Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 245 UI EA Deliver To: By: 0041 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 5945013891046 SOLENOID,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
Proposed procurement for NSN 5999015388194 CAP,ELECTRICAL: Line 0001 Qty 30 UI SE Deliver To: By: 0080 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 5999015588101 STRIP,ELECTRICAL GROUN: Line 0001 Qty 150 UI EA Deliver To: By: 0062 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 5999010834297 MOUNTING PAD,ELECTRICA: Line 0001 Qty 2015 UI EA Deliver To: By: 0066 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 5999014643250 STRIP,ELECTRICAL GROUN: Line 0001 Qty 94 UI EA Deliver To: By: 0040 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 6130016633141 POWER SUPPLY,UNINTERRU: Line 0001 Qty 9 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 o
Proposed procurement for NSN 5999014217697 HEAT SINK-INSULATOR: Line 0001 Qty 87 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one
Proposed procurement for NSN 6120016161887 POWER SUPPLY: Line 0001 Qty 48 UI EA Deliver To: By: 0041 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 6110016418914 LOCKER LEVER HANDLE: Line 0001 Qty 391 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 76 UI EA Deliver To: By: 0219 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 6130016502460 ADAPTER,POWER SUPPLY: Line 0001 Qty 47 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 on
Proposed procurement for NSN 6130014871154 CHARGER,BATTERY: Line 0001 Qty 24 UI EA Deliver To: By: 0041 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 5999002542176 CAP,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0097 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 1285012615538 GROUNDING HOOK,ELEC: Line 0001 Qty 232 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 6130015363312 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING|
CONTACT INFORMATION|4|N711.13|BH6|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA
Proposed procurement for NSN 6130016552276 CHARGER,BATTERY: Line 0001 Qty 452 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1PNR4 14002-0500-01. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 5999016185696 HEAT SINK,ELECTRICAL-E: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 51435 433D1018-20. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 6130014755348 BATTERY POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1DX 194TH 1ST 81ST BRADLEY PP By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8SE MI ARNG FMS 16 By: 0005 DAYS ADO Approved source is 0
Proposed procurement for NSN 6220012530380 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0225 DAYS ADO This is a sou
Proposed procurement for NSN 5945012035815 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 07797 6259; 81983 L-4611; 99167 713725. The solicitation is an RFQ and