NAICS 33

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6681 Submitted by: Karen Major NAICS Code: 332410 FSC/PSC Code: 4410 Anticipated Date to be published in SAM.gov: 13 February 2026 Anticipated Closing Date: 19 February 2026 Contracts POC Name: Karen Major Telephone: 540-742-8863 Email Address: Karen.l.major7.civ@us.navy.mil PSC/FSC Code…

This Synopsis is issued for a TOTAL SMALL BUSINESS set-a-side solicitation that will be issued under PR number 1000221601 to establish an Indefinite Quantity Contract (IQC) with 5 Base Years. ONLY VENDORS PROPOSING THE APPROVED SOURCE OF SUPPLY WILL BE CONSIDERED. NSN:…

Indefinite Delivery Contract: Estimated quantity 226.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1075005071210 REPAIR PARTS KIT,CU: Line 0001 Qty 11 UI KT Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

SNAP FY26

The Mid-Atlantic Regional Maintenance Center (MARMC), 9727 Avionics Loop, Norfolk, VA, 23511-2124, is seeking to identify sources to perform preservation repair on board U.S. Navy vessels and/or other military type vessels. This work shall be performed within a 50 mile radius of…

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Proposed procurement for NSN 2540015765955 BOX,ACCESSORIES STO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 64678 A22-68100-102. The solicitation is an RFQ and will be available at the link provided in this…

QUESTIONS SHOULD BE SUBMITTED TO THE CONTRACT SPECIALIST AS EARLY AS POSSIBLE AT JEANNINE.L.CUNNINGHAM.CIV@US.NAVY.MIL. Fleet Logistics Center Puget Sound intends to procure Cornell-Carr Fixed Window electronically heated with controller. This procurement will be solicited as a BRAND-NAME for Original Equipment Manufacturer (OEM)…

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CONTACT INFORMATION|4|N743.30|N/A|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|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…

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|||||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4|||||…

NSN: 5310-010932480; P/N 70361-05010-103, WASHER RECESSED, FOB ORIGIN AND INSPECTION/ACCEPTANCE AT ORIGIN. CRITICAL SAFETY ITEM DELIVERY: 214 DAYS ARO TO THE DESIGNATED LOCATION. SOLCITATION # SPE4A626R0149 APPROVED SOURCES SIKORSKY AIRCRAFT CORPORATION CAGE 78286 GRACE MACHINE COMPANY CAGE 0SCY9 APPROVED SOURCE ACQUISITION TOTAL…

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Please note the attached FA820626R0022 attached has been ammended to FA820626R0022-0001 with the following changes: The purpose of this 01 amendment is to increase the buy quantity as follows: Line Item: From: TO: 0002 Qty. 39 Qty. 49 0004 Qty. 39 Qty.…

CONTACT INFORMATION|4|N744.10|AW9|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|6|119||||||||||||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications;…

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Synopsis – SPRDL1-26-R-0003 ***************************************************************************************** The Defense Logistics Agency Weapons Support (Warren) anticipates issuing a solicitation that will result in a 5-year, Indefinite Delivery Indefinite Quantity Firm-Fixed Price contract for the following item: Item: Transmission, Hydraulic, Vehicular NSN: 2520-01-417-4144 PPN: 12365775 Quantity: Minimum…

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Indefinite Delivery Contract: Estimated quantity 104.000 ; Not to Exceed 350,000.00