22 EACH - Bolt, U, Per Drawing # 12591508, Revision Product Baseline, For 105mm HOW M20 Cannon. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as Ex
N00164-27-Q-0012 – SOLE SOURCE – ACCU SHIM P/N: BRFLX0800X4800X.125-2– FSG 1450 - NAICS 332710 ISSUE DATE 26 OCT 2026 – CLOSING DATE 02 NOV 2026 – 04:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Crane has a requi
Please see the attached combined synposis/solicitation and additional attachments.
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|SEE SPECIFICATIONS SECTION C AND SECTION E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536|Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE O
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO
CONTACT INFORMATION|4|N762.44|P2C|7712290524|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INST
CONTACT INFORMATION|4| N792.15|T2U|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYM
Amendment 1: This was amended to change the quotes due date from Friday, 23 October 2026 to Tuesday, 27 October 2026. The due date is amended to allow additioanal time for market research and quote submissions. _____________________________
61 EACH--EXTRACTOR CARTRIDGE PER DRAWING FOR THE WATERVLIET ARSENAL
CONTACT INFORMATION|4|N792.15|T2U|NA|danielle.m.junod.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT ||TBD|SPRMM1|tbd|TBD|TBD|TB
62 EACH - Gear Rack, per Drawing # 8767202, Revision Y, for 155MM M284 Cannon.
CONTACT INFORMATION|4|N731.53|M3K|771-229-2576|DINA.M.WOJCIECHOWSKI.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT
Cap, Housing Assembly Per Drawing # 11580065, New for 81mm Mortar. To include contract data prepared and delivered in accordance with CONTRACT DATA REQUIREMENTS LIST (DD FORM 1423) which is attached hereto as EXHIBIT A along with GENERAL DA
Proposed procurement for NSN 4920015277755 FXTR ARSIPS RAT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO OR INVOICE AND RECEIVING REPORT|N/A|SEE BLOCK 15|SEE BLOCK 6|SEE BLOCK7|SEE SECTION B|SEE SECTION B|SEE S
CONTACT INFORMATION|4|N762.43|P2R|771-229-0536 |Andrew.n.phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE
See attachments for complete details for the RFQ and Statement of Work for ceramic seal test hardware. This procurement is set aside for small business. VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE. Plea
Proposed procurement for NSN 4920011444047 ADAPTER,NOSE LANDIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
The purpose of this Sources Sought announcement is to conduct market research to identify capable contractors that can manufacture, test, and deliver Mechanical Minesweeping Cutter Assemblies and Elevating Fin Assemblies to support the Nava
Proposed procurement for NSN 4820010362233 DISK ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved sources are 15187 07910003000; 15187 A7910.003.127. The solicitation is an RFQ and will be availab
Proposed procurement for NSN 4920011560965 TEST SET,BLADE FOLD HA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved source is 78286 70700-77453-041. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 4920013343075 FIXTURE,AIRCRAFT MA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved source is 99932 107018. The solicitation is an RFQ and will be available at the link prov