NAICS 33

CONTACT INFORMATION|4|N741.8|HW2BB|N/A|SEANA.M.STEINER.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|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material |Stand Alone Requirement|TBD|N00104|TBD|TBD|TBD|TBD|N/A|N/A|N/ A|N/A|N/A|N/A|N/A|1-866-618-5988…

Proposed procurement for NSN 2910123636024 PUMP,FUEL,ELECTRICA: Line 0001 Qty 52 UI EA Deliver To: By: 0074 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 1270016866936 PROCESSOR,SIGNAL DA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 97942 326K900G01. The solicitation is an RFQ and will be available at the link provided in this…

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. Solicitation number 1232SA26Q0211 is issued…

Proposed procurement for NSN 5940000196323 TERMINAL BOARD: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 90827 3610-1. The solicitation is an RFQ and will…

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00

Sources Sought Notice. See attachment for further details. Response deadline - Tuesday, March 3rd at 3:00 PM EST.

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Proposed procurement for NSN 8145015121011 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved…

Indefinite Delivery Contract: Estimated quantity 46.000 ; Not to Exceed 350,000.00

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|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…

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Proposed procurement for NSN 5331005314523 O-RING: Line 0001 Qty 1808 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

Portsmouth Naval Shipyard has a requirement for Brand Name Mandatory Marotta fittings (LEVEL 1). Refer to the attached RFQ, Combined Synopsis/Solicitation, and TDPs for additional detail. If you require the drawing in order to quote, complete the attached Secutity Agreement and return…

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Indefinite Delivery Contract: Estimated quantity 192.000 ; Not to Exceed 350,000.00

Please see the attached document for full details.

Proposed procurement for NSN 5945017191035 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Combo (Invoice & Receiving Report)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| SMALL…