NAICS 33

CONTACT INFORMATION|4|N97113A|FEB|771-229-0509|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF…

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Proposed procurement for NSN 1680014642534 COVER,SEAT FRAME,AI: Line 0001 Qty 325 UI EA Deliver To: By: 0221 DAYS ADO Approved sources are 78286 70500-02161-045; 9J595 70500-02161-045. The solicitation is an RFQ and will be available at the link provided in this notice.…

CONTACT INFORMATION|4|N774.3|GR2|771-229-0488|russell.w.kreider.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||To Be Determined |N00104|To Be Determined |To Be Determined |See Schedule|To Be Determined |See Schedule ||To Be Determined |||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR…

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The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1: NSN: 4730-01-727-9599 STRAINER SEDIMENT Descriptive Data: BODY - BRONZE B148 ALLOY 954 SCREEN - MONEL K400 PERF DIA - 5/32 PERF…

Proposed procurement for NSN 6130014755312 BATTERY POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: 0104 OD CO SUPPORT MAINTEN By: 0005 DAYS ADO Approved source is 0VWE2 TI5200GPU-24. The solicitation is an RFQ and will be available at the link…

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Indefinite Delivery Contract: Estimated quantity 703.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 1560017255792 BEAM,AIRCRAFT: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved sources are 06DM5 L2100116-041; 0P657 L2100116-041; 1P642 L2100116-041; 1QJK4 L2100116-041; 29957 L2100116-041; 2V045 L2100116-041; 43999 L2100116-041. The solicitation is an…

CONTACT INFORMATION|4|N7M2.23|BSA|SEE EMAIL|GENEVIEVE.E.MILLER2.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| CRITICAL SAFETY…

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THIS IS A REQUEST FOR INFORMATION (RFI) ONLY - This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. Responses will be…

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Proposed procurement for NSN 6340013593208 DETECTOR,ICE: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a…

FTS Multiple Gauging Equipment (Radar Sensor, GOES Antena, and GOES EON2 Antenna with GPS)