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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

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 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|||||||||||||||||||| 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

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 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

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

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

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

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

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|

Indefinite Delivery Contract: Estimated quantity 55.000 ; Not to Exceed 350,000.00

Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00

***RFI RESPONSE SUSPENSE EXTENDED - DUE 12 JUNE 2026 at 3:30 PM EST*** ***Questions Posted for Q&A*** ***Amendment 3 to RFI Posted - Amendment 3 extends response suspense to 12 June 2026*** Questions closed 14 MAY 2026*** Amendment 2 to RFI Posted - Amendm

Background: The Government intends to negotiate and award a sole-source, out-of-scope modification to an existing Firm-Fixed-Price (FFP) contract currently held by AT&T. This modification will integrate Government supplied 5G Radio Access Network (RAN) assets

NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. This is not a solicitation or request for offers. No solicitation package is available and telephone requests will not be honored. Only one responsible

ACC-APG, on behalf of Product Manager Soldier Maneuver Sensors (PdM SMS), is issuing this Request for Information to conduct market research on commercially available or near-production-ready handheld devices that can serve as the next-generation End User Dev

Proposed procurement for NSN 5985013166325 SEAL,WAVEGUIDE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 24930 G000228S1; 83259 868192. The solicitation is an RFQ and will be available at the link provided

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

Proposed procurement for NSN 6130016728845 POWER SUPPLY: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Approved source is 47358 1410065. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 5985012408668 ANTENNA: Line 0001 Qty 237 UI EA Deliver To: By: 0173 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 aggrega