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Proposed procurement for NSN 5330004896296 PACKING ASSEMBLY: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0480 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA D

Proposed procurement for NSN 5935005909017 CONNECTOR,PLUG,ELEC: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 80495 815-1197060PC2. The solicitation is an RFQ and will be available at the link provided i

Indefinite Delivery Contract: Estimated quantity 166.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5985996712175 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronical

Proposed procurement for NSN 5940000824832 TERMINAL,LUG: Line 0001 Qty 41 UI EA 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 one year or until the ag

Solicitation N0042126Q1231 is issued as a combined synopsis/solicitation. The NAWCAD Webster Outlying Field (WOLF) Identification Systems (IDS) Division intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on

Only Mechanical MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work and any applicable drawings.

Requirement is to purchase quantity four (4) Fire Door(s) Right Hand (RH) Fire Tight/Fire Zone (FT/FZ), 26"X66"; AND quantity four (4) Fire Door(s) Left Hand (LH) Fire Tight/Fire Zone (FT/FZ), 26"X66" on behalf of the USS FRANK CABLE. Doors must be IMO/ABS com

THIS IS A SOUCES SOUGHT. THIS IS NOT A REQUEST FOR PROPOSAL. This annoucement constitutes a sources sought for information and planning purposes. The Service Contract Division, C410, Norfolk naval shipyard )NNSY) Portsmouth, VA 23709-5000 intends to negotiate

1. INTRODUCTION: Army Contracting Command - Detroit Arsenal (ACC-DTA) is issuing this Request for Order Proposal (RFOP) under the Basic Ordering Agreement Sustainment Track (BOAST) program. This is a competitive action intended for all active BOAST Basic Orde

The Regional Maintenance Center at Puget Sound Naval Shipyard & Intermediate Maintenance Facility (PSNS & IMF) is conducting market research to determine industry capability and interest in performing Gun Drilling/Machining services of provided metal bar stock

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-DESTINATION|1|A| WIDE A

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-DESTINATION|1|B| WIDE A

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-DESTINATION|1|B| WIDE A

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-DESTINATION|1|B| WIDE A

Paper copies will not be provided. Competitive, unrestricted acquisition. Drawings are available. Drawings are NOTavailable on CD. Item is explosive. A SafetySurvey will be required. See solicitation forexplosive weight and class.

Please see atached.

CABLE ASSEMBLY SPEC NSN: 6150 014606857 / CIRCUIT CARD ASSEMBLY NSN: 5998 012740693

Please see attached.