Posted: Jan 05, 2026Awarded: Jan 05, 2026• $41,878
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Proposed procurement for NSN 6130015664836 POWER SUPPLY: Line 0001 Qty 250 UI EA Deliver To: By: 0127 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 5996000556117 AMPLIFIER,MAGNETIC: Line 0001 Qty 35 UI EA Deliver To: By: 0144 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 aggregate…
Proposed procurement for NSN 5999010386794 HEATER,THERMAL RELE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0490 DAYS ADO Approved source is 27192 9104H3961. The solicitation is an RFQ and will be available at the link provided…
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND: Line 0001 Qty 246 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0131 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at…
Proposed procurement for NSN 6130016885165 POWER SUPPLY: Line 0001 Qty 44 UI EA Deliver To: By: 0195 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 6130996766255 CHARGER,BATTERY: Line 0001 Qty 5 UI EA Deliver To: By: 0051 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 aggregate…
Proposed procurement for NSN 6130016298360 CHARGER,BATTERY: Line 0001 Qty 10 UI KT Deliver To: By: 0127 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 aggregate…
Proposed procurement for NSN 6130016619437 CHARGER,BATTERY: Line 0001 Qty 205 UI EA Deliver To: By: 0127 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 aggregate…
Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00
CONTACT INFORMATION|4|n763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF…
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| 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|TBD|TBD|TBD|TBD|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND…
Indefinite Delivery Contract: Estimated quantity 21.000 ; Not to Exceed 350,000.00
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation;…
The FAA has a requirement for the acquisition of miscellaneous electrical, electronic, and mechanical/industrial products used in support of the National Air Space System (NAS) equipment maintenance, repair and overhaul activities. To support this requirement, multiple Blanket Purchase Agreements (BPA) were awarded…