NAICS 335999

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|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT…

The U.S. Army Corps of Engineers, Memphis District has a requirement for the miscellaneous hardware and electrical supplies. The solicitation number is W912EQ26QA012 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The…

Solicitation Announcement Solicitation: SPRDL1-26-R-0033 Item: Invert, Subassembly NSN: 6130-01-702-2538 PN: 12617415 Minimum Qty: 135 ~ (First Delivery Order Quantity) Maximum Qty: 469 Unit of Issue: EA FOB: Destination Delivery: 180 DARO Place of Performance: CONUS Requirement Type: Firm Fixed Price (FFP) 5…

The Joint Project Manager (JPM) for Chemical, Biological, Radiological and Nuclear (CBRN) Sensors, under the Joint Program Executive Office for Chemical, Biological, Radiological and Nuclear Defense (JPEO-CBRND) within the Department of Defense (DoD), is responsible for development, production and fielding of CBRN…

THIS IS A SOURCES SOUGHT NOTICE. NO SOLICITATION IS AVAILABLE AT THIS TIME. The purpose of this Sources Sought Notice is to identify potential sources capable of performing the effort described herein pursuant to FAR Part 10, Market Research and FAR Part…

Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 21 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved source is 158U6 PS1504H-MB-9630. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 5920014867537 ARRESTER,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: By: 0060 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 aggregate…

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Amendment 1: Upload Question and Answer Document This procurement is a Small Business Set Aside. Email quotes to kaitlin.h.summerville.civ@us.navy.mil on or before the closing date and time of Friday 30 January 2026 11am Central Time. The Government will not accept late quotes.…

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Proposed procurement for NSN 6130016669838 POWER SUPPLY: Line 0001 Qty 13 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…

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CONTACT INFORMATION|4|N744.2|BX0|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN001AA|2|160 DAYS||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…

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COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| 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|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| NOTICE OF…

Proposed procurement for NSN 5977014535333 RING,ELECTRICAL CON: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 10112 5125M-3004. The solicitation is an RFQ and will be available at the link provided in…

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested in response…

Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GETTYSBURG CG 64 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SHOUP DDG 86 By: 0200 DAYS ADO Line 0003…

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