Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
This is a Request for Quote (RFQ) to award a Firm-Fixed-Price (FFP) Purchase Order. The U.S. Army Corps of Engineers, Mobile District, has a requirement for a contractor to furnish the following commercial supplies: Two (2) Rotary Screw Style Air Compressors 30…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS…
CONTACT INFORMATION|4|N7M1.15|HSE|771-229-0523|Kailyn.m.muro.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 & RECEIVING||TBD|N00104|TBD|TBD|See schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF…
Proposed procurement for NSN 5998017004171 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 10138 138448-3. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 4730002792717 COUPLING,TUBE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Line 0003 Qty 246…
See attached Solicitation for RFQ 36C24826Q0364 - Ultrasonic Cleaning System
Proposed procurement for NSN 5305000685398 SCREW,CAP,SOCKET HE: Line 0001 Qty 111 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Line 0002 Qty 476 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is…
CONTACT INFORMATION|4|APAB.46|YPS|445-737-7501|JONIYAH.MCKINNEY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|…
This is a presolicitation notice of a future Request for Quote (RFQ N4215826QE020). The RFQ will be posted on SAM.gov on or around March 16, 2026. Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to post and award a Firm…
Proposed procurement for NSN 1610010832159 COVER,REAR PUMP: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 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 1680015053410 HOUSING,BAROSTATIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is U1604 MBEU146434. The…
CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||TBD|N00104|TBD|TBD|See Schedule|TBD| | |TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…
CONTACT INFORMATION|4|N723.18|B5W|215-697-4974|sara.m.weinert3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…
Proposed procurement for NSN 2040015416745 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved sources are 06DJ7 164-7403836-023; 3KHA7 110-240290-001. The solicitation is an RFQ and will be available at the link provided in…
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||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|2 EACH|195|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF…
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 216 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0002 Qty 99 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0003 Qty…
Proposed procurement for NSN 4720009752885 HOSE,NONMETALLIC: Line 0001 Qty 383 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…
Browse common filters found across the opportunities listed on this page.
