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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

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

This Sources Sought Notice is to research the number of large and small businesses capable and interested in the prospective procurement. The U.S. Government is seeking sources to inspect and overhaul the Antenna Assembly. Input NSN: 5985-01-670-4835 P/N: 31

56 CONS at Luke Air Force Base, AZ has a requirement to acquire a C & X-Band 300W Amplifer. Any quotes submitted in response to this RFQ will be evaluated utilizing price, technical capability, and past performance, wherein technical and past performance, when

Proposed procurement for NSN 5985015651241 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13691 S65-8282-296. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 5985007584548 ANTENNA: Line 0001 Qty 46 UI EA Deliver To: By: 0130 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

Proposed procurement for NSN 5985011862964 COVER,ANTENNA: Line 0001 Qty 31 UI EA Deliver To: By: 0197 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 a

Proposed procurement for NSN 5985016054479 WAVEGUIDE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96214 300553-0003; 96214 300553-3. The solicitation is an RFQ and will be available at the link

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

CONTACT INFORMATION|4|N7M2.23|EGC|SEE EMAIL|GENEVIEVE.E.MILLER2.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)|1

Indefinite Delivery Contract: Estimated quantity 17.000 ; Not to Exceed 350,000.00

The Naval Air Warfare Center, Aircraft Division (NAWCAD) Lakehurst, NJ intends to negotiate on a sole source basis with Globecomm Systems Inc., CAGE: 02MQ7 (doing business as Ultisat, Inc.) for the issuance of a Firm-Fixed-Price contract. This contract will be

Indefinite Delivery Contract: Estimated quantity 3.000 ; Not to Exceed 350,000.00

Proposed procurement for NSN 5985011793803 SWITCH,RADIO FREQUE: Line 0002 Qty 1 UI EA Deliver To: By: 0207 DAYS ADO Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0207 DAYS ADO All responsible sources may submit a quote which

0001: Drone and Supporting Equipment (Brand or equal) IAW Attached Parts List..........................................................PIEE Submission. Offerors SHALL deliver proposal through the Solicitation Module in Procurement Integrated Environment (PIEE)

Proposed procurement for NSN 5985011848510 SWITCH,RADIO FREQUE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0544 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 5985013339585 ANTENNA SUBASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is U1907 7-7PIN17. The solicitation is an RFQ and will be available at the link provided in this not

The Bureau of Alcohol, Tobacco, Firearms & Explosives’ (ATF) Special Operations Division (SOD) requires the procurement of Swift Tactical Kits. The acquisition of the camera kits will aid SOD’s mission to conduct criminal investigations, regulate t

CODAN/ZETRON REPEATERS

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

CONTACT INFORMATION|4|APAC.34|WRF|4457371701|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT

Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0201 DAYS ADO Approved sources are 9G6Y8 030729-0001-AF; 9G6Y8 030729-0002. The solicitation is an RFQ and will be available