NAICS 33251

CONTACT INFORMATION|4|N97113|FB|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||| 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|||| NAVY USE OF ABILITYONE SUPPORT…

Proposed procurement for NSN 5315008111233 PIN,STRAIGHT,HEADED: Line 0001 Qty 884 UI EA Deliver To: By: 0091 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…

CONTACT INFORMATION|4|N7M2.16|BSA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR -…

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Proposed procurement for NSN 5340014790540 CLAMP,LOOP: Line 0001 Qty 1766 UI EA Deliver To: By: 0115 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…

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J&A

Proposed procurement for NSN 5340013782562 CONNECTOR,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 55972 2685W000-001; U1605 2685W000-001. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 5365010700437 SPACER,PLATE: Line 0001 Qty 425 UI EA Deliver To: By: 0186 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…

Proposed procurement for NSN 2540014190486 HANDLE,DOOR,VEHICUL: Line 0001 Qty 60 UI EA Deliver To: By: 0147 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…

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Proposed procurement for NSN 5365005994853 SPACER,RING: Line 0001 Qty 244 UI EA Deliver To: By: 0214 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…

Proposed procurement for NSN 5340011289568 COVER,ACCESS: Line 0001 Qty 35 UI EA Deliver To: By: 0116 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…

This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626QS154 is issued as a request for…

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Proposed procurement for NSN 5340016743444 BRACKET,MOUNTING: Line 0001 Qty 29 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…

Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Approved source…