Proposed procurement for NSN 5935011283782 BACKSHELL,ELECTRICAL C: Line 0001 Qty 104 UI EA Deliver To: By: 0279 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 5935005947709 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 100 UI EA Deliver To: By: 0035 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 5935004174211 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 143 UI EA Deliver To: By: 0152 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 5935002701271 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 596 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
CONTACT INFORMATION|4|N741.12|AV8|N/A|uyencatherine.h.tran.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VER
Proposed procurement for NSN 5935008012066 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 222 UI EA Deliver To: By: 0094 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 5930011862732 SWITCH,SENSITIVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0215 DAYS ADO This is a source controlled drawing item. Approved source is 91929 42EN3-3. The solicitation i
Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0313 DAYS ADO This is a source controlled drawing item. Approved sources are 30463 10250147-18; 71468 10250147-18
Proposed procurement for NSN 5935016963285 ADAPTER,CONNECTOR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 0EJB5 FOI-4411-R-ST. The solicitation is an RFQ and will be available at the lin
The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a sole source to Cinch Connectivity Solutions and their authorized distributors this requirement for RF Connector P/N: ADT-2826-FF-TNC-02 QTY 216 in accor
Proposed procurement for NSN 5915012360916 NETWORK,CIRCUIT PROTEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 05245 F5544; 05869 731031-1; 07294 GF57242; 13619 RF14075. The solicitation i
Proposed procurement for NSN 5935013929200 CONNECTOR,RECEPTACL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0013 DAYS ADO Approved source is 94756 414-3051-006. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 5995016941499 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
Proposed procurement for NSN 5935012363117 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources
Proposed procurement for NSN 5935016658263 ADAPTER,CONNECTOR: Line 0001 Qty 28 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y
Proposed procurement for NSN 5935017219533 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 81 UI EA Deliver To: By: 0094 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 5935017219527 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 23 UI EA Deliver To: By: 0094 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 5935015601189 CONNECTOR ASSEMBLY,ELE: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources
Proposed procurement for NSN 5935012653075 CONNECTOR BODY,PLUG,EL: Line 0001 Qty 793 UI EA Deliver To: By: 0148 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 5935014522090 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 385 UI EA Deliver To: By: 0094 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 5935008105962 ADAPTER,CONNECTOR: Line 0001 Qty 37 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y
Proposed procurement for NSN 5935010654104 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 32 UI EA Deliver To: By: 0094 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 5935017079159 MAINTENANCE KIT,ELECTR: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 11851 DMC2271. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 5935015323560 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 73 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invo