NAICS 336

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…

Proposed procurement for NSN 1660013713968 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies…

Firm-fixed-price purchase order awarded for up to $1,084,752.00 of NSN 2520-01-665-5435.

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued. Solicitation number 52155PR260000132 is issued…

DIBBS bridge listing for solicitation SPE7L526T2219. Synopsis: DIBBS bridge listing for solicitation SPE7L526T2219. Synopsis: Proposed procurement for NSN 1660016918807 HEAT EXCHANGER,AIR: Line 0001 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 7PZX0 P12620461. The…

DIBBS bridge listing for solicitation SPE4A725T773K. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

Proposed procurement for NSN 4820010332884 PROBE,LIQUID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 3H889 7720016-105. The solicitation is an RFQ and will be available at the link provided in this notice.…

Open to view details.

Indefinite Delivery Contract: Estimated quantity 29.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1650010343727 END ASSEMBLY,ACTUAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 78062 1778D1. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 1560013812721 PIPE,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 14711 20A211-103. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4920016843304 REPAIR KIT,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 77272 SRPV2200371-202. The solicitation is an RFQ and will be available at the link provided in…

CONTACT INFORMATION|4|N741.P08|ER5|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)||Cognizant DFAS|N00104|Cognizant DCMA|Cognizant DCMA|See schedule|Source|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…

Proposed procurement for NSN 6220014399914 FILTER,LIGHT,UTILIT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 45934 16-1742-1; 72914 16-1742-1. The solicitation is an RFQ and will be available at the link provided in…

Open to view details.

CONTACT INFORMATION|4|N97113|FA|771-229-0460|amanda.r.hayward.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 Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT…

DIBBS bridge listing for solicitation SPE7L426T2813. Synopsis: DIBBS bridge listing for solicitation SPE7L426T2813. Synopsis: Proposed procurement for NSN 1680016566267 RESTRAINT SYSTEM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 54786 101223-114. The…

See solicitation for details.

Proposed procurement for NSN 1560010881712 SUPPORT ASSY,CONTRO: Line 0001 Qty 67 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0151 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0182 DAYS ADO Line 0003 Qty…