NAICS 33

CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving…

Proposed procurement for NSN 5340014183430 CLAMP,LOOP: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 83930 11767-14. The solicitation is an RFQ and will be available at the link provided in this notice.…

The U.S. Army Corps of Engineers, Memphis District has a requirement for a flange facing machine. The solicitation number is W912EQ26QA020 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated NAICS…

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DIBBS bridge listing for solicitation SPE7MC26T6079. Synopsis: Proposed procurement for NSN 4810015326923 ACTUATOR,HYDRAULIC-: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63600 44613-1A18. The solicitation is an RFQ and will be available…

DIBBS bridge listing for solicitation SPRMM126QMC92. Synopsis: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208/ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS…

This RFI is being conducted to gather market information and assess industry capabilities related to the operations, sustainment, and support managment of a consolidated KC-46 Training Systems (ATS) program. The information obtained will inform the Government's acquisition strategy. Please see attached Request…

Indefinite Delivery Contract: Estimated quantity 30.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5930011746031 SWITCH,PRESSURE: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a…

DIBBS bridge listing for solicitation SPE7M426T7287. Synopsis: Proposed procurement for NSN 4720013807440 HOSE,AIR BREATHING: Line 0001 Qty 736 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0230 DAYS ADO Approved source is 60240 G010-1155-01. The solicitation is an RFQ and will…

DIBBS bridge listing for solicitation SPE7M526T8038. Synopsis: Proposed procurement for NSN 6625016720776 PROBE-LEAD ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 24902 846397-104. The solicitation is an RFQ and will be…

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Proposed procurement for NSN 4320013574518 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 6397389-37. The solicitation is an RFQ and will be available at the link provided in this…

DIBBS bridge listing for solicitation SPE7MC26T6071. Synopsis: Proposed procurement for NSN 4810014680827 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J15666026-1. The solicitation is an RFQ and will be available…

Proposed procurement for NSN 6110015052074 CONTACTOR,MAGNETIC: Line 0001 Qty 131 UI EA Deliver To: By: 0067 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…

CONTACT INFORMATION|4|N774.5|AAR|717-605-1362|yenstephanie.tran@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|INVOICE AND RECEIVING REPORT (COMBO)||TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|TO BE DETERMINED|||TO BE DETERMINED|||||| NAVY USE OF ABILITYONE SUPPORT…

Proposed procurement for NSN 5331008285537 O-RING: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0224 DAYS ADO Line 0002 Qty 275 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0224 DAYS ADO Line 0003 Qty 1…

Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0304 DAYS ADO This is a source controlled drawing item. Approved sources are 34222 100-0002-560; 3B150 654446-5; 54X10 654446-5. The solicitation is an…

SOURCES SOUGHT SYNOPSIS The DLA AVIATION is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for NSN 6340-01-434-8871: SENSING ELEMENT, FIR. The result of…

Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ and will be available at the link provided in this…