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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