59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014461530 HEADSET-MICROPHONE: Line 0001 Qty 62 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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DEPT OF DEFENSE (Page 193 of 384)
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59--SWITCH,PRESSURE
Proposed procurement for NSN 5930007827858 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
MOTOR,HYDRAULIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
61--POWER SUPPLY
Proposed procurement for NSN 6130014434574 POWER SUPPLY: 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 o...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940015410894 SLING,MULTIPLE LEG: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016727252 SWITCH ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--AMPLIFIER,AUDIO FREQUE
Proposed procurement for NSN 5996013106240 AMPLIFIER,AUDIO FREQUE: Line 0001 Qty 924 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--DISCHARGER,ELECTROSTAT
Proposed procurement for NSN 5920013248493 DISCHARGER,ELECTROSTAT: Line 0001 Qty 800 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920008230751 FUSE,CARTRIDGE: Line 0001 Qty 438 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
WIRING HARNESS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
59--HOLDER ASSEMBLY,ELECTR
Proposed procurement for NSN 5977015187496 HOLDER ASSEMBLY,ELECTR: Line 0001 Qty 1 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360012464080 SPRING,HELICAL,COMPRES: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
MOTOR,HYDRAULIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTI...
61--POWER SUPPLY
Proposed procurement for NSN 6130011746971 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
39--BEAM,HOISTING
Proposed procurement for NSN 3940015846120 BEAM,HOISTING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
25--CUSHION,SEAT,VEHICULAR
Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 269 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
59--CONNECTOR,RECEPTACLE,E
Proposed procurement for NSN 5935012043409 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 96 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
47--CLAMP,HOSE
Proposed procurement for NSN 4730015756912 CLAMP,HOSE: Line 0001 Qty 151 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--FILTER,FLUID
Proposed procurement for NSN 4330012450273 FILTER,FLUID: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 05228 7584348; 73342 6897288. The solicitation...
29--COVER,AIR CLEANER
Proposed procurement for NSN 2940011883387 COVER,AIR CLEANER: Line 0001 Qty 556 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--ELBOW,HOSE
Proposed procurement for NSN 4730016032321 ELBOW,HOSE: Line 0001 Qty 33 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SYNCHRO,TRANSMITTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MO...
47--FAN,DUCT ASSEMBLY
CONTACT INFORMATION|4|N791.08|T1L|2156973765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010725323 TRANSFORMER,POWER: Line 0001 Qty 62 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.21|TBD|771-229-4296|BRIAN.C.FURNESS@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||...
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