NAICS 33

The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Wildlife Services (WS) program intends to procure one (1) augmented reality mapping system for aviation mission requirements in the Eastern Region. This solicitation will result in a one-time commercial…

Open to view details.

Proposed procurement for NSN 6210012096836 LIGHT,INDICATOR: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 4BJ65 6190-8H; 99447 6190-8H. The solicitation is an RFQ and will be available at the link provided in…

This delivery order is to purchase coded wire fish tags under IDIQ 140R2026D0001.

THIS IS A SOLICITATION NOTICE. This announcement is for the following requirements – Item: Body, Valve NSN: 4810-01-434-4019 Manufacturers PART NUMBER: E9AR131-0030-1 Manufacturer: Renk America, LLC, CAGE Code: 02978 QTY: 251 Each / 100% OPTION 251 Each FOB Point: Destination. Packaging: MIL…

Open to view details.

Proposed procurement for NSN 6140012976202 BATTERY ASSEMBLY: Line 0001 Qty 250 UI EA Deliver To: SERFER UX By: 0005 DAYS ADO Approved sources are 1MYP5 7916940-02; 90536 7916940-02. The solicitation is an RFQ and will be available at the link provided in…

Open to view details.

Proposed procurement for NSN 5985012441637 WAVEGUIDE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: By: 0117 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…

Open to view details.

Proposed procurement for NSN 5995016920939 CABLE ASSEMBLY,SPEC: Line 0001 Qty 148 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 7QAK7 12193-0480-A009. The solicitation is an RFQ and will be available at the link provided in…

Open to view details.

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|ONE YEAR FROM DATE…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF…

Proposed procurement for NSN 1660002211176 DUCT ASSEMBLY,AIR C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 70628 12531-102A. The solicitation is an RFQ and…

Proposed procurement for NSN 4420015598339 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0AT62 250500AT1; 830Q4 250500AT1; 8FGX3 250500AT1. The solicitation is an RFQ and will be available at the…

CONTACT INFORMATION|4|N744.24|WVF|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30 days| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|RECEIVING REPORT AND INVOICE…

Proposed procurement for NSN 1560015584324 WINDOW PANEL,AIRCRA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0J2J9 P70216-133. The solicitation is an RFQ and will be available at the link provided in this…

CONTACT INFORMATION|4|N732.80|n00383|771-229-3309|taylor.m.oconnor2.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||n/a|n00383|n/a|n/a|n/a|n/a||||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delievery|45 days after discovery of defect||||| This RFQ is for a spares purchase. The Small Business…

Proposed procurement for NSN 5305004560001 SCREW,CAP,SOCKET HE: Line 0001 Qty 451 UI PG Deliver To: By: 0063 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…