NAICS 33
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95--PLATE,METAL
Proposed procurement for NSN 9515001533268 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are…
Combined Sources Sought/Notice of Intent to Sole Source: AF UV Spectroradiometer
THIS IS A COMBINED SOURCES SOUGHT NOTICE AND NOTICE OF INTENT TO SOLE SOURCE Announcement Number: NIST-SS26-77 Subject: Notice of Intent to Noncompetitively Acquire AF UV spectroradiometer This notice is not a request for a quotation. A solicitation document will not be…
6515--Upper Artificial Limbs
Questions Answered , PWS updates
ESPY TEAMSENTINEL_ TECHNICAL REFRESH AND PARTIAL INSTALLATION
The 410th Contracting Support Brigade/Regional Contracting Office - Miami in support of Joint Interagency Task Force South located at NAS Key West, Florida will be issuing on a Firm Fixed Price Contract for End-of-Life replacement, system sustainment and virtual support. This requirement…
16--BRACKET,CYLINDER
Proposed procurement for NSN 1650004428040 BRACKET,CYLINDER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0807 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources may…
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 8 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 01551 M16SUB. The solicitation is an RFQ and will be available at the link provided…
CABLE,FIBER OPTIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…
58--COMPUTER SUBASSEMBL
Proposed procurement for NSN 5895017278457 COMPUTER SUBASSEMBL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 0AZ36 4883-03000-15-101. The solicitation is an RFQ and will be available at the link provided in this…
6515--ENT Surgical Instrumentation
In accordance with FAR 10, Market Research, responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to the Sources Sought Notice. The…
53--SEAL,CRANE
Indefinite Delivery Contract: Estimated quantity 23.000 ; Not to Exceed 350,000.00
30--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 3040006893401 CAP,LINEAR ACTUATIN: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0180 DAYS ADO All responsible sources may submit…
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…
BONDED GLOVE LINER
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 REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
48--PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report & Invoice - Materials||TBD|N00104|TBD|N39040…
Fair Opportunity to Quote - N0010425YRA47
Fair Opportunity to Quote for the repair of NIIN 015448610. 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…
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