NAICS 33
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59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N792.06|LP8|771-229-0469|patrick.j.horan23.civ@us.navy.mil| 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 ||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016772079 BATTERY,STORAGE: Line 0001 Qty 1 UI EA Deliver To: USS CHUNG HOON DDG 93 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OSCAR AUSTIN DDG 79 By: 0060 DAYS ADO Line 0003…
STRAINER SEDIMENT
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1: NSN: 4730-01-727-9599 STRAINER SEDIMENT Descriptive Data: BODY - BRONZE B148 ALLOY 954 SCREEN - MONEL K400 PERF DIA - 5/32 PERF…
FILTER,BAND PASS
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| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION…
USS HERSHEL WOODY WILLIAMS MDE COUPLING
USS HERSHEL WOODY WILLIAMS MDE COUPLING. Amendment 1 to add local instructions and evaluation to the SF 1449. Amendment 2 to revise intended awardee.
KEYSWITCH,INTEGRATE
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| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS…
PLATE
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 2930 12-344-7122 PLATE MFG NAME: ROLLS-ROYCE SOLUTIONS GMBH PART_NBR: 0002036946 QTY: 220 P/N 0002036946 HAS BEEN UPDATED TO 000 203 69…
47--BASKET
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 & receiving reports (combo)|N/A|TO BE…
70--HMS INSTALL DISC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012322061 FILTER ELEMENT,FLUI: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 0GJ88 11463994. The solicitation is an RFQ and will be available at the link provided in this…
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315010571490 PIN,STRAIGHT,HEADED: Line 0001 Qty 335 UI EA Deliver To: By: 0140 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…
59--ANTENNA
Proposed procurement for NSN 5985014843334 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 76301 74-870064-215; 93346 4240563-501. The solicitation is an RFQ and will be available at the link provided in…
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