Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 2530007364672 SEAL ASY HUB: Line 0001 Qty 79 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 11083 1320704. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so
Proposed procurement for NSN 2540015776288 MANIFOLD ASSEMBLY,C: Line 0001 Qty 8 UI EA Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0005 DAYS ADO Approved source is 59647 136316-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Proposed procurement for NSN 2530015305068 BRAKE SHOE SET: Line 0001 Qty 50 UI SE Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 01084 16908; 1CSL0 2026023. 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 2590007091836 BASE ASSEMBLY,HEADL: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specif
Proposed procurement for NSN 2540015052549 BELT,VEHICULAR SAFETY: Line 0001 Qty 161 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO Approved sources are 29944 F13336; 75Q65 3392620. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are
Proposed procurement for NSN 2530015406069 PARTS KIT,BALL JOINT: Line 0001 Qty 36 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
Proposed procurement for NSN 2530015820328 HOUSING,AIR BRAKE CHAM: Line 0001 Qty 9 UI EA Deliver To: By: 0075 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 2530013612346 BRAKE LINING KIT: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Line 0002 Qty 148 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved sources are 076M6 MPS-4285; 0FW39 MPS-4285; 78500 MPS-4287. The solicitation is an R
Proposed procurement for NSN 2590012178317 STATION,WINCH CONT: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifi
Proposed procurement for NSN 2540015780295 LATCH,HOOD,VEHICULAR: Line 0001 Qty 17 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 2540017072667 TOWBAR,MOTOR VEHICL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0079 DAYS ADO Approved source is 73T77 DP007C. 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 2540015772372 REPAIR KIT,TANKER VEHI: Line 0001 Qty 264 UI KT 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/ord
Proposed procurement for NSN 2540016981235 SEAT,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: By: 0076 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 3
Proposed procurement for NSN 2520016966848 SHAFT,AXLE,AUTOMOTIVE: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quo
Proposed procurement for NSN 2530016298669 LINK,TRACK SHOE,CON: Line 0001 Qty 9601 UI EA Deliver To: By: 0195 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 2530015907758 LINING,FRICTION: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 218 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 3D6E9 322201015A05; 75Q65 27KP671; 78500 322201015A05. The solicitation is an R
Proposed procurement for NSN 2510015173871 KINGPIN,FIFTH WHEEL: Line 0001 Qty 36 UI EA Deliver To: By: 0089 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 2540016761458 BOX,ACCESSORIES STO: Line 0001 Qty 20 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0110 DAYS ADO Approved source is 11214 19980-2601. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif
Proposed procurement for NSN 2540015769004 ARM,REARVIEW MIRROR: Line 0001 Qty 11 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 r
Proposed procurement for NSN 2590012546554 LEG,SEMITRAILER RETRAC: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Line 0002 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may
Proposed procurement for NSN 2540011924034 BOX,ACCESSORIES STOWAG: Line 0001 Qty 27 UI EA Deliver To: By: 0081 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 2540015570067 MOTOR,HYDRAULIC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 10129 7029211014; 75Q65 3646277. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not
Proposed procurement for NSN 2530015585432 TORQUE ROD,TANDEM A: Line 0001 Qty 112 UI EA Deliver To: By: 0075 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 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 34712 P012781. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specif