NAICS 33
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
DDSP DOT Cases
This Request for Quotation (RFQ) is being issued to establish a firm-fixed-price (FFP) purchase order for SP330026Q0037 at DLA Distribution Susquehanna, PA (DDSP). The Government intends to award one (1) contract as a result of this RFQ and will be issued on…
CIRCUIT CARD ASSEMB
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|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
Gearbox
This notice is a Combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine if other sources are capable of satisfying the agency’s requirements exist and if commercial items or nondevelopmental items…
59--SLEEVE,LOCKING,ELEC
Proposed procurement for NSN 5935016896508 SLEEVE,LOCKING,ELEC: Line 0001 Qty 6 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source…
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS…
61--CABLE ASSEMBLY,POWE
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
47--CLAMP,LEAK REPAIR,P
Proposed procurement for NSN 4730015187168 CLAMP,LEAK REPAIR,P: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 32142 A-CLMP-H/S; 32142 D17967. The solicitation is an RFQ and will be available at the link provided in…
53--RECEPTACLE,TURNLOCK
Proposed procurement for NSN 5325009419504 RECEPTACLE,TURNLOCK: Line 0001 Qty 486 UI EA Deliver To: By: 0063 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…
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835011197425 SHIELD,HEAT,NONAIRC: Line 0001 Qty 20 UI EA Deliver To: By: 0230 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.…
Sources Sought_Low Temperature Sterilizers
The Harry S Truman Memorial Veteran’s Hospital intends to procure one Low Temperature Sterilizer in accordance with the attached Sources Sought Notice.
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRE: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit…
53--RIVET,BLIND
Proposed procurement for NSN 5320010338639 RIVET,BLIND: Line 0001 Qty 6825 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
53--NUT ,SELF-LOCKING,PL
Proposed procurement for NSN 5310007776253 NUT ,SELF-LOCKING,PL: Line 0001 Qty 384 UI EA Deliver To: By: 0386 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…
FLAP DOOR ASSY UPR
CONTACT INFORMATION|4|N791.15|LZZ|771-229-0402|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH…
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016625383 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0120 DAYS ADO All responsible sources…
VALVE, SAFETY RELIEF
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following parts: Item 1) NSN: 4820-01-724-3678 KUNKLE SERIES 6000 SAFETY VALVES OEM PN: 6010-HG-M01-AM-0015 MODEL 6010: SIDE OUTLET, FULL NOZZLE DESIGN WITH BRONZE/BRASS TRIM, AVAILABLE…
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