BRACKET ASSEMBLY NSN: 1015-01-340-5994
NOUN: Bracket Assembly NSN: 1015-01-340-5994 Mfr CAGE: 19200 Mfr Part Number: 12591221 OPTION: 100%
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NOUN: Bracket Assembly NSN: 1015-01-340-5994 Mfr CAGE: 19200 Mfr Part Number: 12591221 OPTION: 100%
Proposed procurement for NSN 1005015506255 FEEDER DELINKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1PN61 FD2000-T. The solicitation is an RFQ and will be available at the link provided…
Procure and install Universal Weapons Racks. The designated contractor shall furnish all necessary labor, equipment, tools, appliances, transportation, and materials required to install racks sufficient to house one thousand and eighty (1,080) M4 rifles and four hundred and twenty (420) M18 pistols.…
Indefinite Delivery Contract: Estimated quantity 91.000 ; Not to Exceed 350,000.00
Procure and install Universal Weapons Racks. The designated contractor shall furnish all necessary labor, equipment, tools, appliances, transportation, and materials required to install racks sufficient to house one thousand and eighty (1,080) M4 rifles and four hundred and twenty (420) M18 pistols.…
The purpose of this amendment of the RFQ is to publish the updated Q&A's.
Proposed procurement for NSN 1005015030021 JAG,BRASS: Line 0001 Qty 181 UI EA Deliver To: By: 0095 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 1005013237552 MOUNT,GUN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0035 DAYS ADO The solicitation is an RFQ and…
Indefinite Delivery Contract: Estimated quantity 196.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 1005014978581 PARTS KIT,GUN: Line 0001 Qty 28 UI KT Deliver To: By: 0139 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 1005014552117 CAP,RECOIL,SPRING: Line 0001 Qty 61 UI EA Deliver To: By: 0097 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…
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