NAICS 33361

CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|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…

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Proposed procurement for NSN 3040016964356 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08481 D24008022FHAZ; 54077 3730487. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 3040001791992 PARTS KIT,LINEAR AC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0TR84 KF2249; 82106 KF2249. The solicitation is an RFQ and will be available at the…

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Proposed procurement for NSN 3020005281370 GEAR SECTOR,SPUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0245 DAYS ADO Approved source is 05606 117D2974. The solicitation is an RFQ and will be available at the link provided in…

CONTACT INFORMATION|4|N771.4|WKL|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EXERCISE OF…

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Proposed procurement for NSN 2835009398386 PAN,ENGINE OIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0243 DAYS ADO Approved source is 55820 30428-1. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 2835015354587 DUCT,EXHAUST,NONAIR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 3311278-63. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 3040009657394 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0355 DAYS ADO This is a source controlled drawing item. Approved source is 56529 91200-243. The solicitation is an RFQ and will…

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Proposed procurement for NSN 6620004480667 SPRING AND SHAFT AS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1ZK21 8900892G014; 97424 8900892G014. The solicitation is an RFQ and will be available at…

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Proposed procurement for NSN 3040011746964 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: By: 0209 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…

Proposed procurement for NSN 3040016944824 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 LCS1720STR-001. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 2815015329531 PARTS KIT,DIESEL EN: Line 0001 Qty 62 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…