NAICS 33

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Proposed procurement for NSN 4820011203713 VALVE,GLOBE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 09990 2-2686-3. The solicitation is an RFQ and will be available…

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Proposed procurement for NSN 5945013581383 RELAY,ELECTROMAGNET: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO Line 0002 Qty 924 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0650 DAYS ADO This is a qualified…

Proposed procurement for NSN 4320014201169 PARTS KIT,ROTARY PU: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 0UBG9 JPG-0483-2. The solicitation is an RFQ and will be available at the link provided in…

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Proposed procurement for NSN 4320012218771 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 48 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved sources are 0EYA6 M396-47; 0EYA6 NSP00307 XF91M015M; 0UBG9 62677414; 1ED54 CPS-2375-44C; 71724 M39647. The solicitation is an RFQ and…

CONTACT INFORMATION|4|N762.06|TCH|771-229-0565|jason.j.sklencar.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||…

MEMORANDUM FOR FILE SUBJECT: Synopsis Waiver Exception is taken to this requirement solicitation SPRTA1-26-Q-0214 for PR 26-00314 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: (i)Is for an amount not expected to exceed the simplified acquisition threshold. (ii)Will be made through…

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

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Proposed procurement for NSN 9515001533380 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

Amended to change NAICS code. Solicitation for HVAC Equipment - U.S. Army W911S226U2674. This is a Request for Quotation RFQ for new HVAC equipment, issued as a Total Small Business Set-Aside. The U.S. Army is seeking brand name or equal products for…

Proposed procurement for NSN 6150012002172 LEAD ASSEMBLY,ELECT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 1C8B0 TCR165-01; 58828 301-778-401-0. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 2530015876762 LINK,TRACK SHOE,CON: Line 0001 Qty 800 UI EA Deliver To: By: 0074 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…

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One (1) each T-158LL Track Shoe and Pin Assembly Press. Contractor shall manufacture and supply the T-158LL Assembly Press in accordance with RRAD drawings 12387879 Revision A, 2033577 and 2033591. Drawings will be made available upon request after vendor JCP registration verification.…

Proposed procurement for NSN 2520015450390 PROPELLER SHAFT WITH U: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0401 DAYS ADO This is a source controlled drawing item. Approved source is 78500 16XNS934D130. The solicitation is an RFQ and…

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5-year BOA