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THIS SOLICITATION HAS BEEN CANCELLED, AND A NEW SOLICITATION FOR THE SAME NSN AND QUANTITY, SPE7L126Q0492, IS SET TO BE POSTED IN ITS PLACE ON 2/4/2026 AT 15:00. A NEW CONTRACT OPPURTUNITY WILL BE POSTED WITH THE NEW SOLICITATION NUMBER AND UPDATED…
NSN 2640-015631421, RUN-FLAT KIT,INSERT . This material is has four approved sources and part numbers: HUTCHINSON INDUSTRIES, INC (62161) P/N VF-0223 ND DEFENSE LLC (338X5) P/N 4019257C1 THE SHYFT GROUP USA, INC (36MV0) P/N 0595-WW1-001 OSHKOSH DEFENSE LLC (75Q65) P/N 3840380 The…
NSN 2640-015631421, RUN-FLAT KIT,INSERT . This material is has four approved sources and part numbers: HUTCHINSON INDUSTRIES, INC (62161) P/N VF-0223 ND DEFENSE LLC (338X5) P/N 4019257C1 THE SHYFT GROUP USA, INC (36MV0) P/N 0595-WW1-001 OSHKOSH DEFENSE LLC (75Q65) P/N 3840380 The…
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number W912EE26QA009 is being issued as a request for quote (RFQ) with the intent…
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 10237 132270. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 2640016126934 BEADLOCK,SPACER KIT: Line 0001 Qty 874 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 62161 60462. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 50 UI EA Deliver To: By: 0143 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…
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 648 UI EA Deliver To: By: 0054 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…
Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 269 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 091X8 AS50141-15X600-6/TR67/OFF CENTE; 091X8 GL-6067N; 0A1K8 092-501-0; 6K4C8 2012B900-30. The solicitation is an RFQ and will be…
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