NAICS 33
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Dry-dock (DD): USCGC ALEX HALEY FY26 Repair
Amendment 001: Answers questions and provides and updated Attachment 1 Pricing Sheet and an updated Attachment 2 Specification. +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Dry-dock of the Coast Guard Cutter ALEX HALEY in accordance with this solicitation and the attached Specification. Offers are due not later than…
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be available at the…
SATCOM Modernization
SATCOM Modernization in accordance with attached Statement of Objectives
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510014360772 HINGE,DOOR,VEHICULA: Line 0001 Qty 13 UI EA Deliver To: By: 0144 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…
51--TOOL KIT,VEHICLE,TA
Proposed procurement for NSN 5180015459967 TOOL KIT,VEHICLE,TA: Line 0001 Qty 7 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…
SCREW, CAP, SOCKET
CONTACT INFORMATION|4|N743.23|WVF|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
48--VALVE,GLOBE
Proposed procurement for NSN 4810015365633 VALVE,GLOBE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved sources are 35795 Y103960761; 35795 Y103960761/CD34600N. The solicitation is an RFQ and will be available at the link…
10--BOLT,BREECH
Proposed procurement for NSN 1005013928600 BOLT,BREECH: Line 0001 Qty 45 UI EA Deliver To: By: 0221 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…
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010832719 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: By: 0162 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…
I/O Cables
Please find RFQ N6449826Q0302 amendment for the subject requirement. The updated RFQ addresses the specific Part Numbers being requested. All parts required are brand name or an equivalent can be provided. The amendment for this RFQ closes on 2/11/2026. Please send any…
10--BREECHBLOCK
Proposed procurement for NSN 1005123768679 BREECHBLOCK: Line 0001 Qty 137 UI EA Deliver To: By: 0172 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…
Fitness Equipment
Solicitation: W911YP26QA002 Agency/Office: Utah Army National Guard / USPFO Delivery Location: Utah Army National Guard 19th SFG(A), Camp Williams, Utah Subject: Fitness Equipment Response Due Date: 07:00 am (MST) 23 February 2026 Contracting POC: Otha Henderson; Email: otha.b.henderson.civ@army.mil 1.0 Synopsis / Description:…
53--BOLT,MACHINE
Proposed procurement for NSN 5306011173365 BOLT,MACHINE: Line 0001 Qty 3799 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
28--CASE,COMPRESSOR FRT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.6|GRH|771-229-0400|leigh.e.catchings.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving (combo)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|NA|NA|TBD|NA||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014660163 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO All…
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560017298291 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 015P0 L3060111-002; 030N1 L3060111-002; 0C7H8 L3060111-002; 0CMM5 L3060111-002; 0JWH9 L3060111-002; 0T7Z1 L3060111-002; 0TEG3 L3060111-002; 0X451 L3060111-002; 12794 L3060111-002;…
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014801658 CAP,FILLER OPENING: Line 0001 Qty 286 UI EA Deliver To: By: 0038 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…
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