Proposed procurement for NSN 6130015379337 POWER SUPPLY: Line 0001 Qty 3 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

Indefinite Delivery Contract: Estimated quantity 4.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 6130016442356 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 5999013044595 STRIP,ELECTRICAL GROUN: Line 0001 Qty 111 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 5996004602765 AMPLIFIER,ELECTRONIC C: Line 0001 Qty 6 UI EA Deliver To: By: 0207 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

SOURCES SOUGHT / REQUEST FOR INFORMATION (RFI) Power Distribution and Illumination Systems, Electrical (PDISE) Issuing Agency: Department of the Army, Army Contracting Command – Aberdeen Proving Ground (ACC-APG), Belvoir Division Portfolio

Proposed procurement for NSN 6150015404801 WIRING HARNESS: Line 0001 Qty 43 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 6130016477516 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 6130016285339 POWER SUPPLY: Line 0001 Qty 10 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 o

Proposed procurement for NSN 6130016197626 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one yea

Proposed procurement for NSN 5935013797230 TERMINATION,SHIELD,ELE: Line 0001 Qty 8779 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b

Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 05593 300855-7625. The solicitation is

Proposed procurement for NSN 6105015521643 MOTOR ASSEMBLY,ELECTRI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 97942 562R219G01. The solicitation is an RFQ and will be available at the

DLA Land and Maritime is preparing to solicit a one-time buy for the following NSN: NSN –6110016179895 – PANEL,CONTROL,ELECT The approved manufacturer and associated part number for this item is as follows: GDLS-C (13160) P/N 16104530-041 S

Indefinite Delivery Contract: Estimated quantity 9.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5999004836331 TAPE,SHIELDING,ELECTRI: Line 0001 Qty 22806 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO Line 0002 Qty 26995 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0084 DAYS ADO L

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 solicitation. Propo

Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 6130016817918 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 54095 GB500. The solicitation is an RFQ and will be available at the link provided in