NAICS 33

The U.S. Army Contracting Command - Rock Island, on behalf of Joint Munitions Technology Command (JMTC), intends to issue a competitive Request for Proposal (RFP), W519TC-26-R-A015, on or around February 2026 with an estimated closing date of 30 days after issuance. The…

REQUIREMENTS : (1each) Series 60 MTU STBD Engine, NSN: 2815-01-590-7303 S/N: 06R1045765 DESCRIPTION: A commercial diesel technician experienced in the overhaul and repair of the USCG Series 60 engines used on the 45’ Response Boat Medium Lifeboat shall provide labor and consumable…

Proposed procurement for NSN 1560016479300 RIB,STIFFENER,AIRCR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 2-7761-2; 0C7H8 2-7761-2; 0P657 2-7761-2; 1P642 2-7761-2; 1QJK4 2-7761-2; 29957 2-7761-2; 2V045 2-7761-2; 32821 2-7761-2; 59213…

This Synopsis is for informational purposes only. The Naval Air Systems Command (NAVAIR) Precision Strike Weapons Program Office (PMA-201) intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) Delivery Order Modification to The Boeing Company…

Proposed procurement for NSN 6150219202797 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 36334 6537C026-2. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 5310014808619 NUT,SELF-LOCKING,DO: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00624 66401-1032. The solicitation is an RFQ and will be available at the link provided in this notice.…

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent ||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|x|P090|N52212.30| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Invoice 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE |TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE…

Proposed procurement for NSN 5305998110759 SLEEVE BOLT: Line 0001 Qty 1498 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 1L3U4 P900271; U7387 P900271. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 3110001587680 BEARING, ROLLER, CYLIN: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 21439 52C965-2; 51600 52C2233-1. The solicitation is an…

Contract Award.

Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 3040016944824 PARTS KIT,LINEAR AC: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EYA6 LCS1720STR-001. The solicitation is an RFQ and will be available at the link provided in…

NSN: 1620008058495LE Qty: 2

Proposed procurement for NSN 6685014965909 TRANSMITTER,PRESSUR: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 28953 33-TRANSDUCER; 34345 IPTE-311-1000-150A. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 6685016029938 PARTS KIT,GAGE,PRES: Line 0001 Qty 511 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3FZJ9 2112-3090. The solicitation is an RFQ and will be available at the link provided…

CONTACT INFORMATION|4|N97113|FB|771-229-0460|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x||x|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3||||…

Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 4240015800164 BAG,RESCUE EQUIPMEN: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 0CCM0 03041. The solicitation is an RFQ and will be available at the link provided in this…

Proposed procurement for NSN 6620015367799 TRANSMITTER,PRESSUR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 ITQ-R36-1000-2500SG. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5310000586428 NUT,PLAIN,EXTENDED: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 336 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0003 Qty 598…