PSC 59

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL…

Indefinite Delivery Contract: Estimated quantity 50.000 ; Not to Exceed 350,000.00

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ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| 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||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|X|X|X|||X|||||||| ANNUAL…

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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 5990012046163 SYNCHRO,CONTROL TRA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 05088 CM41004175; 88818 CM41004175. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 5999001837687 CONTACT ASSEMBLY,EL: Line 0001 Qty 464 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 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 5985015275653 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 66210 000-11640-001; 66210 MX521B; U7739 55-100-0204-001. The solicitation is an RFQ and will be available at…

Proposed procurement for NSN 5920015244126 FUSE,CARTRIDGE: Line 0001 Qty 131 UI EA Deliver To: By: 0078 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…

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Proposed procurement for NSN 5935003411258 CONNECTOR,PLUG,ELEC: Line 0001 Qty 23 UI EA Deliver To: By: 0061 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 5945013298993 SOLENOID,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0205 DAYS ADO Approved source is 99643 84641-1. The solicitation is an RFQ and will be available at the link provided in…

Proposed procurement for NSN 5925013189547 CIRCUIT BREAKER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved sources are 74063 SA139; 81205 10-2108-501. The solicitation is an RFQ and will be available at the link…

Proposed procurement for NSN 5945002154609 RELAY,ROTARY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77342 MDR170-2. The solicitation is an RFQ and will be available at the link provided in this notice.…

Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is an RFQ and will be available at the link provided…

Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 130 UI EA Deliver To: By: 0221 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…