NAICS 33
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530011319729 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 24 UI EA Deliver To: By: 0074 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…
Antenna, Assy; Processor, Radar; Coupler, Radar Receiver; Cable Assy, Radio Freq.; Cable, Assy, Special Electrical; Receiver, Processor
Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and…
Point of Use (POU) Consumables
1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. Any information submitted by respondents to this sources sought synopsis is voluntary and will not be returned. The Government…
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915017227856 FILTER,RADIO FREQUE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 13619 RF14034-5. The solicitation is an RFQ and will be available at the link provided in this…
10--TRAY,FEED
Proposed procurement for NSN 1005010328143 TRAY,FEED: Line 0001 Qty 595 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014206048 MOUNT,RESILIENT,WEA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO Approved source is 63760 352A1548P2. The solicitation is an RFQ and will be available at the link provided in this notice.…
BUGLE/STOMVI BUGLE
REQUEST FOR INFORMATION (RFI): Bb BUGLE The Marine Corps is seeking information on professional level straight bugles pitched in the key Bb. Instruments will be used to perform traditional military bugle calls aboard the installation and taps at military funeral services. Instruments…
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015604630 CHAMBER,AIR BRAKE: Line 0001 Qty 9 UI EA Deliver To: By: 0074 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…
54--HOLD-DOWN,CHAIN ASS
Proposed procurement for NSN 5420005423154 HOLD-DOWN,CHAIN ASS: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
2320--Grapple Truck Grapple Truck NAME BRAND OR EQUAL
Good day, SDVOSB s, VOSB s & SB's This Sources Sought is issued solely for informational and planning purposes only. It does not constitute the issuance of a solicitation or a promise to issue an solicitation in the future. The purpose of…
Five Year Basic Ordering Agreement
NAVSUP WSS is anticipating the award of follow on 5 Year Basic Ordering Agreement (BOA) for the repair and spares coverage of the items identified in Attachment A (see attached). See Exhibit A for NSN, P/N, Nomenclature and estimated yearly quantities of…
61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.15|N00383|215-697-3992|grace.v.mcginley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||x||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Invoice and Receiving Report Combo Source|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE|||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530013564613 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0003 Qty 125 UI…
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014995561 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 4N674 B-110352; 77842 B-110352. The solicitation is an RFQ and will be available at the link provided…
CRYPTO ASSEMBLY LRM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|TBD|N/A|||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS…
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