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 2510013644489 BRACE,FENDER: Line 0001 Qty 35 UI EA Deliver To: By: 0073 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 aggregate…

Proposed procurement for NSN 2540015273992 FRAME,DRAWBAR-TOWBA: Line 0001 Qty 4 UI EA Deliver To: By: 0224 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 aggregate…

Proposed procurement for NSN 2540000786633 PINTLE ASSEMBLY,TOW: Line 0001 Qty 67 UI EA Deliver To: By: 0079 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…

Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0244 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 5985008736662 ANTENNA ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 0WYL6 522-0700-023; 1BSP7 522-0700-023; 4V792 522-0700-023. The solicitation is an RFQ and will be available at…

Proposed procurement for NSN 5895014737767 CONTROL PANEL ASSY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 62144 106200. The solicitation is an RFQ and will be available at the link provided in…

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Presolicitation Notice- Item Name: Bolt, Breech NSN: 1005-01-089-7778 Part No: 12524331 Base Period Quantity: 281 EA Option Period Quantity: 100% Option End Item: Gun, Automatic, 25mm, M242 ------------------------------------------------------------------------------- Source interest information below, please note the following: *This notice is not an open…

Proposed procurement for NSN 5365011266045 BUSHING,ROTOR HEAD: Line 0001 Qty 129 UI EA Deliver To: By: 0169 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…

Indefinite Delivery Contract: Estimated quantity 52.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 2540014970356 INSULATION,VEHICULA: Line 0001 Qty 222 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 aggregate…

2/10/2026 - Ammendent A00001 issued. Cancellation of GSA Notice as of 2/10/2026. This requirement will be commercial/open market. The close date has been extended to 2/26/2026 @ 0800am EST. NAICS code and PSC continue to apply to this requirement. Elevator inspection service…