NAICS 331420

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO…

Indefinite Delivery Contract: Estimated quantity 12.000 ; Not to Exceed 350,000.00

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Requirement Copper aluminum alloy, UNS No. C63000, O26 Hot rolled and temper annealed or O32 hot extruded and temper annealed 4.00-inch diameter. 24ft (2 bars of 11.5ft each). Please see purchase description for all specifications. Certificate of conformance and technical specification sheet…

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NSN: 4710-00-395-7077NZ NOUN: TUBE ASSEMBLY, METAL TOP DRAWING: 4040924 EDL REVISION & DATE: 6 / 17 AUG 2023 MDC CODE: WFD IM NAME: WOOD, DONNA S.

The Military Sealift Command (MSC) has a requirement for copper nickel pipe in support of the USNS PATUXENT (T-AO 201). See attached solicitation for more information.

CONTACT INFORMATION|4|N744.16|WVP|N/A|jocelyne.dzonangfouego.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x|x||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT…

CONTACT INFORMATION|4|N744.16|VWP|N/A|jocelyne.dzonangfouego.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT…

CONTACT INFORMATION|4|N711.16|WVP|N/A|jocelyne.dzonangfouego.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|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE…

CONTACT INFORMATION|4|N744.16|WVP|N/A| jocelyne.dzonangfouego.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW…

CONTACT INFORMATION|4|N744.16|WVP|N/A|jocelyne.dzonangfouego.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT…

CONTACT INFORMATION|4|N743.4|WVP|1 771-229-0743|amanda.l.bailey50.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||X||X||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving…

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Amendment 0001 is issued which reopens the solicitation for initial and revised quotes, revises the provisions and clauses, and extends the close date to February 17, 2026, at 1000 Central Time. See the attached B08 Solicitation Amendment W519TC26QA059 0001 for details. Copper…

WIRE COPPER CABLE

The Bureau of Reclamation (BOR)- Grand Coulee Power Office has a requirement to purchase and replenish warehouse stock of new Wire Copper Cable Multi Conductor 7C, 10 AWG for Grand Coulee, WA. This acquisition is 100% SET-ASIDE FOR SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESSES…

THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation or request for quotes, and no contract or purchase order will be awarded from this notice. There is no solicitation, specifications or drawings available currently. Military Sealift Command is seeking…

Proposed procurement for NSN 4710015468522 TUBE,METALLIC: Line 0001 Qty 401 UI LG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 3T9T9 SS-T4-S-035-20. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 6145012962096 BRAID,WIRE: Line 0001 Qty 500 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 74116 NEQ48534NP. The solicitation is an RFQ and will be available at the link provided in…