Proposed procurement for NSN 5999016189507 CONTROL,MONITOR MODULE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved source is 34712 F094513. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5999016193539 LEVEL CONTROL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0269 DAYS ADO Approved source is 34712 F094503. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 6130017086576 ADAPTER,POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 7QAK7 11400-1096-01. The solicitation is an RFQ and will be available at the lin
Proposed procurement for NSN 5975014546978 MOUNTING BASE,ELECTRIC: Line 0001 Qty 1 UI EA Deliver To: FB5000 673 LRS LGRM By: 0020 DAYS ADO Approved source is 13499 822-1004-001. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 5999005049433 HEATER,THERMAL RELEASE: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 27192 9104H3948. The solicitation is an RFQ and will be available at the l
Proposed procurement for NSN 5940005250907 TERMINAL KIT: Line 0001 Qty 91 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 149 UI KT Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0003 Qty 975 UI KT Deli
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
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
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
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
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
Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0143 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 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 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 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The
Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0