NAICS 33
Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
59--TERMINAL,LUG
Proposed procurement for NSN 5940001912721 TERMINAL,LUG: Line 0001 Qty 106 UI EA Deliver To: By: 0084 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…
66--GAGE,COMPOUND PRESS
Proposed procurement for NSN 6685002486975 GAGE,COMPOUND PRESS: Line 0001 Qty 66 UI EA Deliver To: By: 0060 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…
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017216650 SWITCH ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016066761 HEADSET-MICROPHONE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved sources are 11447 K10048969-26; 96169 218071316. The solicitation is an RFQ and will be available at the link…
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016694691 BATTERY,NONRECHARGE: Line 0001 Qty 15600 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 7X634 LS14250. The solicitation is an RFQ and will be available at the link provided in…
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560016179786 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 54786 201112703-30. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016961737 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: By: 0165 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…
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105010825503 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 30086 198938-T3. The solicitation is an RFQ and will be available at the link provided…
STEM,FLUID VALVE
CONTACT INFORMATION|4|N743.25|WVC|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…
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