NAICS 33

36C246Q0351 Patient Ceiling Lift Systems

Proposed procurement for NSN 5935015920604 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 6Y128 BW3-1A09812-501. The solicitation is an RFQ and will be available at the link provided in this notice.…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB…

Indefinite Delivery Contract: Estimated quantity 188.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 67.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 42.000 ; Not to Exceed 350,000.00

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 By: 0020 DAYS ADO Approved source is…

3 Year IDIQ for Actuators

DIBBS bridge listing for solicitation SPE4A726T028Y. Synopsis: Proposed procurement for NSN 1660004620365 CONNECTOR ASSY,OXYG: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 53655 266-245B. The solicitation is an RFQ and will…

SEE ATTACHED DOCUMENTATION

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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|TBD|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUNITY…

DIBBS bridge listing for solicitation SPE7L326U0326. Synopsis: Proposed procurement for NSN 6110015651761 DISTRIBUTION BOX: Line 0001 Qty 17 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order…

Proposed procurement for NSN 1560010709339 SKIN,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 5-48467-1010; 2V045 5-48467-1010; 59213 5-48467-1010; 81205 5-48467-1010. The solicitation is an RFQ and will be available…

CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.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||| PRODUCTION LOT TESTING|1|30 DAYS| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE…

DIBBS bridge listing for solicitation SPE8E826T1767. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

Combined Synopsis-Solicitation for Commercial Products and Commercial Services This solicitation is issued as unrestricted 36C25726Q0317 Description: This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format Revolutionary FAR Overhaul (RFO) in Federal Acquisition Regulation (FAR)…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|A| 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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY…

DIBBS bridge listing for solicitation SPE4A626T851Q. Synopsis: Proposed procurement for NSN 3120005407523 BEARING, SLEEVE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0462 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT…

DIBBS bridge listing for solicitation SPRDL1-26-R-0062. Synopsis: JA-01223: Sources Sought DLA Land-Warren currently has a Sources Sought Notice posted for: Item: Turbo Supercharger NSN: 2950-01-167-1700 Part Number: 12275893-1 Quantity: Min: 7, Max: 349 (5-yr LTC) Looking for sources capable of providing the…