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 5305000685398 SCREW,CAP,SOCKET HE: Line 0001 Qty 111 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 476 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is…
CONTACT INFORMATION|4|APAB.46|YPS|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|…
This is a presolicitation notice of a future Request for Quote (RFQ N4215826QE020). The RFQ will be posted on SAM.gov on or around March 16, 2026. Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to post and award a Firm…
Proposed procurement for NSN 1610010832159 COVER,REAR PUMP: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Proposed procurement for NSN 1680015053410 HOUSING,BAROSTATIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is U1604 MBEU146434. The…
CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||TBD|N00104|TBD|TBD|See Schedule|TBD| | |TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| 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||…
Proposed procurement for NSN 2040015416745 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 06DJ7 164-7403836-023; 3KHA7 110-240290-001. The solicitation is an RFQ and will be available at the link provided in…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|195|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF…
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 216 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0002 Qty 99 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0003 Qty…
Proposed procurement for NSN 4720009752885 HOSE,NONMETALLIC: Line 0001 Qty 383 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
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 SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| ALTERNATE A,…
CONTACT INFORMATION|4|N743.23|WVE|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
Award Notice for the USNS KANAWHA MTA FY26 N3220526C1217.
Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
DIBBS bridge listing for solicitation SPRHA4-26-R-00373. Synopsis: 3 Year IDIQ for Actuators Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.
Naval Surface Warfare Center Carderock Division intends to award a firm fixed price contract for DMA Maintenance Services on a Sole Source basis.
Browse common filters found across the opportunities listed on this page.
