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 1055011278293 JURY STRUT ASSEMBLY: Line 0001 Qty 32 UI EA Deliver To: By: 0242 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…
Proposed procurement for NSN 4420011015902 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 78730 E-890. The solicitation is an RFQ and will be available at the link provided in this notice. Hard…
Proposed procurement for NSN 6150015349463 LEAD,ELECTRICAL: Line 0001 Qty 156 UI EA Deliver To: By: 0082 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…
Proposed procurement for NSN 2540017091600 PINTLE ASSEMBLY,TOW: Line 0001 Qty 19 UI EA Deliver To: By: 0060 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 6230015402347 FILTER,LIGHT,UTILIT: Line 0001 Qty 17 UI EA Deliver To: By: 0064 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…
Proposed procurement for NSN 2530011883685 PARTS KIT,BALL JOIN: Line 0001 Qty 1103 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.202, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will…
Proposed procurement for NSN 5995013315956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 63005 23036221. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5930015806489 SWITCH,TOGGLE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 3GFX7 CMTC0809SWT; 6TZ27 CMTC0809SWT. The solicitation is an RFQ and will be available at the link provided…
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626QS154 is issued as a request for…
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0911 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5365010700437 SPACER,PLATE: Line 0001 Qty 425 UI EA Deliver To: By: 0186 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…
The purpose of this amendment is to add the following two clauses from the revolutionary Federal Acquisition Regulation (FAR) overhaul (RFO) which both provide guidance and requires compliance: 52.225-1 Buy American-Supplies 52.225-2 Buy American Certificate All other requirements for quote submission stated…
PR Number(s): FD20202600226 Line Item: 0001 NSN: 6140010550435WF BATTERY,STORAGE P/N: ILI4000-101, P/N: 6000-010, Supp. Description: F-16 Quantity: 8.0000 EA Applicable to: None Destn: FMS COUNTRIES. PR Number(s): FD20202600226 Line Item: 0002 NSN: 6140010550435WF BATTERY,STORAGE P/N: ILI4000-101, P/N: 6000-010, Supp. Description: F-16 Quantity:…
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE||TBD|N00383|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
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