NAICS 334419

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation;…

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Contract Specialist: Zachary Rodriguez Email: Zachary.rodriguez@dla.mil Solicitation will be issued on or about: 2/6/2026 Solicitation will close on or about: 2/18/2026 NSN: 4910-01-253-1344 Nomenclature: INFLATOR-GAGE, PNEUM Set-Aside Type: TOTAL SMALL BUSINESS SET-ASIDE Quantity: 342 EA Option: 100% ; this may or may…

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6659 Submitted by: Heather Hostinsky NAICS Code: 334419 FSC Code: 5999 Anticipated Date to be published in SAM.gov: 1/27/2026 Anticipated Closing Date: 2/4/2026 Contracts POC Name: Heather Hostinsky Telephone#: 540-742-8882 Email Address: heather.g.hostinsky.civ@us.navy.mil Code and Description: 5999- Miscellaneous Electrical…

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2 EA of NSN 5985-01-146-9283

The purpose of this solicitation is to procure the following: NSN: 6150-00-406-2757 AH Cable Assembly P/N: 69C49443G1 Description: Cable Assembly NSN: 6150-00-450-8175 AH Cable Assembly P/N: 69D49201G1 Description: Cable Assembly Instructions: Send quote for the above via email to justin.raleigh.1@us.af.mil & benjamin.eddy@us.af.mil…

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The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Firm Fixed Price (FFP), Sole Source contract to Salvo Technologies for the following item: Noun: BORESIGHT KIT NSN: 4920-01-490-5100 Part Number: 1-1000BR NAICS: 334419 (Other Electronic Component…

The DLA Aviation Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement: NSN : 5995-01-577-8915 Nomenclature : CABLE ASSEMBLY, SPEC Solicitation: SPE4A6-26-R-0148 The…

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COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6659 Submitted by: Heather Hostinsky NAICS Code: 334419 FSC Code: 5999 Anticipated Date to be published in SAM.gov: 1/27/2026 Anticipated Closing Date: 2/4/2026 Contracts POC Name: Heather Hostinsky Telephone#: 540-742-8882 Email Address: heather.g.hostinsky.civ@us.navy.mil Code and Description: 5999- Miscellaneous Electrical…

CONTACT INFORMATION|4|N7M2.23|BSH|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING|COMBO INVOICE AND RECEIVING|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT…

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This Synopsis is issued for a Service-Disabled Veteran Owned set-a-side solicitation that will be issued under PR number 1000221662 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY vendor proposing the APPROVED SOURCEs OF SUPPLY DCX-CHOL ENTERPRISES, INC. (4P070);…

CONTACT INFORMATION|4|N774.18|AE5|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| ALTERNATE A, ANNUAL…

This Request for Information (RFI) is for the purpose of obtaining information relative to a potential procurement and repair action in the Automated Test Systems Division at Robins AFB, GA for the production and repair of the AN/PLM-4 Radar Signal Simulator. This…

CONTACT INFORMATION|4|N712.24|AAJ|(771)229-0567|julie.e.smith43.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|Invoicing and receiving report (COMBO)||HQ0338|N00104|S2404A |S1002A|See schedule|Sees schedule|||S1002A|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE…

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