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Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5820016988270 MONITOR,TELEVISION: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0WBG2 27BA450-B. The solicitation is an RFQ and will be available at the link provided in this not

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|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 20

This requirement will be solicited as a Sole Source procurement to BlackOhm LLC under the authority of RFO 6.103-1, Only One Responsible Source and No Other Supplies Or Services Will Satisfy Agency Requirements. The acquisition will utilize Revolutionary FAR

Proposed procurement for NSN 5895016777738 PANEL,CONTROL,ELECT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved source is 01677 593-7556864 ASSY 99. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 5985013496006 SWITCH,RADIO FREQUE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO This is a source controlled drawing item. Approved source is 11332 1612B. The solicitation is an RFQ and w

The Embassy of the United States of America has a requirement for a contractor to submit a quotation for the supply of: (35) iPhone 17 256GB Black (5) iPhone 17 Pro Max 256GB Deep Blue (40) 20W USB-C Power Adapter SHIPPING ADDRESS: Foreig

Proposed procurement for NSN 5985005199886 ANTENNA: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 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

Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Cyprus will launch the solicitation on the SAM (System for Award Management) Database https://www.sam.gov website when it is available. The Embassy o

Proposed procurement for NSN 5935005188097 ADAPTER,CONNECTOR: Line 0001 Qty 32 UI EA Deliver To: By: 0078 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 t

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

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

Proposed procurement for NSN 5825015631589 NAVIGATION SET,SATE: Line 0001 Qty 88 UI EA Deliver To: By: 0049 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

Proposed procurement for NSN 5935011678151 ADAPTER,CONNECTOR: Line 0001 Qty 103 UI EA Deliver To: By: 0094 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 t

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||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WOR

Proposed procurement for NSN 5985014431654 ANTENNA ELEMENT: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 80249 1007200G-10. The solicitation is an RFQ and will be available at the link provided in this noti

This is an updated J&A for the BOSS IDIQ for the addition of one (1) year to the Period of Performance and two (2) years to the ordering period.

Proposed procurement for NSN 5985011575181 RADOME,POLARIZER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0286 DAYS ADO Approved sources are 06129 927431-1; 2D301 927431-1; 3B150 927431-1; 54X10 927431-1; 63592 927431-1; 67351 927431-1

Sole-source presolicitation notice to repair 1 EA of RF OUTPUT ASSEMBLY 5895016059964

CONTACT INFORMATION|4|N774.9|AE1|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|