Proposed procurement for NSN 6150014380450 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0146 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 5970010875728 INSULATOR,PLATE: Line 0001 Qty 1029 UI EA Deliver To: By: 0058 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 6350013781287 BUZZER: Line 0001 Qty 37 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 one year or unti

Proposed procurement for NSN 5970010600974 INSULATION SLEEVING: Line 0001 Qty 573 UI LG Deliver To: By: 0117 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 5970013042856 INSULATOR,POLE: Line 0001 Qty 2035 UI EA Deliver To: By: 0090 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 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01. The solicitation is an RFQ and will be

Proposed procurement for NSN 6120015501710 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 245 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 5945013891046 SOLENOID,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 5999015388194 CAP,ELECTRICAL: Line 0001 Qty 30 UI SE Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5999015588101 STRIP,ELECTRICAL GROUN: Line 0001 Qty 150 UI EA Deliver To: By: 0062 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 5999010834297 MOUNTING PAD,ELECTRICA: Line 0001 Qty 2015 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will b

Proposed procurement for NSN 5999014643250 STRIP,ELECTRICAL GROUN: Line 0001 Qty 94 UI EA Deliver To: By: 0040 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 6130016633141 POWER SUPPLY,UNINTERRU: Line 0001 Qty 9 UI EA Deliver To: By: 0127 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 5999014217697 HEAT SINK-INSULATOR: Line 0001 Qty 87 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 6120016161887 POWER SUPPLY: Line 0001 Qty 48 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 one year o

Proposed procurement for NSN 6110016418914 LOCKER LEVER HANDLE: Line 0001 Qty 391 UI EA Deliver To: By: 0060 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 6130200055446 POWER SUPPLY: Line 0001 Qty 76 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

Proposed procurement for NSN 6130016502460 ADAPTER,POWER SUPPLY: Line 0001 Qty 47 UI EA Deliver To: By: 0127 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 6130014871154 CHARGER,BATTERY: Line 0001 Qty 24 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 one yea

Proposed procurement for NSN 5999002542176 CAP,ELECTRICAL: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 1285012615538 GROUNDING HOOK,ELEC: Line 0001 Qty 232 UI EA Deliver To: By: 0108 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 6130015363312 POWER SUPPLY: Line 0001 Qty 11 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 one year o

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING|

CONTACT INFORMATION|4|N711.13|BH6|771-229-0408|rachael.l.costanzo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INS