NAICS 33
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53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017074898 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 51802 A-445-26 ITEM 21; 51802 HAN 694-1. The solicitation is an RFQ and will be available at the…
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an RFQ and will be available at the link provided in this…
43--PUMP,FUEL EJECTOR
Proposed procurement for NSN 4320007894969 PUMP,FUEL EJECTOR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 97499 205-061-634-001. The solicitation is an RFQ and will be available at the link provided in…
Purchase Window, Observation for U.S. Coast Guard Aircraft
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
53--SCREW,MACHINE
Proposed procurement for NSN 5305008083281 SCREW,MACHINE: Line 0001 Qty 509 UI PG Deliver To: By: 0141 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…
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120014855433 BEARING,PLAIN,ROD E: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1KWT0 061857. The solicitation is an RFQ and will be available at the link provided in this…
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685013199828 TRANSMITTER,PRESSUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 34345 APTE-106M-1000-350G; 72429 50517-4. The solicitation is an RFQ and will be available at the link provided in…
LT HAND LOCKNUT,TUR
CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…
53--LATCH,COVER
Proposed procurement for NSN 5340011285482 LATCH,COVER: Line 0001 Qty 1393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a…
53--SEAL,RING SET
Proposed procurement for NSN 5330004040886 SEAL,RING SET: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0170 DAYS ADO Approved source is 59364 881787-4. The solicitation is an RFQ and will be available at the link provided in this…
61--WIRING HARNESS
Proposed procurement for NSN 6150014539023 WIRING HARNESS: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 31902 A4807091; 75Q65 3055065. The solicitation is an RFQ and will be available at the link…
5836--Sources Sought VA Sioux Falls Health Care Center Research Department Noldus EthoVision and UtraVox XT
Sioux Falls Health Care System 2501 W 22nd Street Sioux Falls, SD 57105 Project: SF Research Activation - Ethovision STATEMENT OF WORK - Functional/Performance/Specification (Brand Name or Equal) 1.0 General Scope This requirement includes research into animal behavioral equipment and warranty services…
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220012783192 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 72914 31-3728-19. The solicitation is an RFQ and will be available at the link provided in this…
HOUSING ASSEMBLY
CONTACT INFORMATION|4|N743.49|WVE|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|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…
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990035 HUB,WHEEL,VEHICULAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A6-333-F-4582. The solicitation is an RFQ and will be available at the link provided in this notice.…
53--SEAL,NONMETALLIC CH
Proposed procurement for NSN 5330004423823 SEAL,NONMETALLIC CH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO All responsible sources…
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