NAICS 33
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30--DOOR SHAFT ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE…
VIAVI Test Equipment
Update 06 Feb : Quote due date extended to 11 Feb 2026. Questions and Answers posted. VIAVI Test Equipment in accordance with the equipment list. Manufacturer: VIAVI Solutions 1. P/N: AVX-10K-MIL Description: Military Flight Line Test Set Kit - MIL QTY: 1…
25--WINDSHIELD WIPER AS
Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 350,000.00
25--TIE ROD END,STEERIN
Proposed procurement for NSN 2530015057561 TIE ROD END,STEERIN: Line 0001 Qty 33 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…
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013995660 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99657 283811-0008. The solicitation is an RFQ and will be available at the link provided in this…
DOMAIN,128GB
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|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||…
6515--339113 | Brand Name - Ferno Evacuation Chairs | Erie VA Medical Center | Small Business Set-aside
Request for Quotes issued for brand name Ferno evacuation chairs delivered to the Erie VA Medical Center. Details, model numbers, and additional information is included within the solicitation document. A redacted Brand Name Justification is attached as required by FAR 5.201(c)(3).
53--PACKING,PREFORMED
Indefinite Delivery Contract: Estimated quantity 376.000 ; Not to Exceed 350,000.00
44--TEST KIT,CARBON DIO
Proposed procurement for NSN 4460010579526 TEST KIT,CARBON DIO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 51005 2075-2E5; 60756 1014-D215. The solicitation is an RFQ and will be available at the link…
25--TIE ROD,STEERING
Proposed procurement for NSN 2530015585031 TIE ROD,STEERING: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1F337 L-24-VT-9049-A-12; 1F337 L24VT9049A13; 75Q65 3689233. The solicitation is an RFQ and will be available at the…
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011491282 BOX,ACCESSORIES STO: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
HOSE,DRIVE MOTOR
CONTACT INFORMATION|4|N97113A|FEB|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…
48--VALVE,GLOBE
Proposed procurement for NSN 4820001888248 VALVE,GLOBE: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530013449426 TORQUE ROD,TANDEM A: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 75Q65 1792830. The solicitation is an RFQ and will be available at the link provided in…
WASHER, RECESSED
Solicitation for End Item: C-5 Aircraft, Washer, Recessed, NSN: 5310-01-199-0263, 1000223690. TERM OF THE CONTRACT: 60 MONTHS. DELIVERY SCHEDULE 112 DAYS ARO. Export Control and Configuration Control item. Critical Application item. NAICS is 332722. This is 100% small business set aside, full…
Remote Control Systems for ADCP's IAW Salients
The U.S. Geological Survey South Atlantic WSC Arden has a requirement for the delivery of Remote Control Systems for ADCP's IAW Salients to Arden, NC within 30 days from the date the contractor receives the purchase order. Request for Quote (RFQ) 140G0126Q0037…
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