NAICS 33

See attachments for complete details for the RFQ, Specification, and Redacted Brand Name Justification. All correspondence should reference Notice ID 80NSSC26925188Q in the subject line. This is a Brand Name requirement from Ebara for an 8,400 liter/minute multi-stage Roots dry vacuum pump…

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CONTACT INFORMATION|4|Ryan Powell N744.3|WVM|N/A|ryan.m.powell22.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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN…

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|||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| NOTICE OF TOTAL SMALL BUSINESS…

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CONTACT INFORMATION|4|N743.23|WVE|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||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…

CONTACT INFORMATION|4|N771.13|GCA|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…

Proposed procurement for NSN 5310009725779 WASHER,FLAT: Line 0001 Qty 1542 UI EA Deliver To: By: 0079 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 5999015657937 PENDENT,CONTROL,AIR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70850-22111-135. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 1560004212076 DUCT ASSY,EXHAUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12988-101A. The solicitation is an RFQ and will…

Proposed procurement for NSN 1560009780203 BOX ASSEMBLY,EXTERN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 015P0 24-1662-512; 030N1 24-1662-512; 0BDL0 24-1662-512; 0C7H8 24-1662-512; 0JWH9 24-1662-512; 0RY43 24-1662-512; 0TEG3 24-1662-512; 0X451 24-1662-512; 18118…

The purpose of Amendment 0003 is to delete the requirement of the following part due to Obsolescence: EVGA GeForce RTX 3080 XC3 Ultra Gaming 10GB GDDR6X iCX3 Cooling ARGB LED Metal Backplate PCIExpress 4.0 Video Graphics Card Mfr P/N 10GP53885KR The following…

NSN --017316405-, TDP VER 001, REF , QTY 4 , DELIVERY FOB | AMSC C: This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Existing unique design capability, engineering skills, and…

Proposed procurement for NSN 1660008136039 PARTS KIT,REGULATOR: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0475 DAYS ADO Approved sources are 2N935 591303-2; 64547 591303-2. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 2540016761107 MODIFICATION KIT,TR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO The solicitation is…

DIBBS bridge listing for solicitation SPE4A8-26-C-0004. Synopsis: Description is not available for this notice. Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

DIBBS bridge listing for solicitation SPE7M226U0126. Synopsis: DIBBS bridge listing for solicitation SPE7M226U0126. Synopsis: DIBBS bridge listing for solicitation SPE7M226U0126. Synopsis: Proposed procurement for NSN 5315014774622 KEY,MACHINE: Line 0001 Qty 3 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may…

DIBBS bridge listing for solicitation SPE4A626T818X. Synopsis: DIBBS bridge listing for solicitation SPE4A626T818X. Synopsis: DIBBS bridge listing for solicitation SPE4A626T818X. Synopsis: Proposed procurement for NSN 3110010878857 BEARING,ROLLER,AIRF: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS…

DIBBS bridge listing for solicitation SPE7M926Q0019. Synopsis: DIBBS bridge listing for solicitation SPE7M926Q0019. Synopsis: DIBBS bridge listing for solicitation SPE7M926Q0019. Synopsis: Proposed procurement for NSN 6110014690661 SWITCHING UNIT,POWE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:…