NAICS 3333

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Solicitation Synopsis Solicitation: SPRDL1-24-R-0072 Item 1: Optical Bore Sight NSN: 1240-01-480-7206 MFPN: 136432 Base Qty: 24 Option Qty (Not exercised at award): 24 Option Period: 365 days after award Unit of Issue: EA Item 1: Power Distribution Panel NSN: 6110-01-617-9706 MFPN: 136958…

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Water Heater for Rocky Ridge Boarding School

Update 11-Feb-2026 An updated Questions and Answers (Q&A) dated February 11, 2026 (see attached) has been posted. Question #32 was added. Previous version of the Q&A has been removed. The submission deadline for Phase 0 solution briefs remains unchanged: February 12, 2026,…

CONTACT INFORMATION|4|N743.20|WVE|717-605-2147|markus.a.hamilton.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…

Sources Sought Notice. See attachment for further details. Response deadline - Monday, February 23rd at 4:00 PM EST.

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Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 8 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 01551 M16SUB. The solicitation is an RFQ and will be available at the link provided…

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will…

Equipment: Provide, deliver, and maintain parts washer units of various sizes, including but not limited to: • 80-Gallon Agitation Units (approx. 44.5" L x 26.5" W x 27.75" D) • 45-Gallon Tank Units (approx. 43" L x 23" W x 18.5" D)…

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Proposed procurement for NSN 4220014872878 CARTRIDGE,COMPRESSE: Line 0001 Qty 6000 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 094BB 110771; 2W134 84204Z; 2W134 84204Z-001; 78673 CMV-1009. The solicitation is an RFQ and will be…

Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be…

Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEMINE: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5855015483809 BATTERY DOOR KIT: Line 0001 Qty 19 UI KT Deliver To: By: 0075 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…