NAICS 33

CONTACT INFORMATION|4|N741.P18|GE1|771-229-2023|sagan.kakkar.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||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|n723.15|b5p|215-697-9270|meghan.e.gubicza.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source||||||||| NAVY…

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The United States Government (USG) Army Contracting Command – Redstone Arsenal (ACC-RSA) is seeking qualified sources to provide depot repair and…

Proposed procurement for NSN 1740016221432 NRP,DRAWBAR,TELESCO: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

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Proposed procurement for NSN 5950003937685 COIL,TELEPHONE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0411 DAYS ADO This is a source controlled drawing item. Approved sources are 05228 2712808; 1PVC5 2712808; 4K0V2 2712808. The solicitation is an…

CONTACT INFORMATION|4|N743.23|WVY|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…

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Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 195 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 62161 AS-1721-017. The solicitation is an RFQ and will be available at the link provided in this…

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Proposed procurement for NSN 4810016213856 COVER PLATE,VALVE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 1KWT0 062185. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5935015381846 CONNECTOR,RECEPTACL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 79318 B10232. The solicitation is an RFQ and will be available at the link provided in this…

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