Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 4330014839441 FILTER,FLUID: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 53964 D410084; 66935 026-32770-000. The solicitation is an RFQ and will be available at the link provided in…
DIBBS bridge listing for solicitation SPE4A726T027Q. Synopsis: Proposed procurement for NSN 5365011806341 RING,LOCK,KEYED: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 58828 1663M70P02. The solicitation is an RFQ and will be…
Delivery Order SPRDL126F0069 was awarded on 17 FEB 2026 for the amount of $192,645.75, under IDIQ Contract SPRDL1-25-D-0037, Solicitation SPRDL1-24-R-0143. Contracting Activity is DLA Weapons Support (Warren).
The work to be performed pursuant to the sustainment of the USS Albany (CA-123) by the YR-29 are as follows; Work Item Number 042-00-001 Accountability of Manhour and Material Reservation; accomplish, 436-11-001 Hydrogen Sulfide (H2S) Alarm System; calibrate and certify, 436-11-002 Fire…
Proposed procurement for NSN 3120010555639 BUSHING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0UBG9 966099-00. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340015248351 LOCK,RIM: Line 0001 Qty 2800 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0120 DAYS ADO All responsible sources may submit a…
Security Key Cutter for Seba Dalkai Boarding School
36C246Q0351 Patient Ceiling Lift Systems
Proposed procurement for NSN 5935015920604 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 6Y128 BW3-1A09812-501. The solicitation is an RFQ and will be available at the link provided in this notice.…
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| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB…
Indefinite Delivery Contract: Estimated quantity 188.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 42.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5995016987822 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0020 DAYS ADO Approved source is…
DIBBS bridge listing for solicitation SPE4A726T028Y. Synopsis: Proposed procurement for NSN 1660004620365 CONNECTOR ASSY,OXYG: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 53655 266-245B. The solicitation is an RFQ and will…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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|TBD|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY…
Proposed procurement for NSN 1560010709339 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 5-48467-1010; 2V045 5-48467-1010; 59213 5-48467-1010; 81205 5-48467-1010. The solicitation is an RFQ and will be available…
CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 DAYS| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE…
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