Proposed procurement for NSN 5920012690445 MAT,ELECTROSTATIC DISC: Line 0001 Qty 123 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
Proposed procurement for NSN 5935014884646 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 114 UI EA Deliver To: By: 0074 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 5935015803436 BACKSHELL,ELECTRICAL C: Line 0001 Qty 59 UI EA Deliver To: By: 0088 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 5935015990315 BACKSHELL,ELECTRICAL C: Line 0001 Qty 728 UI EA Deliver To: By: 0083 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 5935014802382 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 318 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
CONTACT INFORMATION|4|N774.18|BSA|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INS
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
Proposed procurement for NSN 2910013668985 SWITCH,LIQUID LEVEL: Line 0001 Qty 112 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be on
Proposed procurement for NSN 5935016053600 COVER,ELECTRICAL CONNE: Line 0001 Qty 190 UI EA Deliver To: By: 0126 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 5995016807981 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi
Proposed procurement for NSN 5999015297104 CCA,SIGNAL DISTRIBU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 93346 4241049-501. The solicitation is an RFQ and will be available at the link pr
Proposed procurement for NSN 5920009014731 FUSEHOLDER,EXTRACTOR P: Line 0001 Qty 135 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
Proposed procurement for NSN 5935014606327 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 56 UI EA Deliver To: By: 0095 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 5930014551402 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
Proposed procurement for NSN 5935013614125 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 418 UI EA Deliver To: By: 0256 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 5995013642077 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO Approved source is 04034 125708. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 5930008432366 SWITCH,PRESSURE: Line 0001 Qty 123 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 ye
Proposed procurement for NSN 2920015649692 SWITCH,SAFETY,NEUTRAL: Line 0001 Qty 49 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 be o
Proposed procurement for NSN 5995016825254 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 8 UI EA Deliver To: 0332 TC TM TM AA REAR DET By: 0020 DAYS ADO Approved source is 81205 204-552K9-2. The solicitation is an RFQ and will be available at the l
CONTACT INFORMATION|4|N723.07|B5G|771-229-0610|hayden.j.young3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|3|ISO9001|ISO9001|ISO9001| HIGHE
CONTACT INFORMATION|4|N7M3.5|HS0|771-229-0387|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPP
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
CONTACT INFORMATION|4|N741.14|CP4|N/A|amelia.e.harper.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|
Proposed procurement for NSN 5935015590034 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 27 UI EA Deliver To: By: 0126 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 5995016878720 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved sources are 00752 12193-0396-A003; 7QAK7 12193-0396-A003. The solicitation is an RFQ and