Proposed procurement for NSN 5340015750885 LEVER,LOCK-RELEASE: Line 0001 Qty 10 UI EA Deliver To: By: 0050 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 5340011388827 CLAMP,LOOP: Line 0001 Qty 21 UI EA Deliver To: By: 0086 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 5340012042692 CLAMP,LOOP: Line 0001 Qty 1 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 u

Proposed procurement for NSN 5340011778693 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 1 UI EA 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 o

Proposed procurement for NSN 5340013596854 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 1 UI EA Deliver To: By: 0086 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 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 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 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 5360014061273 SPRING,HELICAL,COMPRES: Line 0001 Qty 20 UI EA Deliver To: By: 0145 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 5325011470093 INSERT,SCREW THREAD: Line 0001 Qty 273 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on

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

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

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.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type (FFP) purchase order for a Antenna Grounding Ring Assemblies and Tooling units in accordance with drawings 07110200, 07110201, and 071

Amended to change NAICS. Color LaserJet PrinterFunctions Must provide fully functional Print Copy Scan and FaxCAC reader installed and functionalPrint Copy Speed Minimum of 43 pages per minute ppm for both black and white and color A4 or Le

***Change*** Please add to your quote these two additional CLINS: CLIN 008 for Serial # 9-22025, Qty 1, CCURE-HA-SSA-SM, High Assurance Option SSA, Small System, for series L,M,N. CLIN 009 for Serial # 9-285-80, Qty 1, CCURE-HA-SSA-SM, High