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Proposed procurement for NSN 5995011486341 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a…
Proposed procurement for NSN 5930015804972 PUSH BUTTON: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 47WD8 5600294. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5995016275187 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: By: 0016 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…
Proposed procurement for NSN 4910017012143 INSTALLATION AND RE: Line 0001 Qty 5 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved source is A4249 506010041. The solicitation is an RFQ and will be available at the link provided in this notice.…
Proposed procurement for NSN 5995014107456 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 8M6A5 422345-1. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5995014629063 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0263 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO All responsible sources…
Proposed procurement for NSN 5960010175449 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0376 DAYS ADO Approved source is 06980 Y-569. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 6150011585931 CABLE ASSEMBLY,POWE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 09526 AA3024-2; 24735 AA3024-2. The solicitation is an RFQ and…
Proposed procurement for NSN 5930014529533 SWITCH,REED: Line 0002 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO Line 0001 Qty 234 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO All responsible sources may submit a quote which, if…
Indefinite Delivery Contract: Estimated quantity 48.000 ; Not to Exceed 350,000.00
THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE SAM WEBSITE: SAM.GOV ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE SAM WEBSITE. To be considered for award, if the contractor (awardee) is required to implement NIST SP 800-171, the contractor…
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
In accordance with Department of Defense FAR Supplement (DFARS) Procedures, Guidance, and Information (PGI) 206.103-170(d), the Government is issuing this RFI announcement as part of its market research. This RFI announcement is intended to determine the availability and technical capability of businesses…
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