NAICS 335931
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61--POWER SUPPLY
CONTACT INFORMATION|4|N792.15|T21|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 PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|Source|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS…
CABLE ASSEMBLY, PRINTED , FLEXIBLE
AMENDMENT 0002 EXTENDS THE CLOSING DATE OF THE SOLICITATION TO JANUARY 30, 2026 AT 4:00 pm EST. SOLICITATION: SPRDL1-25-R-0221 ITEM NAME : CABLE ASSEMBLY, PRINTED FLEXIBLE NSN : 6150-01-357-9865 Part Number : 12918012-2 QTY: 33 OPTION QTY : 33 FOB: Destination END…
PLATE ASSY,RESISTOR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| 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 (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| FEDERAL ACQUISITION SUPPLY CHAIN…
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015767156 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3853 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68999 EZ-400-NMH-X. The solicitation is an RFQ and will be available at the link provided in this notice.…
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016099818 CHARGER,BATTERY: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00NQ8 746X840. The solicitation is an RFQ and will be available at the link provided in this notice.…
UPS ASSEMBLY
CONTACT INFORMATION|4|N713.33|GG0|771-229-0386|ASHLEY.H.BETLOCK.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|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF…
59--SWITCH,PUSH
Proposed procurement for NSN 5930015184214 SWITCH,PUSH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 12522 50A0241-018. The solicitation is an RFQ and will be available at the link provided in this notice.…
59--ASSY, HULL PENETRAT
CONTACT INFORMATION|4|N743.49|WVG|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001AA|30 |365||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL…
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013499842 SWITCH,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 W96397T15; 8FGX3 W96397T15. The solicitation is an RFQ and will be available at the link…
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930123619803 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1KWT0 035223; D8265 035223; D8265 04055436001738; D8266 035223. The solicitation is an RFQ and will be…
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