NAICS 33

CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||N/A|n00383|n/a|n/a|n/a|n/a||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery|45 days after discovery of defect||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1,250||||||||||| This…

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The Department of Veterans Affairs (VA), Network Contracting Office (NCO) 17, is issuing a solicitation for the procurement of a commercial, Unit Real Time Annual Subscription and Connectivity Support Annual Subscription for the North Texas Veterans Health Care System (NTVHCS), Dallas, Texas.…

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| 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| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice & receiving reports (combo)|N/A|TO BE DETERMINED (TBD)|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 or equivalent ||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|N/A|TBD|SPRPA1|TBD|TBD|See Schedule|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|N/A| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…

DIBBS bridge listing for solicitation SPE7M526Q0272. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=790d959d4e624999ae38982039342924 Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

Proposed procurement for NSN 1560011531024 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 35-8287-504; 0JWH9 35-8287-504; 0M951 35-8287-504; 12794 35-8287-504; 16630 35-8287-504; 1N454 35-8287-504; 29957 35-8287-504; 32818 35-8287-504; 51563…

NSN: 6605-01-560-3408 MFR PN: HG9740CH2 DESCRIPTION: INERTIAL NAVIGATION BASIC QTY: 17 OPTION QTY: 17

DIBBS bridge listing for solicitation SPE7M426T6514. Synopsis: https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6eae41f9f6634a99a7cb1f59b3a8663e Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

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Proposed procurement for NSN 2925009502516 VIBRATOR,IGNITION C: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 78U39 1-300-363. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5925013231613 CIRCUIT BREAKER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 56623 702-S0124; 81640 SM600BA5A12. The solicitation is an RFQ and will be available at the link provided…

DIBBS bridge listing for solicitation SPE7MC26T5971. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5971. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5971. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5971. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5971. Synopsis: DIBBS bridge listing for solicitation SPE7MC26T5971. Synopsis:…

Proposed procurement for NSN 5315014774622 KEY,MACHINE: Line 0001 Qty 3 UI EA Deliver To: By: 0109 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…

Proposed procurement for NSN 5995014972606 CABLE ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 52196 13334-L7. The solicitation is an RFQ and will be…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| 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|N/A|N/A||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

Sources Sought The Army Contracting Command, Redstone Arsenal (ACC-RSA) at Letterkenny Army Depot (CCAM-MSD-D) is issuing this Sources Sought/Request for Information as a means of conducting market research to identify parties having an interest in and the resources to support this requirement…

Proposed procurement for NSN 5841010397702 BOARD ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 8 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on or about its estimated issue date of 2/27/2026. Solicitation…