61--CHARGER,BATTERY
Award NoticeIndefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 61.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 66.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 6130016817918 CHARGER,BATTERY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 54095 GB500. The solicitation is an RFQ and will be available at the link provided in
Proposed procurement for NSN 6130014943518 POWER SUPPLY: Line 0001 Qty 2 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
Proposed procurement for NSN 5963014791912 CONVERTER,FREQUENCY,EL: Line 0001 Qty 52 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be
Naval Information Warfare Center (NIWC) Atlantic, Charleston, SC, intends to issue a request for proposals (RFP) N6523626RE073 for the procurement of Command, Control, Communications, Computers, Cyber, Intelligence, Surveillance, and Reconn
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The
ITEM: Power Supply NSN: 6130-01-652-2773 MFR CAGE: 19207 MFR PART NO: 12580843 BASE QTY: 20 OPTION QTY: 20 FOB: DESTINATION KIND OF CONTRACT: FIRM FIXED PRICE The solicitation should be released to the web on or about 13 Nov 2026. See the s
Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0
Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. The solicitation is an RFQ and will be available at the link provid
Please see the attached documents for details. ALL BIDS SHOULD BE SUBMITTED AS A PDF. ANYTHING ELSE WILL NOT BE REVIEWED.
Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The
Proposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this
CONTACT INFORMATION|4|N7M2.16|EAA|771-229-0493|ETHAN.K.LENTZ.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLI
Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 699 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be availabl
CONTACT INFORMATION|4|N711.17|HPD|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUP
Indefinite Delivery Contract: Estimated quantity 47.000 ; Not to Exceed 350,000.00
This is a Request for Proposal (RFP) for a 5-Year Firm-Fixed Price (FFP), hardware, Indefinite Quantity (IDIQ) contract. This RFP is for the items listed below and total Best Estimated Quantity (BEQ): Hardware: NSN: 6150-12-343-3731 Nomencl
Proposed procurement for NSN 6130016867681 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 10933 1-002-0102-2309. The solicitation is an RFQ and will be available at the link provid
Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 64 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o