NAICS 33

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR…

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CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…

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Proposed procurement for NSN 2540012087116 BOX,ACCESSORIES STOWAG: Line 0001 Qty 478 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0362 DAYS ADO All responsible sources may submit…

Proposed procurement for NSN 4820006036475 VALVE,SAFETY RELIEF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0193 DAYS ADO Approved sources are 81982 A60075; 98391 68-23. The solicitation is an RFQ and will be available at the link…

16 each of NSN 1430015000121AH and 16 each of NSN 1430015000122AH. This acquisition is restricted to qualified sources: Meggitt CAGE 79318

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Proposed procurement for NSN 3040016965232 ACTUATOR,MECHANICAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 6LBC3 M1-D024-0165-A05.25-LNB-GD2. The solicitation is an RFQ and will be…

SOLICITATION W519TC26QA091 FOR PROTECTIVE DUST CAPS. PLEASE NOTE: THE CONTRACT SPECIALIST DOES NOT POST OR PROVIDE ACCESS TO THE REFERENCED DRAWINGS. EACH PROCESS MAY TAKE UP TO 24 HOURS.

Indefinite Delivery Contract: Estimated quantity 1067.000 ; Not to Exceed 350,000.00

Synopsis: NASA/NSSC has a requirement for Multi-Layer Insulation Assembly. NASA/NSSC intends to issue a sole source contract to Aerotemp Consulting, LLC: 11611 Whittier Rd: Bowie, Maryland 20721 under the authority of FAR 13.106-1(b)(1)(i). It has been determined that Aerotemp Consulting, LLC is…

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Proposed procurement for NSN 4820003407184 VALVE,RESTRICTOR: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0064 DAYS ADO Approved source is 99240 9R2220-3. The solicitation is an RFQ and will be available at the link provided in this…