Proposed procurement for NSN 5340017136811 CLAMP,LOOP: Line 0001 Qty 201 UI EA Deliver To: By: 0113 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 5340015334639 BRACKET,MOUNTING: Line 0001 Qty 25 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 5340017355049 PLUG,VENT: Line 0001 Qty 18 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 5340012194534 PAD EYE: Line 0001 Qty 338 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or un

Proposed procurement for NSN 5340016524366 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 1 UI EA Deliver To: By: 0033 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 5340012848497 STANDOFF,THREADED,SPAC: Line 0001 Qty 1 UI EA Deliver To: By: 0077 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 5340016588789 PLATE,MOUNTING: Line 0001 Qty 14 UI EA Deliver To: By: 0071 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 5340016957165 STOP,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: By: 0075 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 5340016921583 HARDWARE KIT,MECHANIC: Line 0001 Qty 95 UI EA Deliver To: By: 0156 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 5340016454712 TURNBUCKLE: Line 0001 Qty 20 UI EA Deliver To: By: 0112 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 5340013190336 CATCH,FLUSH: Line 0001 Qty 294 UI EA Deliver To: By: 0071 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 5340011320601 CLAMP,LOOP: Line 0001 Qty 319 UI EA Deliver To: By: 0081 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 5340013734740 RETAINER,HELICAL COMPR: Line 0001 Qty 18 UI EA Deliver To: By: 0076 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 5320011788407 RIVET,SOLID: Line 0001 Qty 9232 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

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 5340007940721 LATCH,MORTISE: Line 0001 Qty 123 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DES

18-8 Stainless steel hardware. All quotes must include a specifications document or a datasheet.

CONTACT INFORMATION|4|N744.17|BLD|771-229-2110|stephen.a.knox.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION/ACCEPTANCE POINT|6|TBD|

NSN 5975-014806930; MOUNTING BASE, ELECTRICAL EQUIPMENT; WSIC G; IQC PR 1000240541. THE APPROVED SOURCE IS GLOBAL COMMUNICATION INC (7QAK7); P/N RF-384VM-03. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QUANTITY CONTRACT (IQC) FOR A BASE

Amended to add set aside code. Renewal of annual subscription of LinkedIn Recruiter Licenses for Chaplains Recruiting Battalion.

Bathroom Shower Ligature-Resistant Doors

AMENDMENT 0001 - EXTENDS THE CLOSING DATE TO AUG 21, 2026 AT 4:30 PM EST. ITEM: COVER,ACCESS. NSN: 5340-01-073-8019. P/N: 12268089. QTY: 69 EA. OPTION: 100%. FOB: Dest. THE DUE DATE IS ON OR ABOUT 10 Aug 2026 (SEE SOLICITATION FOR ACTUAL DU

Rescue equipment. Reason for amendment is to extend response date and edit quantity and tools required.