NAICS 33
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NSN 1005015661838 HARNESS, W44
Synopsis Information Form 1. ACTION CODE: (X) P = Presolicitation () M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 33 3. NAICS CODE: 336992 4. TITLE: SPE7LX26R0008 5. RESPONSE DATE: On or about February 27, 2026 6. PRIMARY POINT…
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220013614713 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 103 UI EA Deliver To: By: 0150 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…
JIATF 401 C-sUAS Industry Day
Registration Closed Thank you for your interest. Registration is now closed, as we have reached our maximum attendance capacity prior to the stated RSVP timeline. We appreciate the strong response and look forward to a great event. Detailed information for attendees will…
3-TON LEVER HOIST
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|||||…
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820000693986 VALVE,LINEAR,DIRECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0202 DAYS ADO Approved source is 78286 65652-07102-043. The solicitation is an RFQ and will be available at the link provided in this…
NSN2835-00-943-2216, BLADE,TURBINE ROTOR, WSDC: 22F, HELICOPTER, IROQUOIS HH/UH-1
NSN: 2835-009432216, BLADE,TURBINE ROTOR; OZARK AEROWORKS LLC CAGE 78U39, P/N: 1-140-274-02 FOB at Origin and Inspection/Acceptance at Origin. Higher level quality system required. This is a Critical Safety/Critical Application Item. Delivery: 252 days After Receipt of Order (ARO) to the designated location.…
Large Buy for Dehumidifier - NSN: 4440016994396
DLA is working on a Large Buy for a Dehumidifier - NSN: 4440016994396. We are issuing a request for proposal for a Large Buy for an indefinite quantity of 71 EA with a 50% and 100% quantity option. The Demuidifier is manufactured…
Total Small Business Set Aside for Various Quantities of Brand Name: Swagelok Fitting and Adapters
This procurement is a Total Small Business Set Aside for Various Quantities of Brand Name: Swagelok Fitting and Adapters. Email quotes to terra.s.roberts.civ@us.navy.mil on or before the closing date and time of Thursday 19 February 2026 11:00 a.m. Central Time . The…
INTERFACE UNIT,AUTO
CONTACT INFORMATION|4|N791.05|LP8|771-229-0437|christina.m.foley5.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…
ANTENNA CONTROL UNI
CONTACT INFORMATION|4|N741.8|CP4BW|N/A|SEANA.M.STEINER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |MATERIAL - INSPECT AND…
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