Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 6130015209673 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0060 DAYS ADO Approved sources are 158U6 PS6000-ISO REV2-9620; 158U6 PS6000-ISO-A-R2; 158U6 PS6000R2ISO-GRADEA. The solicitation is a
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| MANDATORY USE
Proposed procurement for NSN 5905123462744 RESISTOR,FIXED,WIRE: Line 0001 Qty 18 UI EA Deliver To: By: 0054 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 aggregate total of orders placed against the contract/order r
Proposed procurement for NSN 5950017364905 TRANSFORMER,POWER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Approved source is 10109 4072097-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specific
Proposed procurement for NSN 5950002205699 COIL,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0126 DAYS ADO Approved sources are 02250 106449A34A; 02250 11119045. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n
Proposed procurement for NSN 5950000789939 REACTOR: Line 0001 Qty 5 UI EA Deliver To: By: 0118 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 aggregate total of orders placed against the contract/order reach 350000.0
Proposed procurement for NSN 5950015558152 COIL ASSEMBLY,ELECTRIC: Line 0001 Qty 94 UI EA Deliver To: By: 0053 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 aggregate total of orders placed against the contract/orde
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0194 DAYS ADO Approved source is 73760 81R434. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spec
Proposed procurement for NSN 5910014471064 CAPACITOR,FIXED,METALL: Line 0001 Qty 1 UI EA Deliver To: W6DV PEO M&S HUNTSVILLE By: 0020 DAYS ADO Approved sources are 13619 RC902; 25284 MSAF-2405-A310. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation ar
Proposed procurement for NSN 6130012008206 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98869 BH30845. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specificati
Proposed procurement for NSN 5950012979664 TRANSFORMER,POWER: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 04620 5T1805. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specific
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|
Proposed procurement for NSN 5950011459487 TRANSFORMER,CURRENT: Line 0001 Qty 9 UI EA Deliver To: By: 0118 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 aggregate total of orders placed against the contract/order re
Proposed procurement for NSN 5950007519547 REACTOR: Line 0001 Qty 40 UI EA Deliver To: By: 0068 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 aggregate total of orders placed against the contract/order reach 350000.
Proposed procurement for NSN 5905016592686 RESISTOR,VARIABLE,W: Line 0001 Qty 45 UI EA Deliver To: By: 0142 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 aggregate total of orders placed against the contract/order r
Proposed procurement for NSN 5910013160397 CAPACITOR,FIXED,MET: Line 0001 Qty 37 UI EA Deliver To: By: 0090 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 aggregate total of orders placed against the contract/order r
Transformer testing and attachments
Proposed procurement for NSN 5905015038373 RESISTOR,VARIABLE,WIRE: Line 0001 Qty 78 UI EA Deliver To: By: 0098 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 aggregate total of orders placed against the contract/orde
Proposed procurement for NSN 5910011239805 CAPACITOR,FIXED,PLA: Line 0001 Qty 226 UI EA Deliver To: By: 0112 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 aggregate total of orders placed against the contract/order
Proposed procurement for NSN 5905015634607 RESISTOR TUBE: Line 0001 Qty 104 UI EA Deliver To: By: 0103 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 aggregate total of orders placed against the contract/order reach
Proposed procurement for NSN 5910016484656 CAPACITOR,FIXED,ELECTR: Line 0001 Qty 101 UI HD Deliver To: By: 0073 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 aggregate total of orders placed against the contract/ord
Proposed procurement for NSN 5905014091923 RESISTOR,FIXED,FILM: Line 0001 Qty 132 UI EA Deliver To: By: 0080 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 aggregate total of orders placed against the contract/order
Proposed procurement for NSN 5950015364797 COIL,ELECTRICAL: Line 0001 Qty 42 UI EA Deliver To: By: 0070 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 aggregate total of orders placed against the contract/order reach
Proposed procurement for NSN 5910008797217 CAPACITOR,FIXED,PAP: Line 0001 Qty 88 UI EA Deliver To: By: 0067 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 aggregate total of orders placed against the contract/order r