Search current notices and review the details, deadlines, contacts, amendments, and source files that shape the opportunity.
Proposed procurement for NSN 3040016031324 CONNECTING LINK,RIGID: Line 0001 Qty 8 UI EA Deliver To: By: 0127 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 3020001418076 GEAR,BEVEL: Line 0001 Qty 47 UI EA Deliver To: By: 0120 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 3500
Proposed procurement for NSN 3010011678322 CLUTCH,SLIDING SLEEVE,: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0255 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0255 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0060 DAYS ADO All responsible sour
Proposed procurement for NSN 3040013618202 PARTS KIT,LINEAR ACTUA: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0165 DAYS ADO Approved source is 72582 23524340. 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 3040015757646 CONNECTING LINK,RIG: Line 0001 Qty 41 UI EA Deliver To: By: 0127 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 3040015725859 CYLINDER,ACTUATING,: Line 0001 Qty 49 UI EA Deliver To: By: 0127 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 3010016131284 COUPLING,PLAIN: Line 0001 Qty 44 UI EA Deliver To: By: 0104 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
Proposed procurement for NSN 3040002217665 CONNECTING LINK,RIGID: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considere
Proposed procurement for NSN 3040015461251 FILL PUMP AC OIL,AI: Line 0001 Qty 32 UI EA Deliver To: By: 0127 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 3040013159424 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: By: 0066 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
Proposed procurement for NSN 3040014689161 PARTS KIT,LINEAR AC: Line 0001 Qty 2 UI EA Deliver To: By: 0053 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 3040015727391 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 60 UI EA Deliver To: By: 0598 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 3040015755967 IDLER,SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0127 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 3040011660582 BRAKE,ACTUATOR TRANSMI: Line 0001 Qty 28 UI EA Deliver To: By: 0127 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 3010005635440 GEAR ASSEMBLY,SPEED DE: Line 0001 Qty 75 UI EA Deliver To: By: 0116 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 3040004101135 GEARSHAFT,SPUR: Line 0001 Qty 6 UI EA Deliver To: By: 0127 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 3040016738725 SHAFT,SHOULDERED: Line 0001 Qty 186 UI EA Deliver To: By: 0127 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 3020010039124 RATCHET WHEEL: Line 0001 Qty 259 UI EA Deliver To: By: 0106 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
Proposed procurement for NSN 3040009198117 GEARSHAFT,SPUR: Line 0001 Qty 49 UI EA Deliver To: By: 0181 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
Proposed procurement for NSN 3020000126029 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: ARMADA ARGENTINA By: 0097 DAYS ADO Approved sources are 57152 S6135-20687-1; 62662 S6135-20687-1; 78286 S6135-20687-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli
Proposed procurement for NSN 3040014526913 COLLAR,RETAINER: Line 0001 Qty 134 UI EA Deliver To: By: 0037 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 3020015088427 GEAR,BEVEL: Line 0001 Qty 2 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0187 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0187 DAYS ADO Line 0003 Qty 2 UI EA Deliver To: 2 INCI HAVA BAKIM FABRIKA MUDURLUGU By: 0187 DAYS ADO A