NAICS 33

CONTACT INFORMATION|4|N774.12|ARQ|771-229-0518|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| BUY AMERICAN-FREE TRADE…

Proposed procurement for NSN 4420015244875 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: 0703 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 12536 60357-000. The solicitation is an RFQ and will be available at the link provided…

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Description: Key upcoming events: Vendor Pre-Bid Intentions - March 30 - May 15, 2026 Comment Collector - March 30 - May 15, 2026 Open Season Notice - May 11, 2026 Open Season Industry Day - May 27, 2026 Open Season Round 1…

Proposed procurement for NSN 4810001676591 BODY-SLIDE ASSY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 81982 85626-1. The solicitation is an RFQ and will be available at the link provided in…

Two-Step Positioning Platform Description: The requested supply is an elevated platform with two steps that enables the radiology department to properly position patients for optimal imaging results in conjunction with the GE XR650 and GE AMX700 imaging systems. It must have a…

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Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00

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Proposed procurement for NSN 4820013322639 VALVE,STOP-CHECK: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 6V279 D6264251. The solicitation is an RFQ and will be available at the link provided in this notice.…

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*THIS IS A SOURCES SOUGHT* 1.0 Introduction This is a Sources Sought Notice for market research purposes only. This is not a Request for Proposal (RFP) or Request for Quotation (RFQ). Please submit all information to erick.boswell@us.af.mil, if you have any questions…

CONTACT INFORMATION|4|N712.28|AAK|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| ALTERNATE A, ANNUAL…

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Proposed procurement for NSN 5340011910748 BAND,RETAINING: Line 0001 Qty 104 UI EA Deliver To: By: 0116 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…

36C24626Q0315 - Patient Ceiling Lift System

Proposed procurement for NSN 5305017309584 SCREW,CLOSE TOLERAN: Line 0001 Qty 25500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…

Proposed procurement for NSN 6150012500044 CABLE ASSEMBLY: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this…