NAICS 335

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CONTACT INFORMATION|4|N713.26|HQ1|(771) 229-1473|JOSEPH.D.WEAVER22.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 & RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE…

RFP - SOLICITATION SPRHA2-26-R-0029 CLIN NSN NOUN Quantity 0001 6150004062752 CABLE ASSEMBLY,SPEC 50 EA (NEW QUANTITY) 0002 6150004508176 CABLE ASSEMBLY,SPEC 50 EA (NEW QUANTITY) 0003 6150004508177 CABLE ASSEMBLY,SPEC 40 EA

Proposed procurement for NSN 6105006526849 FLANGE ASSY: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved source is 81039 E8388M1. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 6130016983742 ADAPTER,POWER SUPPL: Line 0001 Qty 96 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…

CONTACT INFORMATION|4|N741.P14|GE1|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||TBD|N00104|TBD|TBD|See Schedule|TBD| | |TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…

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DIBBS bridge listing for solicitation SPE7L726T2018. Synopsis: Proposed procurement for NSN 6130016976382 POWER SUPPLY ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7XBX2 17678. The solicitation is an RFQ and will…

Proposed procurement for NSN 6130014477305 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1BES9 10350-6500-01. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 5920015346494 ABSORBER,OVERVOLTAG: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1PDW4 ITD80A-480NN-USN-F. The solicitation is an RFQ and will be available at the link provided in this notice.…

DIBBS bridge listing for solicitation SPE7M126T6545. Synopsis: Proposed procurement for NSN 5945008188904 RELAY,ELECTROMAGNET: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0469 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335931|600||||||||||||…

DIBBS bridge listing for solicitation SPRMM126QMC40. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|combo||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL…

DIBBS bridge listing for solicitation SPE4A726T029M. Synopsis: Proposed procurement for NSN 6150012002172 LEAD ASSEMBLY,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 1C8B0 TCR165-01; 58828 301-778-401-0. The solicitation is an RFQ…

DIBBS bridge listing for solicitation SPE4A626T848J. Synopsis: Proposed procurement for NSN 5995016987822 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W6YR USALRCTR FT HOOD…

DIBBS bridge listing for solicitation SPE7M826T2477. Synopsis: Proposed procurement for NSN 5930015213535 SWITCH,PRESSURE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98087 115P4S4326. The solicitation is an RFQ and will be available…

DIBBS bridge listing for solicitation SPE7M526T7998. Synopsis: Proposed procurement for NSN 5945011521830 RELAY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 709766-T11. The solicitation is an RFQ and will be available…

DIBBS bridge listing for solicitation SPE7L726T2016. Synopsis: Proposed procurement for NSN 6140016238425 CELL,BATTERY: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 32865 0300-37200-0020.…

DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: DIBBS bridge listing for solicitation SPE7M126T6387. Synopsis: Proposed procurement for NSN 5945009228056 SOLENOID,ELECTRICAL: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO This is a source controlled…

Proposed procurement for NSN 6140123616295 BATTERY,STORAGE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved sources are 360H2 8205277; C5048 8205277; C5048 RM 3000 G 001; KCZN8 205277; Z0N85 8205277. The solicitation is…