NAICS 33

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Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 216 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0002 Qty 99 UI EA Deliver To: W0QF AIDPMO SAFB By: 0180 DAYS ADO Line 0003 Qty…

Proposed procurement for NSN 4720009752885 HOSE,NONMETALLIC: Line 0001 Qty 383 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0266 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…

INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| ALTERNATE A,…

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CONTACT INFORMATION|4|N743.23|WVE|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…

Award Notice for the USNS KANAWHA MTA FY26 N3220526C1217.

Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation…

DIBBS bridge listing for solicitation SPRHA4-26-R-00373. Synopsis: 3 Year IDIQ for Actuators Source: Defense Logistics Agency (DLA) via SAM-derived metadata and DIBBS record mapping.

Naval Surface Warfare Center Carderock Division intends to award a firm fixed price contract for DMA Maintenance Services on a Sole Source basis.

The Federal Bureau of Prisons, Federal Correctional Institution, Elkton, OH is issuing solicitation 15B21626Q00000001 for the replacement of various, specified tubing bundles for the heat exchange to be delivered to FCI Elkton. This solicitation is restricted to 100% Small Business Concerns, FOB…

This is a presolicitation notice of a future Request for Quote (RFQ N4215826QE020). The RFQ will be posted on SAM.gov on or around March 10, 2025. Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to post and award a Firm…

This RFI is being conducted to gather market information and assess industry capabilities related to the operations, sustainment, and support managment of a consolidated KC-46 Training Systems (ATS) program. The information obtained will inform the Government's acquisition strategy. Please see attached Request…

CONTACT INFORMATION|4|N97113D|FAC|+1 771-229-0462|jennifer.l.henry73.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|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…

Ten Horse Slant Gooseneck � 8ft W X 42ft 8in L X 8ft T � BRAKES-- Electric hydraulic disc brakes � AXLES -- Torsion axles � AXLE -- Tri-axle 8,000 pounds withelec / hyd / disc brakes ILO Tandem 7000 pounds (Heavy…

DIBBS bridge listing for solicitation SPE7M426T7355. Synopsis: Proposed procurement for NSN 1680015310580 SEAT-EJECTION SPRIN: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0240 DAYS ADO Approved source is 72429 233-5011-2. The solicitation is an RFQ and will…

3 (Three) Portable Dental Units for the Cass Lake Service Unit IAW the Statement of Requirements. This will be awarded as Firm Fixed Price. This is set aside for 100% Small Business. This RFQ closes on 3/9/2026 @ 1 pm CT.

Proposed procurement for NSN 5935012178555 CONNECTOR,PLUG,ELEC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0226 DAYS ADO Approved source is 77820 165-61W-1028. The solicitation is an RFQ and will be available at the link provided in this…

The United States Army Communications Electronics Command (CECOM) Security Assistance Management Directorate (SAMD) has a requirement for PVS-14 Monocular Night Vision Device under Foreign Military Sales (FMS) case GG-B-UDY. The United States Army Contracting Command at Aberdeen Proving Ground, Maryland intends to…