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Indefinite Delivery Contract: Estimated quantity 191.000 ; Not to Exceed 350,000.00

CONTACT INFORMATION|4|N712.8|BU5|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|combo||tbd|N00104|tb

Proposed procurement for NSN 5895014423083 PANEL,CONTROL,ELECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0429 DAYS ADO Approved sources are 0WW63 16F21459-3; 81755 16F21459-3. The solicitation is an RFQ and will be available at the

BRAND NAME: OEM & AUTHORIZED DISTRIBUTORS EMAIL QUESTIONS TO: KYLE.X.SINGLETON.MIL@US.NAVY.MIL BRAND NAME: BRAND NAME: This acquisition is being conducted on a BRAND NAME basis with Original Equipment Manufacturer (OEM) KING FISHER COMPANY, INC / FIRE ALARM

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Re

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a writ

CONTACT INFORMATION|4|N774.6|WLO|(771) 229-0474|joshua.r.jacobson4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023

SWITCH, ELECTRONIC

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING RE

see attached

COMBINED SYNOPSIS/SOLICITATION #: N0017826Q6769Submitted by: Jessica GallahgerNAICS Code: 334290FSC/PSC Code: 6710Anticipated Date to be published in SAM.gov: 05/27/2026Anticipated Closing Date: 6/8/2026Contracts POC Name: Jessica GallagherTelephone#:

Proposed procurement for NSN 5985013559748 ACCESSORY KIT,ANTEN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 21530 C5078286-1. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5920013470728 DISCHARGER,ELECTROS: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0466 DAYS ADO Approved sources are 21856 1610AS100-2; 3L266 1610AS100-2; 55560 1610AS100-2. The solicitation is an RFQ and wi

Proposed procurement for NSN 5985005199886 ANTENNA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 05211 AS-390A/SRC; 30396 AS390ASRC. The solicitation is an RFQ and will be available at the link provided i

THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR SOLICITATION WILL NOT RECEIVE A RESPONSE. No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCA, Kereen Johnston, Contract Specialist, via email kereen.jo

This notice serves as a pre-solicitation synopsis for the repair of 17 ea. NSN 0RH 5836 016847012, 1008-01000-15-101, RECORDER, VIDEO, for Foreign Military Sales Kuwait. The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mercury

27 MAY 2026 UPDATE: AMEND 0007 and final Q+A posted. This amendment clarifies the NMR waiver. All other terms and conditions, to include closing date, remain the same. *********************************************** 21 MAY 2026 UPDATE: AMEND 0006 posted. Thi

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes only solicitation. Offers are being requested and a separate written solicitation will not be issued. So

5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF