Proposed procurement for NSN 6130015420407 CHARGER,BATTERY: Line 0001 Qty 61 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 yea
Proposed procurement for NSN 5975014988029 JUNCTION BOX ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS NORTH DAKOTA SSN 784 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o
SYNOPSIS / PRE-SOLICITATION NOTICE Defense Logistics Agency (DLA) Weapons Support - Columbus DLA Weapons Support - Columbus, Ohio, anticipates issuing Solicitation SPE7MX26RX098 for the establishment of a Long-Term Contract (LTC) utilizing
Proposed procurement for NSN 5977013306150 RING ASSEMBLY,ELECTRIC: Line 0001 Qty 7 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard
Proposed procurement for NSN 6130017335938 POWER SUPPLY ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved sources are 0ZBE8 C739-0020; 21269 C739-0020. The solicitation is an RFQ and will be avai
Proposed procurement for NSN 6130016931832 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS OKANE DDG 77 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS WIN
Proposed procurement for NSN 6220014717058 HEADLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Line 0003 Qty 100 UI EA Deliver T
Light commercial baseboard radiation unit and Supply valve Model 185C
Proposed procurement for NSN 6130015187039 ADAPTER,BATTERY CHARGE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 22830 501-1873-01; 25583 501-1873-01. The solicitation is an RFQ and will be
Proposed procurement for NSN 6130016475605 BATTERY POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WINSTON S CHURCHILL DDG 81 By: 0060 DAYS ADO Line 0003 Qt
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 14 UI AY Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 0ZAP8 PS1504H-MB-9630; 158U6 PS1504H-MB-9630. The solicitation is an RFQ and wi
Proposed procurement for NSN 6150015451752 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 99447 1095-2000-001-A. The solicitation is an RFQ and will be availabl
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
CONTACT INFORMATION|4|N791.17|7EK|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|SE
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 117 UI EA Deliver To: By: 0232 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
Repair of qty 1 of NIIN 013132630.
This acquisition is for supplies for which the Government does not possess complete unrestrictive technical data under the authority of 10 U.S.C. 3204(a)(1). There are 36 National Stock Numbers (NSNs) being commercial battery chargers, main
Proposed procurement for NSN 6130015625422 POWER SUPPLY ASSY,A: Line 0001 Qty 45 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
Proposed procurement for NSN 6130016551543 ADAPTER,BATTERY CHARGE: Line 0001 Qty 17 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
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 compet
Proposed procurement for NSN 5970015233335 INSULATION SLEEVING: Line 0001 Qty 151 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 on