. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 4420013251489 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 78730 D2641. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5945016231367 RELAY ASSEMBLY GROU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70600-01410-045. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 4820013216464 SUBPLATE ASSEMBLY,V: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
Thirty (30) Machlett Laboratories (ML) 6697A Electron Tubes (10 each year for three years) to provide the final power amplification for the Army-Navy/Frequency Radio Transmit-31 (AN/FRT-31) Very Low Frequency (VLF) transmitter required by the Naval Computer and Telecommunications Area Master Station Atlantic…
Proposed procurement for NSN 4130012252510 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU-H2-1.2KW-LVR. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5305002267610 SCREW,CAP,SOCKET HE: Line 0001 Qty 97 UI EA Deliver To: By: 0108 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 4820011163792 LOCKING DEVICE,VALV: Line 0001 Qty 269 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0352 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 4730012394920 STRAINER,SEDIMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18350 WC-00360E-32500F. The solicitation is an RFQ and will be available at the link provided in this notice.…
The RFQ number for this announcement is N0018926QD008 The solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 and the most recent DFARS Publication Notice made effective 17 Feb 2026. It is the responsibility of the contractor to be…
Proposed procurement for NSN 2530010928482 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 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 9515013505319 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
• Item Description – Portable Wash Rack o Must include on and off ramp o Must include pull through capabilities - entry/exit doors on opposite ends so that the vehicle can pass through the wash rack after washing o Must be wind…
Procure and install Universal Weapons Racks. The designated contractor shall furnish all necessary labor, equipment, tools, appliances, transportation, and materials required to install racks sufficient to house one thousand and eighty (1,080) M4 rifles and four hundred and twenty (420) M18 pistols.…
Proposed procurement for NSN 5320010513485 COLLAR,PIN-RIVET: Line 0001 Qty 28892 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0203 DAYS ADO Approved sources are 06725 HL93-6; 56878 HL93-6; 5M902 HL93-6; 60516 HL93-6; 73197 HL93-6; 92215 HL93-6; 98571 HL93-6; L4528 HL93-6. The…
Proposed procurement for NSN 1650012112078 STEM AND SLEEVE,MAT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 717328. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6210007243582 LIGHT,INDICATOR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81590 270-3HO4-1. The solicitation is an RFQ and will be available at the link provided in this…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
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