NAICS 33

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3D RADAR PAYLOAD ECHOGUARD PANELS OR EQUAL The current ODIN Tower System is currently in need of an upgrade of EchoGuard radar panels in order to increase and enhance detection capabilities to small unmanned aerial systems, vehicles, personnel among other objects. This…

CONTACT INFORMATION|4|N744.17|BL6|771-229-2110|stephen.a.knox.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| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|TBD|Q97527 - 8|TBD|N/A|N/A|N/A|N/A|N/A|N/A |N/A|| NAVY USE OF…

Proposed procurement for NSN 4320003635625 RING,IMPELLER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

Proposed procurement for NSN 5930013569280 SWITCH,SENSITIVE: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7V320 EA790-70001. The solicitation is an RFQ and will be available at the link provided in this notice.…

Rock Island Arsenal Joint Manufacturing Technology Center RIA-JMTC) is looking for vendors who have the capability to form raw material to the attached print. NOTE: Vendor MUST have in-house capability. NOTE: RIA-JMTC WILL provide the raw material for the item!! Vendor must…

Proposed procurement for NSN 3040014835460 GEARSHAFT,SPUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC…

Proposed procurement for NSN 5935012178555 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Approved source is 77820 165-61W-1028. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4810014192635 PISTON,VALVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 21104-1002-1. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 4320016170677 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 63857 PL-999F0934 FIND NO 28; 71724 2534CRANSP-1000044-1; 71724 M161447. The solicitation is an RFQ and…

Proposed procurement for NSN 5995010966909 CABLE ASSEMBLY,PRIN: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources…

Proposed procurement for NSN 5950014673602 TRANSFORMER,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 025-32147-000. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5330015329440 PARTS KIT,SEAL REPL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0109 DAYS ADO Approved source is 19494 SI4394001-501. The solicitation is an RFQ and will be available at the link provided…

Marine Forces Special Operations Command (MARSOC), Camp Lejeune, NC has a requirement for the SUEX XK underwater propulsion system. The items being requested are Brand Name, failure to provide the requested equipment will be considered unacceptable. Please review the request for proposals…