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Proposed procurement for NSN 5940000196323 TERMINAL BOARD: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0126 DAYS ADO This is a source controlled drawing item. Approved source is 90827 3610-1. The solicitation is an RFQ and will…
Proposed procurement for NSN 5945017191035 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 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 6160121896691 RETAINER,BATTERY: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1VD61 160.10.0002; D0911 3BZ10733/6. The solicitation is an RFQ and will be available at the link…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO - INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION…
Indefinite Delivery Contract: Estimated quantity 16.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5925015122268 CIRCUIT BREAKER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 73030 NV822201 FIND 148; 73030 NV828600-1. The solicitation is an RFQ and will be available at the…
Indefinite Delivery Contract: Estimated quantity 65.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6140014938092 BATTERY,STORAGE: Line 0001 Qty 672 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0588 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0004…
Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland, is interested in establishing Blanket Purchase Agreements (BPAs) with companies that provide standard commercial supplies and services at competitive prices in Classification: PSC/FSC Code 5999, NAICS 335999, MISCELLANEOUS…
Proposed procurement for NSN 5930014638579 SWITCH,FLOW: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 73030 814261-4. The solicitation is an RFQ and will be available at the link provided in this notice.…
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER…
Proposed procurement for NSN 5999003832362 HEATER,THERMAL RELE: Line 0001 Qty 4 UI EA Deliver To: By: 0137 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…
Indefinite Delivery Contract: Estimated quantity 5.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6120016097451 TRANSFORMER,POWER: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 5V049 L679A67; 97E38 L679A67. The solicitation is an RFQ and will be available at the link provided in…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not…
Request For Information (RFI) 70FB8026I00000004 As part of continuing Market Research, this announcement is not a notice of solicitation issuance. This is a notice for planning purposes only; intended to obtain questions/feedback from industry and to determine the availability of firms capable…
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