NAICS 334

This Notice is a Request For Proposal (RFP). Interested vendors should see attached Solicitation and the information below. Item: Encoder, Vehicle Motion Sensor (VMS) NSN: 6350-01-612-6614 MfPn: 74371621 / 13029361 Qty Min: 118 Each (est) Qty Max: 625 Each (est) Type: 5-year…

CONTACT INFORMATION|4|n741.p02|M4W|2156976681|DIANNE.L.WYDRA.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|INOICE & RECEIVING REPORTS (COMBO TYPE)||TBD|N00104|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| BUY AMERICAN-FREE…

Proposed procurement for NSN 6680012346789 REGULATOR,OXYGEN PR: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved source is 62842 21025-25. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 6685013273284 GAGE,PRESSURE,DIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO This is a source controlled drawing item. Approved source is 18350 WB-00394-41D3A. The solicitation is an RFQ and will be available…

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo or Invoice and Receiving Report|See block 15|See block 6|See block 7|See Section B|See section B|See section B|See section B||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…

Proposed procurement for NSN 5910014528256 CAPACITOR,FIXED,CER: Line 0001 Qty 5 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0020 DAYS ADO Approved sources are 13619 ZD4020142; 21966 DXT-1061-1; 23280 KER2A6906SP. The solicitation is an RFQ and will be available at…

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Indefinite Delivery Contract: Estimated quantity 153.000 ; Not to Exceed 350,000.00

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Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121G; 8FGX3 F42740. The solicitation is an RFQ and will…

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Procure SAILOR 120 XTR TVHD Antenna for NOAA ship RAINIER.

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NOTICE OF INTENT TO AWARD SOLE SOURCE FOR USFWS WHITNEY GENETICS LAB, WI for the purchase of TaqMan Environmental Master Mix TO LIFE TECHNOLOGIES CORPORATION. THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST…

CONTACT INFORMATION|4|N7M2.23|BWK|SEE EMAIL|GENEVIEVE.E.MILLER2.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| CRITICAL SAFETY…

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Proposed procurement for NSN 6130014909913 POWER SUPPLY: Line 0001 Qty 89 UI EA Deliver To: By: 0127 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…