NAICS 33361

See redacted J&A attached

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Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N743.45|WVE|1 771-229-3765|CHRISTIAN.M.VALDEZ4.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…

NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as specified The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Government intends…

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Proposed procurement for NSN 3040011274324 ADAPTER,SPLINE: Line 0001 Qty 83 UI EA Deliver To: By: 0126 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…

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|x||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recieving Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR…

Indefinite Delivery Contract: Estimated quantity 24.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 19.000 ; Not to Exceed 350,000.00

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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following 1.NSN:5998 12 412 6831 QTY: 1 EACH LOCAL OPERATING STATION MFG NAME: ROLLS ROYCE SOLUTIONS PART_NUMBER: B00E50207299 WILL BE DELIVERED TO DIRECT DELIVERY/ USCG…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

Proposed procurement for NSN 3040013231801 HOUSING,MECHANICAL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0350 DAYS ADO Approved source is 05606 5544108. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 6105016724051 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO Approved sources are 54ZA4 801631-593; 75477 603511-253. The solicitation is an RFQ and will be available at…

Maximum of the contract (including option): $13,034,812.12 NSN: 2520-010985124 NSN: 2940-011131248 NSN: 2930-011332143 NSN: 2990-011901089 The objective of this procurement is to place the items in a firm fixed price, indefinite delivery indefinite quantity (IDIQC) long-term contract (LTC) of a maximum of…

Proposed procurement for NSN 2835010719464 BLADE SET,TURBINE,N: Line 0001 Qty 1 UI AY Deliver To: W6YG USALRCTR FT BENNING By: 0020 DAYS ADO Approved source is 90099 849A720G69. The solicitation is an RFQ and will be available at the link provided in…

This notice was posted to identify sources that can manufacture NSN 3040-01-187-2914 and are interested in quoting a solicitation. This notice was posted for the purpose of market research only and is not a Request for Proposal (RFP) . Please review the…

Proposed procurement for NSN 3020014544161 GEAR,WORM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0031 DAYS ADO Approved sources are 35795 21844N PART NO. 1; 35795 49144; 35795 N49144. The solicitation is an RFQ and will…

Proposed procurement for NSN 3040004814414 BRAKE,MOTOR ALTPADS: Line 0001 Qty 1130 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0045 DAYS ADO All responsible sources…