NAICS 33
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66--BAROMETER
CONTACT INFORMATION|4|N744.24|BXJ|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
59--DATA TRANSFER UNIT
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 ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|INVOICE 2 IN 1 |TBD|SPRPA1|TBD |TBD |TBD |TBD…
WIPER ASSEMBLY,OPTI
CONTACT INFORMATION|4|N774.18|BU9|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND…
VALVE,RELIEF,VENTED
CONTACT INFORMATION|4|N97113A|FP2|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
NOZZLE, TURBINE, NONA
Solicitation for End Item: C-130 and KC-135 Aircraft Engines, Nozzle, Turbine, Nona, NSN: 2835-01-013-9246, 1000223781. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 237 DAYS ARO. Configuration Control item. Critical Application item. NAICS is 336412. This is 100% small business set aside,…
53--PIN-RIVET
Proposed procurement for NSN 5320016917597 PIN-RIVET: Line 0001 Qty 527 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved sources are 0165Y HL646LL-10-10; 06725 HL646LL-10-10; 17446 HL646LL-10-10; 1RC86 HL646LL-10-10; 56878 HL646LL-10-10; 60516 HL646LL-10-10; 73197 HL646LL-10-10; C4293 HL646LL-10-10; F0188 HL646LL-10-10;…
BLANKER,INTERFERENC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…
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