NAICS 333612

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4|||||…

CONTACT INFORMATION|4|TAYLOR FASCHING, N741.9|GD0|SEE EMAIL|TAYLOR.M.FASCHING.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 REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…

This notice is not a request for either a quote or a proposal. This notice post is for market research purposes only. DLA Weapons Support (Columbus) is preparing to solicit a one-time buy for the NSN listed below. The solicitation will be…

NSN 7H-3010-015346247-A3, TDP VER 005, QTY 9 EA, DELIVER TO SW3215, DLA DISTRIBUTION BARSTOW, BARSTOW, CA 92311-5014. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. The…

Proposed procurement for NSN 3040013630907 ACTUATOR,MECHANICAL: Line 0001 Qty 54 UI EA Deliver To: By: 0181 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|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|N/A|Certifications - N45404|N/A|N/A|See from DD1423|| NAVY USE OF ABILITYONE…

Open to view details.

Open to view details.

Proposed procurement for NSN 3010004751296 UNIVERSAL JOINT: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0283 DAYS ADO This is a source controlled drawing item. Approved source is 03705 28-053-SD. The solicitation is an RFQ and will…

Open to view details.

Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Open to view details.

Proposed procurement for NSN 3010014296026 CARRIER,BEARING,RED: Line 0001 Qty 36 UI EA Deliver To: By: 0104 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 3010013857054 BELLOWS,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO Approved sources are 25414 92050-2; 59364 3174283-2. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 3010013132722 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: USS PAUL HAMILTON DDG 60 By: 0242 DAYS ADO Approved sources are 59747 008937; 63005 23036037. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 3010009688760 DISK,CLUTCH,NONVEHI: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 26437 W2F24552; 79RG9 W2F24552. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 3010013381619 COUPLING,SHAFT,RIGI: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Approved sources are 32067 7002532-3; 82577 7002532-3. The solicitation is an RFQ and will be available at the link provided in…

W91237-26-Q-A022, Delaware Dam Right Angle Gearbox Rebuild, please note the solicitation, all attachments, and extended details are accessible by utilizing the below link which will take you to the PIEE system. Please pay special attention to the instructions to offerors located in…

Indefinite Delivery Contract: Estimated quantity 8.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 15.000 ; Not to Exceed 350,000.00