NAICS 33

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|AS/EN/JISQ 9100 or equivalent||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (combo)|Invioce 2in1|TBD|SPRPA1|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY FOR…

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Proposed procurement for NSN 5930010722834 SWITCH,PRESSURE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link…

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This is a non-personal service(s) contract to update the cushioned draft gear on Department of Defense Railcar (DODX) 40061 and DODX 40020 to a standard draft gear. Quotation due date is 26 February 2026 at 2:00 PM. Questions may be sent by…

Indefinite Delivery Contract: Estimated quantity 389.000 ; Not to Exceed 350,000.00

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2|||…

This is not a request for either a quote or proposal. This announcement is considered market research in accordance with FAR Part 10. The purpose of this synopsis is to identify qualified companies capable of performing on a solicitation for the NSN(s)…

Solicitation Number SPE4A626Q0644 Solicitation will result in a Purchase Order IAW FAR 13.5. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. The solicitation date is anticipated…

Indefinite Delivery Contract: Estimated quantity 158.000 ; Not to Exceed 350,000.00

FBO Post Title: Intent to sole-source purchase of Hydraulic Actuator in support of the RQ-4 Global Hawk program NSN P/N Noun 2840-01-599-5466TM 23090159 Actuator, Hydraulic SUBJECT : Market research is being conducted to identify potential sources that may possess the expertise, capabilities,…

1500 kVA Pad Mount Transformer

CONTACT INFORMATION|4|N743.23|WVN|N/A|ALANA.M.BOYER2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report…

Federal Prison Industries, Marion is issuing this solicitation notice for the requirements of Electrical Component(s). This may be for connectors, adapters, wire, cable or a combination of parts required in the building and construction of cable assemblies. This solicitation is a Small…

Proposed procurement for NSN 3040009111114 HOUSING,MECHANICAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0287 DAYS ADO Approved sources are 30086 ETN1001; 89946 1244C52G01. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 6110012500310 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63743 IC5181C105A6XAAX. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5320011911705 COLLAR,PIN-RIVET: Line 0001 Qty 602 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 52661 ST2139-06; 56878 HL198V-6; 73197 HL198V-6; 92215 HL198V-6. The solicitation is an RFQ and will be…

Proposed procurement for NSN 4330014946955 PARTS KIT,FLUID PRE: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 28953 204-30465. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 5945011521830 RELAY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 30086 709766-T11. The solicitation is an RFQ and will be available at the link provided in this notice.…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||…