Browse recent opportunities tied to this NAICS code. Open any notice to view details, attachments, and the direct SAM.gov link.
Proposed procurement for NSN 4730015577714 TEE,TUBE: Line 0001 Qty 10 UI EA Deliver To: By: 0086 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…
Fair Opportunity to Quote for the repair of NIINs 017327095, 017326704, 011070905, and 015442734. 1. Based upon competition among respondents, the government intends to make one award under this fair opportunity announcement. The Government will evaluate offers submitted in accordance with this…
CONTACT INFORMATION|4|N743.25|WVN|771-229-1462|jordan.d.neely2.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 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…
CONTACT INFORMATION|4|N743.23|WVQ|N/A|ALANA.M.BOYER2.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||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…
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 4820016556154 VALVE,REGULATING,SY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…
Proposed procurement for NSN 4820015303455 VALVE,Y: Line 0001 Qty 1 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0020 DAYS ADO Approved source is 76364 1030-031 6IN. The solicitation is an RFQ and will be available at the link provided…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| 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 Report & Invoice - Materials||TBD|N00104|TBD|N39040…
Fair Opportunity to Quote for the repair of NIIN 015448610. 1. Based upon competition among respondents, the government intends to make one award under this fair opportunity announcement. The Government will evaluate offers submitted in accordance with this notice and will make…
Proposed procurement for NSN 4820011411505 PISTON,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 8FGX3 NM0619-1. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 4820014895552 SEAT,VALVE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO Approved sources are 90099 4D09642-001; 90099 6512E62FN7. The solicitation is an RFQ and will be available at the link…
Repair of NSN 7RE 4810 013539209, PN 2770073-114, Valve Regulating, FL. for Foreign Military Sales.
Browse common filters found across the opportunities listed on this page.
