NAICS 33399

CONTACT INFORMATION|4|N97113A|FAA|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|X||X|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE…

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Proposed procurement for NSN 4320015223214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved sources are 96046 082682M REV E ITEM 18; 96046 083459-A. The solicitation is an RFQ and will…

See attached RFQ and SOW. Drawings are available by request only.

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1/22: Questions and responses posted to the Attachments section. 1/21: Questions have been posed and so this solicitation is extended to answer those questions and post. 1/15: This is an amendment for this requirement. to change the quote due date and to…

This CSS is being issued as a 100% women owned small business set-aside (WOSB), under NAICS 333991 with a size standard of 950 employees. This CSS is to establish a firm-fixed-priced (FFP) purchase order for the purchase of tool at DLA Distribution…

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…

CONTACT INFORMATION|4|N7M2.19|BSA|SEE EMAIL|LOGAN.W.MANN.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| EQUAL OPPORTUNITY…

Proposed procurement for NSN 4330017103404 FILTER ELEMENT,FLUI: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO Line 0002 Qty 395 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO This is a…

Proposed procurement for NSN 4330013452749 COVER,FLUID FILTER: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25204 601367; 25204 601369C ITEM 2. The solicitation is an RFQ and will be available…

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Proposed procurement for NSN 4320008761268 RAM,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0002 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Line 0003 Qty 205…

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Proposed procurement for NSN 4330013866638 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05779 930795. The solicitation is an RFQ and will be available at the link provided in this…

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Proposed procurement for NSN 4320016605768 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 10941 002-6301B01-317; 10941 6962399-26.2 13.625" DIAMETER; 83130 6962399-26.2 13.625" DIAMETER. The solicitation is an RFQ and will be…