NAICS 33
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
59--ADAPTER SUBASSEMBLY
Proposed procurement for NSN 5935009690957 ADAPTER SUBASSEMBLY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
28--CYLINDER HEAD,DIESE
Indefinite Delivery Contract: Estimated quantity 10.000 ; Not to Exceed 350,000.00
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016425673 EXTINGUISHER,FIRE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO Approved source is 05903 MA20600227-BL. The solicitation is an RFQ and will be available at the link provided in…
VALVE, CONVERTER, LIQ
IQC1000217730/RA25334002, solicitation number SPE4A7-26-R-X451. This is an LTC for an Indefinite Quantity Contract for a 3 one-year base periods for NSN 1660-00-113-9109, EAD quantity is 640 each for the 3 one-year base periods for a Valve, Converter, Liq. This is a Critical…
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010403661 RELAY,ELECTROMAGNET: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 63743 K44643-30; 63743 N130-9104. The solicitation is an RFQ and will be available at the link provided in…
BOLT,SHEAR
CONTACT INFORMATION|4|N791.03|LZZ|564-230-2148|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| 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|| EQUAL OPPORTUITY FOR WORKERS WITH…
CYLINDER ASSEMBLY
TYPE: PRE-SOLICITATION TITLE (NOUN): Cylinder, Assembly NOTICE ID (SOLICITATION NO.): SPRDL1-26-Q-0032 PSC: 3040 NAICS: 333613 Mechanical Power Transmission Equipment Manufacturing THIS IS A PRE-SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: CYLINDER ASSEMBLY NSN: 3040-01-415-0999 Part Number:…
Aberdeen Test Center Railcar Modification
This is a non-personal service(s) contract to update the cushioned draft gear on Department of Defense Railcar (DODX) 40061 and DODX 40020 to a standard draft gear. Quotation due date is 17 February 2026 at 2:00 PM. Questions may be sent by…
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015517833 MOUNT,RESILIENT,GEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 22830 67350-1; 3SDT5 67350-1. The solicitation is an RFQ and will be available at the link…
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015153523 VALVE,SAFETY RELIEF: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 99655.4060.08. The solicitation is an RFQ and will be available at the link provided in this…
48--STEM,VALVE
Proposed procurement for NSN 4820010299246 STEM,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 01289 2004G88 PIECE 1; 8FGX3 2004G88-1. The solicitation is an RFQ and will be available at the link…
NOZZLE ASSEMBLY
CONTACT INFORMATION|4|N7M3.11|GTJ|771-229-0419|nicole.diehl@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|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| BUY AMERICAN-FREE TRADE…
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680015333612 INDICATOR,LIQUID QU: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 61349 10732T14Y00. The solicitation is an RFQ and will be available at the link provided in…
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330005456457 SEAL,PLAIN ENCASED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 82402 42292-98. The solicitation is an RFQ and will be available at the link provided in…
6515--scrubEX Scrub Dispenser Receiver Unit
RFQ 36C26226Q0324 is a Brand name or Equal requirement for ScrubEx Scrub Dispenser in accordance with (IAW) B.2 and B.3. The contractor shall show clear, and compelling evidence to meet all requirements of this solicitation. This solicitation is Small Business set-aside, open…
POWER SUPPLY
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|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY…
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