NAICS 33

CONTACT INFORMATION|4|N743.25|WVF|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|||||| 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…

COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for Evaluation and Solicitation for Commercial Items," as supplemented with additional information included in…

DIBBS bridge listing for solicitation SPRMM126QMC20. Synopsis: 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 RECEVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| NOTE FOR…

This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and State OR country if applicable). Please also provide…

Snatch Block is a type of heavy-duty pulley enclosed in a metal casing that opens on one side. This design allows you to insert a rope or cable without needing to thread it through the end- making it especially convenient when working…

CONTACT INFORMATION|4|N7M2.19|BSB|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT…

Proposed procurement for NSN 5365001722330 RING,ROD: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0086 DAYS ADO Approved sources are 5F573 743A7FT987-4780; 98897 GHN10064-1. The solicitation is an RFQ and will be available at the link provided…

** Amendment 0001 posted to answer vendor questions**The Government has a requirement for preventative maintenance (PM), hot and cold inspections, temperature uniformity surveys, system accuracy test (i.e. instrument/thermocouple combination), calibration documentation, technical support and emergency repair for the government owned furnace systems…

Indefinite Delivery Contract: Estimated quantity 53.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6130015869394 AUDIO POWER SUPPLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0277 DAYS ADO Approved sources are 1NA19 NLP40-7627J-CDS; 34EA9 1010431-1. The solicitation is an RFQ and will be available at…

CARBON BRUSH & HOLDER

Southwest Regional Maintenance Center (SWRMC), Code 410A Procurement, intends to award a sole source requirement to HeatTek, Inc. to provide Vacuum Pressure Impregnation System. The requirement will be processed in accordance with FAR part 12 and 13. The North American Industry Classification…

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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||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; Combo Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certification; S4306A…

Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 256 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources…

Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 4710001338129 TUBE ASSEMBLY,METAL: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

CONTACT INFORMATION|4|N743.23|WVX|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|40|365 days|||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW…

THIS IS A PRE-SOLICITATION NOTICE / SYNOPSIS This procurement is for Transmission Kit . This proposed solicitation is intended to result in the award of a Firm-Fixed Price, 5-year Long Term Contract (LTC) for the supplies specified. The Government does not intend…

Indefinite Delivery Contract: Estimated quantity 607.000 ; Not to Exceed 350,000.00