NAICS 33

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|x||x|||||| GENERAL INFORMATION-FOB-DESTINATION|1|b| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications…

Amendment #1 - Attached RFI Log (Pre-Award)-Power Receptacles PDF with questions and answers from the completed site visit on 23 February 2026 at 10:00 AM - All other terms and conditions remain unchanged unless expressed otherwise. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 355 CMS/MXMCE is requesting a…

Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 13499 218-1240-010; 13691 S67-1575-76. The solicitation is an RFQ and will be available at the link provided…

The U.S. Army Corps of Engineers, Memphis District has a requirement for a manlift. The solicitation number is W912EQ26QA019 and is being issued as a Request for Quote (RFQ). This is a total small business set-aside procurement. The associated NAICS code is…

This is a Notice of Intent, not a request for proposal. The National Institute of Health, Office of Logistics and Acquisitions (OLAO) intends to negotiate on an other than full and open competition basis with the following vendor: Peak Scientific Inc. Acquisition…

(i) Solicitation #1333MF26Q0012 is issued as a request for quotation (RFQ), for Biomark Passive Integrated Transponder (PIT) tags and scanners. This acquisition is not set-aside for small business concerns. The associated NAICS code is 334220. The small business size standard is 1,250…

CONTACT INFORMATION|4|N97113|FB|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||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| 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||||…

PMS 300 will host an Industry Day to provide an overview for the recapitalization effort of the USS Arizona Memorial (AZM) Tour Boat (TB) fleet, hereafter referred to as the AZM TB. The AZM TB fleet of 6 boats is designed to…

CONTACT INFORMATION|4|N743.24|WWL|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and 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|INVOICE AND RECEIVING REPORT…

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Proposed procurement for NSN 2815009701204 CYLINDER HEAD,DIESE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 72582 5102771; 7U177 K-5102771. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 5961011152438 SEMICONDUCTOR DEVIC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved sources are 04801 22D1247-1; 66844 22D1247. The solicitation is an RFQ and will be available at the link provided…

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Proposed procurement for NSN 6220012317601 LIGHT,NAVIGATIONAL,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 0SML3 G8400A8-24S; 72914 G8400A8-24S. The solicitation is an RFQ and will be available at the link provided in…

NSN: 4820-01-377-3885 Nomenclature: Valve, Safety Relief DLA Weapons Support is considering a procurement of NSN 4820-01-377-3885 under a Firm Fixed Price Contract. Please read the attached cover letter and complete the attached questionnaire if you are interested in providing this item under…

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|TBD|||||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||…

Proposed procurement for NSN 6610011687943 INDICATOR,RUDDER SE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO This is a source controlled drawing item. Approved sources are 82918 458-50106-501; 98810 681600-1108. The solicitation is an RFQ…

Proposed procurement for NSN 1730014772125 LOCK,AIRCRAFT,GROUND: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 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|N743.24|WWL|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and 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|INVOICE AND RECEIVING REPORT…

Indefinite Delivery Indefinite Quantity (IDIQ) Award No. N64498-26-D-1004 is hereby awarded in the total amount of $12,778,127.44 to G. S. E. DYNAMICS, INC.