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 3835017012900 FUEL SAMPLING ASSEM: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 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 5330016539871 RETAINER,SEAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0130 DAYS ADO Approved source is 0XU76 CC-6005-EPCA-8. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 1005014936047 PARTS KIT,GUN: Line 0001 Qty 24 UI KT Deliver To: By: 0189 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 2510009371950 BRACE,DOOR: Line 0001 Qty 47 UI EA Deliver To: By: 0114 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 4930000513194 NOZZLE,FUEL AND OIL: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved sources are 0DT23 64349CDK; 75Q65 1619190. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 6150016692663 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 07482 L22169P15; 07482 L22169P16. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 3110009493604 RING, BEARING, INNER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0453 DAYS ADO Approved sources are 58078 65952-07526-101; 92563 65952-07526-101. The solicitation is an RFQ and will be available at the…
Proposed procurement for NSN 5855015505219 WHITE LIGHT CAP ASY: Line 0001 Qty 170 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or…
Proposed procurement for NSN 4330008266115 FILTER ELEMENT,FLUI: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Line 0002 Qty 308 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Line 0003 Qty…
Proposed procurement for NSN 2510015219884 STAKE,VEHICLE BODY: Line 0001 Qty 213 UI EA Deliver To: By: 0113 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…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EXERCISE OF OPTION TO FULFILL…
Proposed procurement for NSN 2510016058736 GRILLE,RADIATOR,VEH: Line 0001 Qty 67 UI EA Deliver To: By: 0087 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…
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