NAICS 33

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||x|||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Recieving Report COMBO||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| OPTION FOR…

CONTACT INFORMATION|4|N744.2|WVG|771-229-0568|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| 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|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE…

Repair Requirement - Folder 25276-0024, Part Number 20517170-3, NIIN 015632807, INTERFACE UNIT,DATA, QTY. 2, 180 Day 100% Option, Commercial

Proposed procurement for NSN 5962014759682 MICROCIRCUIT,HYBRID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0194 DAYS ADO Approved sources are 0ZAJ1 DB99-1140; 24022 CSA-946820; 51025 SM583101. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 8455013888484 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 12000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of…

The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) 4130 01-643-4946 CONDENSING UNIT,REFRIGERATING MFG NAME: COSPOLICH, INC PART_NBR: RUT820-2-PM QTY: 15 COSPOLICH CONDENSING UNIT FOR F41-2M-SN-MLR(FRC) *************** WILL NOT WORK…

Proposed procurement for NSN 1680015855354 PANEL,CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 25583 253E4973-00; 81205 253E4973-00. The solicitation is an RFQ and will be available at the link provided in…

NSN: 2840-01-321-4454NZ NOUN: SHROUD SEGMENT, TURB TOP DRAWING: 4077434-02 EDL REVISION & DATE: 8 / 30 APR 2025 MDC CODE: W9F IM NAME: DYER, ANDREW P

SOLICITATION: This is for a firm-fixed price purchase order including a 1-year option quantity. The NSN is source-restricted to JCB-CAGE 0JKF0, part number 402/L6610; therefore, only quotes received from authorized distributors of JCB will be considered for award. NOUN: Cylinder Assembly, Actuating,…

Open to view details.

SOLICITATION AMENDMENDMENT FOR SPRRA2-26-R-0022_0001 No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCB, Darin Branch, Contract Specialist, via e-mail: darin.branch@dla.mil and Nicole.Thompson nicole.thompson@dla.mil PRON: D15H0886D1. This is a solicitation amendment for a Firm Fixed Price Single Purchase,…

CONTACT INFORMATION|4|N791.05|LP8|771-229-0437|christina.m.foley5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| 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|| EQUAL OPPORTUITY FOR WORKERS WITH…

The National Oceanic and Atmospheric Administration’s (NOAA) Acquisition and Grants Office, Eastern Acquisition Division-Kansas City intends to negotiate and award a purchase order, on a sole source basis, under authority of RFO FAR 6.103-1, with VectorNav Technologies for VN-100T-CR Wave Sensors to…

Notice of Intent to Sole Source Award THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. U.S. Fish and Wildlife Service Communications Branch intends to award a firm fixed price sole…

Open to view details.

COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR ITS EQUIVALENT||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL…

Proposed procurement for NSN 5310010870301 NUT,SELF-LOCKING,DO: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 15653 H49900-5. The solicitation is an RFQ and will…

re-solicitation Notice / Synopsis: N4215826QS010 PUBLIC ANNOUNCEMENT OF INTENT TO AWARD ON A SOLE SOURCE BASIS TO L3 HARRIS TECHNOLOGY LLC. Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) anticipates awarding a Firm Fixed Price (FFP), Single Award Contract for services…

Proposed procurement for NSN 6110015207387 SENSOR,T2P2: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07482 L34319P01. The solicitation is an RFQ and will be available at the link provided in this…

Indefinite Delivery Contract: Estimated quantity 76.000 ; Not to Exceed 350,000.00