NAICS 33
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SHAFT ASSY RH
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015433972 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930007617565 SWITCH,PRESSURE: Line 0001 Qty 53 UI EA Deliver To: By: 0037 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…
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| 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| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13||||||||||||||…
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520010650077 DISK,CLUTCH,VEHICUL: Line 0001 Qty 342 UI EA Deliver To: By: 0076 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…
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016820152 SCREW,CAP,SOCKET HE: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52UH2 05003578; 52UH2 05007206 REV 3 IT NO 3. The solicitation is an RFQ and will be…
43--PUMP,ROTARY
Proposed procurement for NSN 4320124027532 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are D9434 6830489; D9434 6837429. The solicitation is an RFQ and will be available at the link provided…
53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325009435314 INSERT,SCREW THREAD: Line 0001 Qty 1003 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0106 DAYS ADO Approved source is 56878 62070-720. The solicitation is an RFQ and will be available at the link provided in…
Power Supply
ITEM: Power Supply Assembly NSN: 6120-01-682-0035 MFR PART NO: 12571085 BASE QTY: 45 OPTION QTY: 45 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE SOLE SOURCE: The subject solicitation is Sole Sourced to DRS Network & Imaging Systems (CAGE 24290). The TDP…
SPE4A626RX501, 6680-013839369, Accelerometer, Elect, Part# 1576AS537-1
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide…
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