Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 6130017069251 ADAPTER,BATTERY CHARGE: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 51828 BTA-70100-148. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
ELECTRICAL SUPPLIES
FIRM-FIXED-PRICE INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT IS PLANNED. A 3-YEAR BASE PERIOD WITH TWO (2) 1-YEAR OPTION PERIODS IS ANTICIPATED. SEE ATTACHED SOLICITATION AND ATTACHMENTS FOR FULL DETAILS. NSN: 5996 015575337 Item Description: RADIO FREQUENCY AMPLIFIER Part Number: DB-5601 CAGE Code: 0R8S6
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in RFO Part 12 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and is being issued using simplified acquisition procedures. 2. The 496th Air Ba
AMD 0003 is a PWS Update for clarity adding qualification of Hitachi/ABB certified technician for ODA 1096 Breaker Leak Repair for the Western Area Power Administration
CONTACT INFORMATION|4|N741.5|7SE|771-229-0395|james.b.burnett1.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|COMBO - Invoice and Receiving Report|Not Applicable|HQ0339|
The EOVAHCS requires a contractor to provide equipment and installation that meets or exceeds the physical, functional, and performance of the listed salient characteristics in the following sections. The equipment features are essential to the technical requirements to meet the department's needs and account for retro
Proposed procurement for NSN 6130016258107 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 1WZZ2 8400365-4; 59529 TA23610. The solicitation is an RFQ and will be available at the link provided in this notice. Hard cop
CONTACT INFORMATION|4|N741.14|GDP|N/A|amelia.e.harper.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|||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone R
Proposed procurement for NSN 5940014851763 TERMINAL JUNCTION B: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not availabl
Contract Specialist: Mandy Phipps-Kuhlman Email: mandy.phipps-kuhlman@dla.mil NSN: 4940-014752026 Nomenclature: heat gun, electric Approved Source(s): Malcom Company, Inc. CAGE: 1DLV6 PN: MCH-100-A DLA Weapons Support is considering a procurement of NSN 4940-014752026 under a long-term contract. This acquisition is for
Proposed procurement for NSN 6150015559784 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO This is a source controlled drawing item. Approved sources are 05593 300905-7615; 5V049 300905-7615; 94117 3107615P2. The solicitation is an RFQ and will be available at the link
In accordance with FAR 5.2 this is a notice that DLA Land at Aberdeen anticipates issuing a Request for Proposal (RFP) for a 5-Year Firm-Fixed Price (FFP), hardware, Indefinite Quantity (IDIQ) contract. The proposed action is for the items listed below and total Best Estimated Quantity (BEQ): Hardware: NSN: 6150-12-343
Proposed procurement for NSN 6130014420289 DISCHARGER,BATTERY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0278 DAYS ADO Approved source is 02294 121482-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available
Proposed procurement for NSN 6130016958305 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0535 DAYS ADO Approved source is 78286 06550-00829-109. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifica
Proposed procurement for NSN 5970010135831 INSULATION SLEEVING: Line 0001 Qty 1312 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06090 ATUM-40/13-0-STK. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available
Proposed procurement for NSN 6130015797184 PWR SUPPLY 500WATT: Line 0001 Qty 11 UI EA Deliver To: By: 0133 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 6130016448908 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 29019 TCD-HS-5-80-ORD-MSC-EMI-MIL; 64572 TCP-HS-5-80-ORD-MSC-EMI-MIL. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
This solicitation is for the acquisition of a commercial product, for Geneforce Emergency Power Geneterators at Goodfellow AFB, TX. The requirement will be solicited as a request for written quotation and evaluated under procedures of RFO Part 12, Acquisition of Commercial Products and Commercial Services. This require
Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 63 UI EA Deliver To: By: 0219 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 35
CONTACT INFORMATION|4|N762.46|2D3|771-229-2519|dana.n.knittel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||N52| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice an
Proposed procurement for NSN 5999014738942 COOLER,FLUID,ELECTR: Line 0001 Qty 3 UI EA Deliver To: JOINT LOGISTICS UNIT - EAST By: 0005 DAYS ADO Approved source is 11245 6606G1. 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 6150015561609 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO This is a source controlled drawing item. Approved sources are 05593 300855-7689; 5V049 300855-7689; 94117 3107689P001; 94117 3107689P1. The solicitation is an RFQ and will be ava
Proposed procurement for NSN 6130123990326 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is D1901 54.1152.051.01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Spe