NAICS 334

CONTACT INFORMATION|4|N774.7|ARR|771-229-0887|brian.j.cawley2.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|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| BUY AMERICAN-FREE…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|S4306A|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

The purose of this presolicitation notice is to announce that, NSWC PCD intends to award a Firm Fixed Price (FFP) Blanket Purchasing Agreement on a HUBZone sole source basis, to GTA Containers, LLC (GTA), 4201 Linden Ave, South Bend, Indiana (CAGE Code…

The Naval Surface Warfare Center, Panama City Division (NSWC PCD) intends to solicit on a sole source basis to establish a follow-on Blanket Purchasing Agreement for the U.S. Navy analysis of compressed breathing air for divers, damage control personnel and aviators worldwide.…

Proposed procurement for NSN 6525016886861 ULTRASONIC UNIT,DIA: Line 0001 Qty 1 UI EA Deliver To: W0CC USA MED MAT CTR EUR By: 0085 DAYS ADO Approved source is 1NQ76 P27591. The solicitation is an RFQ and will be available at the link…

CONTACT INFORMATION|4|N741.P08|GE8|N/A|JESSICA.T.GRZYWNA.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|COGNIZANT DFAS|N00104|COGNIZANT DCMA|COGNIZANT DCMA|SEE SCHEDULE|SOURCE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| 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…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| VALUE ENGINEERING (JUN 2020)|3|||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| 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 5915010980006 FILTER,RADIO FREQUE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 13619 JN17-4627A; 59901 M1898; 80023 11449248; 94117 11449248. The solicitation is an RFQ and will be available…

Proposed procurement for NSN 6515016114620 ELECTROSURGICAL APP: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 53321 60-8005-USM. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5995011486341 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a…

Proposed procurement for NSN 6110015080462 GOVERNOR,MOTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0638 DAYS ADO Approved source is 99167 731822A. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5935016456930 PLATE,RETAINING,ELE: Line 0001 Qty 66 UI EA Deliver To: FB5808 332 AEW ECONS By: 0020 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: FB5808 332 AEW ECONS By: 0020 DAYS ADO Line 0003 Qty 17…

Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The solicitation is an RFQ and will be available at the…

Proposed procurement for NSN 5998015259962 ELECTRONIC COMPONEN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved sources are 30086 749544PC236; 30086 750318T01. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 4910017012143 INSTALLATION AND RE: Line 0001 Qty 5 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved source is A4249 506010041. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5905016113264 RESISTOR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 70974 123C97610-1. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 4920015504853 BORESIGHTING EQUIPM: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 83533 5750010100-1. The solicitation is an RFQ and will be available at the link provided in this…