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Proposed procurement for NSN 6120015005771 POWER SUPPLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 14304 RF-5055PS. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITY
MONTANA - PURCHASE LTC FOR MC4 SPARE TRANSFORMER & INSTALL
The AMC/AMSC for the NSN 5340-01-686-5201 is 3/D If you are interested in making this NSN please fill out the attached market survey and return to the contract specialist listed in the sources sought notice. Please review the NSN listed above and provide any sources that may be able to manufacture these items. The ap
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT||TBD|SPRMM1|TBD|TBD|TBD|TBD|||TBD|||||| MANDATORY USE OF
Proposed procurement for NSN 6150016823605 WIRING HARNESS: Line 0001 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: FB4625 509 LRS LGRD By: 0005 DAYS ADO Approved source is 1W025 464-84953-1. The sol
CONTACT INFORMATION|4|N744.4|ERA|EMAIL ONLY|JAMES.E.LEWIS711.CIV@US.NAVY.MIL| 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 IN
UNITROL 6800 - Exciter HMI & Firmware Upgrade
Proposed procurement for NSN 6150016238264 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 47358 1113773. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci
Proposed procurement for NSN 6150016691535 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 07482 L47070P01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Speci
GREEN SPRINGS ADAPTERS AND BUSHINGS
Proposed procurement for NSN 6150015990878 NRP,CABLE ASSEMBLY,: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0554 DAYS ADO Approved source is 88958 300283-502. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifi
Proposed procurement for NSN 6150016692995 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes m
Proposed procurement for NSN 6150016712222 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 2141 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0087 DAYS ADO Approved source is 17217 RCN9047-26. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availab
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||megan.m.foley4.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|TBD|TBD|SPRPA1|TBD|TBD|SE
Proposed procurement for NSN 6350017235269 DETECTOR,HEAT: Line 0001 Qty 14 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 6150015922493 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 06401 1000182708; 06401 60091402-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are
CONTACT INFORMATION|4|N774.3|BSB|771-229-0488|russell.w.kreider.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)|16|Invoice and Receiving Report (Combo)||HQ0339|N00104|To Be
DLA Weapons Support - Richmond is issuing this source sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for the following: NSN 5995-99-507-5608 Sources: L3HARRIS RELEASE & INTEGRATED SOLUTIONS U1816 P/N M16803 The result of t
Proposed procurement for NSN 6160016973893 BATTERY BOX: Line 0001 Qty 1 UI EA Deliver To: W6YC USALRCTR FT LEE By: 0010 DAYS ADO Approved sources are 51828 BTE-70846C; 7KJ69 4325154. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
The new White Sands Missile Range (WSMR) Information Systems Facility (ISF) requires installation of the VERTIV NetSure DC Power System, which serves as the foundational DC power infrastructure for the facilitys mission?critical information systems. The NetSure platform is a modular, scalable 48 VDC power system comp
This notice is prepared in accordance with RFO 5.1 and RFO 12.201-1(c)(2). THIS NOTICE IS NOT A REQUEST FOR QUOTATIONS. The Government intends to solicit this requirement directly from qualified suppliers in accordance with RFO 12.201-1(c)(2) for a firm-fixed-price contract as outlined in the attached Technical Specifi
DLA Maritime Mechanicsburg is seeking sources capable of supplying the following items: NSN 7HH 6120-01-694-5070 NOM: POWER SUPPLY P/N: V1-4188C Approved Design Cage Code: 04879 Arnold Magnetic Corporation Any source interested in supplying this item who is not the Original Equipment Manufacturer (OEM) must provide c
As announced in the pre-solicitation notice issued June 3rd, 2026: SOLICITATION Solicitation Number: SPRBL126Q0002 Contract Type: Firm, Fixed-Price NAICS: 335311 Set Aside: None Other Than Full And Open Competition - Limited Sources: Please see Exhibit C - Justification and Approval SPRBL126Q0002 for specifics. DLA Wea