Proposed procurement for NSN 2520014794574 PROPELLER SHAFT WITH U: Line 0001 Qty 2 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/order
Proposed procurement for NSN 2530016687616 BEADLOCK,PNEUMATIC TIR: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO This is a source controlled drawing item. Approved sources are 62161 VF-0369; 75Q65 12604386. The solicitation is an RFQ and will be available at the link provided in this notic
Proposed procurement for NSN 2590015281670 BRACKET,VEHICULAR COMP: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 076M6 TV040127; 0FW39 TV040127. 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 2540016547991 LATCH ASSEMBLY,WINDOW,: Line 0001 Qty 511 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/ord
Proposed procurement for NSN 2540014993425 BOX,ACCESSORIES STOWAG: Line 0001 Qty 39 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/orde
Proposed procurement for NSN 2540014853183 VISOR,SUN,VEHICLE: Line 0001 Qty 144 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 2540015084814 INSULATION,VEHICULAR: Line 0001 Qty 48 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 2530000889573 BUSHING,SLEEVE: Line 0001 Qty 11504 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 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 Specific
Proposed procurement for NSN 2530016774391 SEAT,BALL SOCKET: Line 0001 Qty 467 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO Line 0002 Qty 533 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0158 DAYS ADO This is a source controlled drawing item. Approved sources are 1F337 J-55-BJ-3000-A-12; 1F337 J-55-BJ
Proposed procurement for NSN 2520013449377 YOKE,UNIVERSAL JOINT,V: Line 0001 Qty 51 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 2530015638695 HUB,WHEEL,VEHICULAR: Line 0001 Qty 34 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 2540015784817 BELT,VEHICULAR SAFETY: Line 0001 Qty 4 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 2540015784989 NOZZLE,WINDOW WASHER: Line 0001 Qty 45 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 2590013369937 BRACKET,VEHICULAR COMP: Line 0001 Qty 32 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 2530016773383 BRAKE SHOE: Line 0001 Qty 457 UI EA Deliver To: By: 0042 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 350
Proposed procurement for NSN 2540014791522 MOTOR,WINDSHIELD WIPER: Line 0001 Qty 83 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/orde
Proposed procurement for NSN 2540013149379 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 212 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Line 0002 Qty 381 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible
Proposed procurement for NSN 2520013406046 PROPELLER SHAFT,VEHICU: Line 0001 Qty 30 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 2540016125318 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 6H600 12554953. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t
Proposed procurement for NSN 2540015791355 VENTILATOR,AIR CIRCULA: Line 0001 Qty 18 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/orde
Proposed procurement for NSN 2530015103965 BRAKE SHOE: Line 0001 Qty 1238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved sources are 75Q65 27KP760; 78500 A4 3222V2232. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not avail
Proposed procurement for NSN 2590017032600 INSTALLATION KIT,VEHIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 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 Specific
Proposed procurement for NSN 2530016603400 INSTALLATION KIT,VEHIC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 75Q65 4341939. The solicitation is an RFQ and will be available at the link provide
Proposed procurement for NSN 2541016606079 ARMOR,TRANSPARENT,V: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0004 Qty 1 UI EA