NAICS 33

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|54|365|0002|5|365|0003|5|365||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| 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…

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.201, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will…

Indefinite Delivery Contract: Estimated quantity 160.000 ; Not to Exceed 350,000.00

The Navajo Area Indian Health Service, Inscription House Health Center (IHHC) in Tonalea, Arizona, intends to place multiple-award Blanket Purchase Agreements (BPA) with Lakota Enterprises, Inc. (K75MP9MX15Y8) and First Nations Distribution, LLC (HTSEGJEP4KF4) for procuring various dental supplies inclusive of miscellaneous disposable…

Proposed procurement for NSN 4820015212627 VALVE,BALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 0AZ22 V24509A-20-00. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 4820012130994 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved source is 1NB39 911L511. The solicitation is an RFQ and will be available at the link provided in this notice.…

Solicitation attached.

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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 12639526Q0018 is issued…

HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| 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…

CONTACT INFORMATION|4|N7M2.19|EFN|SEE EMAIL|LOGAN.W.MANN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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 CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY…

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Proposed procurement for NSN 3020012068117 CHAIN ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0020 DAYS ADO Approved sources are 34712 2E3-00071,003; 34712 2E3-71 PIECE 30. The solicitation is an RFQ and will be available…

Proposed procurement for NSN 2930016634578 PUMP,COOLING SYSTEM: Line 0001 Qty 1 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6J6 USAREUR-AF SSA OPN SPT By: 0005 DAYS ADO…

Proposed procurement for NSN 2530010420683 TANK,PRESSURE: Line 0001 Qty 57 UI EA Deliver To: By: 0071 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 4810012063285 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Approved sources are 09990 21204-0301-2800; 1H392 21204-0301-2800. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 3910002600171 CONVEYOR,ROLLER,GRA: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible sources may…

Proposed procurement for NSN 8145015121012 MODIFICATION KIT,SH: Line 0001 Qty 6 UI EA Deliver To: 0001 AD BN 02 CO E MAINTENANC By: 0020 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS…

Amendment to change NAICS code. Fire hydrants