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
See attached document
Proposed procurement for NSN 5920016113490 FUSE,ENCLOSED LINK: Line 0001 Qty 94 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 one
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
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUC
CONTACT INFORMATION|4|N744.11|BL6|771-229-0480|rachel.e.kern4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUC
Proposed procurement for NSN 5935014967372 BACKSHELL,ELECTRICAL C: Line 0001 Qty 15 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
Proposed procurement for NSN 6130014183251 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi
Proposed procurement for NSN 5930001214960 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available
The Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has awarded contract number N6523626PE067 to Connective Design (UEI L2MDMANMQR47, cage: 0PCR1, Small Business) for cable assemblies. Award date 09/26/2026. Award value: $247
CONTACT INFORMATION|4|N763.14|TBD|215-697-4002|julianna.fiandra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIO
Proposed procurement for NSN 5999015731282 CONTACT,ELECTRICAL: Line 0001 Qty 11295 UI EA Deliver To: By: 0070 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 5935016499907 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 650 UI EA Deliver To: By: 0064 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 5935016177743 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 144 UI EA Deliver To: By: 0043 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 5920016774074 FUSE,CARTRIDGE: Line 0001 Qty 285 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 one yea
Justification for Award SPRHA5-26-C-0011.
CONTACT INFORMATION|4|n741.p13|n00104|771-229-0591|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRAC
Proposed procurement for NSN 5920005667047 FUSEHOLDER,BLOCK: Line 0001 Qty 75 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 ye
This item requires Government Source Approval prior to award. If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP Source Approval Request (SAR) Brochure which can be obtain
CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND
NSN 6150-14-566-8500, solicitation number SPE4A626R0316 is for a firm fixed pricing purchase request. Purchase request number 7017572739. The solicitation will be in accordance with: THALES DEFENSE & SECURITY INC 23386 P/N C19717BA This acq
Chromium (Tin/Lead) Anodes - 7 percent tin / 93 percent lead (Sn-7/Pb-93) round stock with a nominal outside diameter of 2.00 inches, supplied in varying lengths and estimated quantities as specified in the statement of work.
CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections