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Proposed procurement for NSN 2040012799917 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-25673-C-23. The solicitation is an RFQ and will be available at the link provided in…
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0064 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and will be available at the link provided in this…
Proposed procurement for NSN 5340015008296 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are 1F103 1G04444H06; 31442 1G04435 FIND 026; 31442 1G04444H06; 31442 1G04473 FIND 026; 31442 PL1G04435 FIND 026;…
Proposed procurement for NSN 2040014384444 SMALL DR ASSY NO 5: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 34712 7D3-05185; 34712 7D5-04999 IT NO 7. The solicitation is an RFQ…
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 35 UI EA Deliver To: By: 0137 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 5340016769147 PLUG,PROTECTIVE,DUS: Line 0001 Qty 2984 UI EA Deliver To: By: 0115 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 5340010442792 LEAF,BUTT HINGE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 17765 9-63228-2005; 1JXW8 9-63228-2005; 1P642 9-63228-2005; 2V045 9-63228-2005; 2X974 9-63228-2005; 59213 9-63228-2005; 5F519 9-63228-2005. The solicitation…
Proposed procurement for NSN 5340017278204 HANGER,PIPE: Line 0001 Qty 1 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 5340017272275 BUMPER: Line 0001 Qty 2 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 2540007128372 HANDLE,DOOR,VEHICUL: Line 0001 Qty 25 UI EA Deliver To: By: 0079 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…
Can you kindly quote the below into my name with the current date and lead time . Please offer BSA any discounts available for your Best Price . Items to be quoted: Please include, if applicable, ECCN and the HTS code IMPORTANT…
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