NAICS 33
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29--FILTER ELEMENT,INTA
Indefinite Delivery Contract: Estimated quantity 321.000 ; Not to Exceed 350,000.00
48--VALVE,FOOT
Proposed procurement for NSN 4820005402381 VALVE,FOOT: Line 0001 Qty 125 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 1UVT5 592143; 20266 315F-N; 26840 592143. The solicitation is an RFQ and will be available at the link…
Sources Sought for Baldor-Reliance Motors
In accordance with Class Deviation 2026-O0017 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 6, Defense FAR Supplement (DFARS) Part 206, PGI 206.103-170, the United States Army Corps of Engineers (USACE), Northwestern Division (NWD) is seeking sources for the brand-name requirement of…
10--CABLE,HOIST ASSEMB
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO This is a source controlled drawing item. Approved source is 08484 BL-10414-1. The solicitation is an RFQ and will…
43--RING,WEARING
Proposed procurement for NSN 4320003834370 RING,WEARING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63857 654B0261C051A. The solicitation is an RFQ and will be available at the link provided in this notice.…
48--VALVE,ANGLE RELIEF
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|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||…
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004411370 CYLINDER ASSEMBLY,A: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
Therapeutic Chairs - Brand name or Equal
This is for the purchase of Therapeutic Chairs - Brand name or equal for the Community Living Ctr Dept. This requirement includes delivery/shipping to this FOB Destination: Tomah VAMC, Tomah, WI. Please see attached document, labeled: "S02_36C25226Q0216_Therapy Chairs_Open Market_due NLT 2.12.26,5PM CST"…
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820012788636 VALVE,STOP-CHECK: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved sources are 76364 5071-012-200; 76364 5071C00200. The solicitation is an RFQ and will be available at the link provided in…
61--CABLE,POWER,ELECTRI
Indefinite Delivery Contract: Estimated quantity 8846.000 ; Not to Exceed 350,000.00
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628898 LAMELLAR VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0059 DAYS ADO Approved source is 1KWT0 037158. The solicitation is an RFQ and will be available at the link provided…
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