NAICS 33
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48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939617 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 96169 H845-1801-B. The solicitation is an RFQ and will be…
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920014607363 FUSE,CARTRIDGE: Line 0001 Qty 65 UI EA Deliver To: By: 0059 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…
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014920227 BATTERY,STORAGE: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved sources are 0WY95 9750S0788; 63017 RG-162. The solicitation is an RFQ and will be available at the link provided…
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014891821 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 5P967 D41-60UU-08 1/2X1/2; 5P967 D41-60UU-08H-1/2-1/2; 5P967 D4160 ASSY D41-60UU-08-1/2-1/2. The solicitation is an RFQ and will be…
CONTROL,ANTENNA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
25--PARTS KIT,HAND BRAK
Proposed procurement for NSN 2530014530728 PARTS KIT,HAND BRAK: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved sources are 0UDU7 74965; 20722 9325C05-1335-01. The solicitation is an RFQ and will be available at the…
62--FLASHLIGHT
Proposed procurement for NSN 6230014135270 FLASHLIGHT: Line 0001 Qty 242 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 56654 75713. The solicitation is an RFQ and will be available at the link provided in…
43--RING,PISTON
Proposed procurement for NSN 4310003032137 RING,PISTON: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 79318 27117386. The solicitation is an RFQ and will be available at the link provided in this…
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011619005 SWITCH,THERMOSTATIC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 82647 11449123-7. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--SWITCH,PUSH
Proposed procurement for NSN 5930012862170 SWITCH,PUSH: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0945 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0045 DAYS ADO Line 0003 Qty 1…
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015638636 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0VDA9 937-000-10M. The solicitation is an RFQ and will be available at the link provided in this notice.…
25--LINING,FRICTION
Proposed procurement for NSN 2520013610568 LINING,FRICTION: Line 0001 Qty 159 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 076M6 29502156; 0FW39 29502156; 73342 29502156. The solicitation is an RFQ and will be available at the…
53--STRIP,BOLT
Proposed procurement for NSN 5306016427893 STRIP,BOLT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 1MME1 300-D-072REVBORLATER. The solicitation is an RFQ and will be available at the link provided in…
Hammerhead Rack System
The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions for Hammerhead LLC racking system; brand name or equal (BNOE). Vendor's quoting must be registered to receive Purchase Orders via EDI or through…
CH-53K Program O-Level Bag: Advanced Torque Products- RFI
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS NO SOLICITATION PACKAGE AVAILABLE. RFI notice is being posted In Accordance With (IAW) DFARS 206.302-1(d). Naval Air Warfare Center Aircraft Division (NAWCAD) has a requirement for the Production and Delivery of the…
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016694851 BATTERY,NONRECHARGE: Line 0001 Qty 110 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0070 DAYS ADO Approved source is 0UU59 U10025. The solicitation is an RFQ and will be available at the link provided in this…
16--VALVE ASSEMBLY,OXYG
Proposed procurement for NSN 1660012290947 VALVE ASSEMBLY,OXYG: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0215 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0215 DAYS ADO Approved source is 99251 1611738-1.…
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011245628 MOTOR,ALTERNATING C: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01551 6P-5300-6B. The solicitation is an RFQ and will be available at the link provided in this…
58--TOWED ARRAY SUBASSE
CONTACT INFORMATION|4|N744.17|BLB|(771) 229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO -…
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