Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
Repair of NSN 6130-01-592-9702.
CONTACT INFORMATION|4|N744.2|AW0|7712290568|NARYAN.SMITH.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|TBD|T
CONTACT INFORMATION|4|N741.12|CP4|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
CONTACT INFORMATION|4|N7M2.24|EGU|(771) 229-0720| alexandra.r.durham.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT
CONTACT INFORMATION|4|N744.10|CFC|N/A|zachary.r.morrill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sect
Proposed procurement for NSN 5995016725317 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0PXV4 A14G2770-2. The solicitation is an RFQ and will be available at the link p
Proposed procurement for NSN 5999013849758 CONNECTOR-SWITCH: Line 0001 Qty 6 UI EA Deliver To: 0136 SC BN CO B EXPEDITION By: 0005 DAYS ADO Approved source is 25223 2934-D-046-1. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5935123595830 JACK,TIP: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is D0857 170.13.0092. The solicitation is an RFQ and will be available at the link provided in t
CONTACT INFORMATION|4|Ryan Powell N744.3|BL5 and BL6|N/A|ryan.m.powell22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYM
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 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
CONTACT INFORMATION|4|N744.16|BXO|N/A|jocelyne.dzonangfouego.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|
Indefinite Delivery Contract: Estimated quantity 56.000 ; Not to Exceed 350,000.00
***SOURCES SOUGHT NOTICE ONLY*** This Sources Sought is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a guarantee to issue an RFP in the future. This request for information doe
Indefinite Delivery Contract: Estimated quantity 59.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 86.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 5995012809907 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources are 09526 AA3668-2; 24735 AA3668-2.
Proposed procurement for NSN 5995016726162 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO This is a source controlled drawing item. Approved source is 78711 597-5603-001. The solicitation
NSN: 5940 Item Name: TERMINAL JUNCTION BLOCK,SECTIONAL QTY: 1