Proposed procurement for NSN 2540016613113 TARPAULIN: Line 0001 Qty 15 UI EA Deliver To: USS RONALD REAGAN CVN 76 By: 0005 DAYS ADO Approved sources are 1RSG0 AC80-0304034; 65471 2200162-15008. 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 2510013175492 GRILLE,METAL: Line 0001 Qty 78 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 reach 35
Proposed procurement for NSN 2540015763142 ADJUSTER,VEHICULAR: Line 0001 Qty 7 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 rea
Proposed procurement for NSN 2590016863452 WIRING HARNESS,BRAN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved source is 80212 4354609. 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 2530016724501 ADJUSTER,SLACK,TRACK: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 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 Speci
Proposed procurement for NSN 2530015762910 ARM,STEERING GEAR: Line 0001 Qty 8 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 reac
Proposed procurement for NSN 2590015772175 LATCH,HOOD,VEHICULA: Line 0001 Qty 466 UI EA Deliver To: By: 0085 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 2590015649422 CABLE ASSEMBLY,CONT: Line 0001 Qty 69 UI EA Deliver To: By: 0085 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 2530011080381 AXLE,VEHICULAR,NONDRIV: Line 0001 Qty 1 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 2530011555134 EQUALIZER BEAM,AXLE: Line 0001 Qty 33 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 r
Proposed procurement for NSN 2540015767633 LATCH,DOOR,VEHICULA: Line 0001 Qty 16 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 2540015770533 RESERVOIR,WINDOW WA: Line 0001 Qty 6 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 re
Proposed procurement for NSN 2510016032312 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 5 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
Proposed procurement for NSN 2530015763524 DRAG LINK-TIE ROD: Line 0001 Qty 19 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 rea
Proposed procurement for NSN 2530015821198 PITMAN ARM,STEERING: Line 0001 Qty 5 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 re
Proposed procurement for NSN 2520123388805 UNIVERSAL JOINT,VEH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Line 0002 Qty 53 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0164 DAYS ADO Approved sources are A4249 60168450; D8060 60168450; D8060 60168450ED58-6271; D8124 0501 207 470; D8215
Proposed procurement for NSN 2541016643464 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver
Proposed procurement for NSN 2530015822560 PARTS KIT,BRAKE SHO: Line 0001 Qty 783 UI KT 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 2590012134622 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 30 UI EA Deliver To: By: 0085 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 2540016761730 BOX,ACCESSORIES STO: Line 0001 Qty 100 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0005 DAYS ADO Approved source is 11214 19980-1401. 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 2510015405724 PARTS KIT,FLOOR,VEH: Line 0001 Qty 91 UI KT Deliver To: By: 0087 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 2540015774026 BELT,VEHICULAR SAFE: Line 0001 Qty 24 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 2590015767144 BRACKET,VEHICULAR COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0085 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 2590015755794 PAD,CUSHIONING: Line 0001 Qty 146 UI EA Deliver To: By: 0085 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