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Proposed procurement for NSN 5340015492472 INFO PLATE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 71550-21115-104. The solicitation is an RFQ and will be available at the link provided in this…
This is a combined synopsis/solicitation for commercial products prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number N0040626QS154 is issued as a request for…
Proposed procurement for NSN 2540014190486 HANDLE,DOOR,VEHICUL: Line 0001 Qty 60 UI EA Deliver To: By: 0147 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…
Proposed procurement for NSN 5340013782562 CONNECTOR,ROD END: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved sources are 55972 2685W000-001; U1605 2685W000-001. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5365005994853 SPACER,RING: Line 0001 Qty 244 UI EA Deliver To: By: 0214 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…
Proposed procurement for NSN 5365010700437 SPACER,PLATE: Line 0001 Qty 425 UI EA Deliver To: By: 0186 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…
Proposed procurement for NSN 8145015917437 CONTAINER,CMD CTR I: Line 0001 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT HOOD By: 0120 DAYS ADO Approved source…
Proposed procurement for NSN 5325013655956 RECEPTACLE,TURNLOCK: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 80539 197012-4-8-0P; 92215 197012-4-8-0P. The solicitation is an RFQ and will be available at the link…
Proposed procurement for NSN 5340003314878 LEAF,BUTT HINGE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 06DM5 9-61122-10; 0BT76 9-61122-10; 0C7H8 9-61122-10; 0CD56 9-61122-10; 0FYD1 9-61122-10; 0P657 9-61122-10; 1P642 9-61122-10; 29957 9-61122-10;…
Proposed procurement for NSN 5340011289568 COVER,ACCESS: Line 0001 Qty 35 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…
Proposed procurement for NSN 5365011266045 BUSHING,ROTOR HEAD: Line 0001 Qty 129 UI EA Deliver To: By: 0169 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…
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