NAICS 32

SOURCES SOUGHT NOTICE: NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified within this document. The Government intends to solicit as full…

CONTACT INFORMATION|4|N743.30|WVQ|N/A|SCOTT.R.YOUNGBLOOD2.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||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving…

Proposed procurement for NSN 3030013188455 BELT,V: Line 0001 Qty 115 UI EA Deliver To: By: 0071 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…

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 8115, NAICS 321920, BOXES,…

DLA Energy has received a FUEL OIL RECLAIM (FOR) (9140-01-068-6903) sale request for 106K US gallons. Request fuel pickup by TANK TRUCK at DFSP Pearl Harbor Hawaii 96860. Required Pickup date is 1 April 2026. Please provide your quotes to this office…

Proposed procurement for NSN 4730011148345 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0053 DAYS ADO Approved source is 79326 W27F12-2. The solicitation is an RFQ and will be available at the link provided in…

These specifications cover the production of envelopes requiring such operations as composition, electronic prepress, printing, construction, packing, and distribution. Complete specifications may be found at: https://www.gpo.gov/how-to-work-with-us/vendors/contract-opportunities

The Department of Veterans Affairs, National CMOP Contracting Office awarded the following for Solicitation 36C77026Q0075. Total Number of Awards: 2 Total Amount of Awards: $344,154.00 ASE DIRECT, INC. Line Item(s) Awarded: 1, 3 AlphaVets Inc Line Item(s) Awarded: 2

The purpose of this Amendment 0001 is to add a site map to the listing. All other terms and conditions remain unchanged. ** THIS REQUIREMENT IS BEING SOLICITED AS TOTAL SMALL BUSINESS SET ASIDE ** THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY…

Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 6525, NAICS 325992, X-RAY…

Open to view details.

Open to view details.

Amendment 0002 is hereby issued to add the following location under the Overseas Into-plane 1.2 EUCOM, Solicitation SPE60725R0202. The closing date and receipt of offers is due on 02/25/2026 at 1:00 P.M., Fort Belvoir Time . The Base Reference date is 01/01/2026.…

Classification Product Service Code: 6830 NAICS Code: 325120 - Industrial Gas Manufacturing Place of Performance: 31st MDG Aviano Air Force Base Description Request for Quotes The Defense Health Agency (DHA), Healthcare Contracting Division - Northeast (HCD-NE), on behalf of 31st MDG Aviano…

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) award to the lowest priced, responsive, responsible vendor whose quote, conforms to the RFQ requirements and represents the lowest total evaluated…

Amendment 0008 to Solicitation SPE608-25-R-0200 1.PURPOSE The purpose of this amendment is to reopen the MGO requirements in Duqm, Oman. 2.REQUIREMENT A. Ancillary Charges Total ancillary charges under the Bunkers CENTCOM Purchase Program shall not exceed 10% of the total contract price…

Proposed procurement for NSN 9320012477735 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 23 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Line 0002 Qty 82 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0035 DAYS ADO Approved sources are 1SPW4…

These specifications cover the production of labels requiring such operations as printing, construction, packing, and distribution. Complete specifications may be found at: https://www.gpo.gov/how-to-work-with-us/vendors/contract-opportunities

Open to view details.

Proposed procurement for NSN 4730011422654 FLANGE,COUPLING: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0120 DAYS ADO All responsible sources may submit a…