NAICS 33
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59--FILTER,BAND PASS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M3.15|EPH|SEE EMAIL|SOPHIE.E.BENSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| OPTION FOR…
BLADE
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…
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935008407152 CONNECTOR,RECEPTACL: Line 0001 Qty 34 UI EA Deliver To: By: 0045 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…
ITAC-Test Center
o (1 ea) PR-N12U-PX3-100G-1-110 N12U PX3 QSFP28 o (1 ea) PX3-QSFP28-12-225A: SPIRENT PX3 100 50 40 25 10GBE QSFP28 12-PORT o (2 ea) MX2-10G-S12: MX2 10/1G ETHERNET SFP+ 12-PORT o (4 ea) FX2-1G-S16: FX2 1G ETHERNET SFP 16-PORT o (2 ea) DX3-QSFP-DD-2-825A:…
20--WINDOW,MARINE
Proposed procurement for NSN 2090200028864 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0204 DAYS ADO Approved source is 35076 862577. The solicitation is an RFQ and will be available at the link provided in this…
Intent to Sole Source B1 Compensator Assembly
This is a notice of intent to sole source a procurement under FAR Part 12. This requirement is for a B1 Compensator Assembly (Part Number: 472359-20) for Ellsworth AFB. The Government intents to award a contract to ALAMO AIRCRAFT LTD IAW FAR…
VENT ADAPTER
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. If choosing to quote, please complete and return the solicitation packet to me by the closing date to…
48--VALVE,GLOBE-CHECK
Proposed procurement for NSN 4820014183223 VALVE,GLOBE-CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0100 DAYS ADO This is a source controlled drawing item. Approved sources are 77272 901-366-662-107; 96124 796700-107. The solicitation is an RFQ and…
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730010956974 COUPLING ASSEMBLY,S: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0018 DAYS ADO This is a source controlled drawing item. Approved source is 00624 AE99889E. The solicitation is an RFQ and will…
62--LIGHT,TAXIING,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16| Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2|||…
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014951260 METER,FLOW RATE IND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 66935 025-36965-000. The solicitation is an RFQ and will be available at the link provided in…
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