NAICS 33
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ELEMENT,FLEX,MPU
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| 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…
PLATE ASSY,RESISTOR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| 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 (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
28--SHROUD,TAILCONE
CONTACT INFORMATION|4|N744.10|CFA|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|12|413|CLIN 0001AB|12|413|||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA…
Request for Information (RFI) for Medium Range Tactical (MRT) Unmanned Aircraft System (UAS), PMA-263
DISCLAIMER THIS REQUEST FOR INFORMATION (RFI) IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. IT IS A MARKET RESEARCH TOOL BEING USED TO IDENTIFY FIRMS POTENTIALLY CAPABLE OF PROVIDING THE SUPPLIES DESCRIBED HEREIN PRIOR TO DETERMINING THE METHOD…
53--RING,WIPER
Proposed procurement for NSN 5330017141462 RING,WIPER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 75333 465130-57. The solicitation is an RFQ and will be available at the link provided in this notice.…
54--MOUNTING KIT,SHELTE
Proposed procurement for NSN 5410014410266 MOUNTING KIT,SHELTE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
PUMP UNIT, HYDRAULIC
Attached is solicitation SPRRA1-26-R-0024.
Purchase Various Spares for U.S. Coast Guard Aircraft HC-144
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
Purchase of Bleed Air Tube Assy
PURPOSE: This is a Sources Sought Notice only and does not constitute a solicitation announcement. This is not a request for proposals or a quote and in no way obligates the Government to award any contract. This Sources Sought Notice is for…
AIRCRAFT MAINTENANCE PLATFORM
Amended to change NAICS code. AIRCRAFT MAINTENANCE PLATFORM
Fair Opportunity to Quote - N0010425YRA46
Fair Opportunity to Quote for the repair of NIIN 011259830 1. Based upon competition among respondents, the government intends to make one award under this fair opportunity announcement. The Government will evaluate offers submitted in accordance with this notice and will make…
Repair of the B-2/ Wingtip Power Supply
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely serviceable unit. Contractor will be responsible for supply chain management, logistics, forecasting of parts,…
Dockside: USCGC TAHOMA DS FY26
CGC TAHOMA FY26 DS1/2 POP: 25 MAY 26 - 07 AUG 26 The Contractor shall furnish all necessary labor, materials, services, equipment, supplies, power, accessories, facilities, and such other things as necessary, except as otherwise specified to perform Dockside Repairs onboard the…
47--TUBE,TORQUE,INBOARD
Proposed procurement for NSN 4710007995192 TUBE,TORQUE,INBOARD: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0054 DAYS ADO Approved sources are 1SR57 W2F5627-173; 26437 W2F5627-173. The solicitation is an RFQ and will be available at the link provided…
STRIP,ELEC GROUNDIN
CONTACT INFORMATION|4|N97113|FAA|771-229-0460|amanda.r.hayward.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 and Receiving Report (Combo)|Inspection / Acceptance Point: Source|tbd|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…
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