N6449826Q5054
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Defense Logistics Agency (DLA) Aviation is issuing this Sources Sought Notice as a means of conducting market research to determine if other companies are capable of manufacturing (or legitimately obtaining) the following item: ACTUATOR HOUSING , NSN 1620-016835794, Part-Number 42357-141, Weapon System…
Proposed procurement for NSN 1560011729079 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved source is 82918 65C18229-628. The solicitation is an RFQ and will be available at the link provided in this…
A request for quotation to provide a 4WD SUV - RFQ# 19TH2526Q0001 The U.S. Consulate General, Chiang Mai, Thailand announces a Request for Quotation (RFQ) to provide a 4WD SUV for official use at the U.S. Consulate General, Chiang Mai, Thailand. Please…
Proposed procurement for NSN 2530014746017 DRYER ASSEMBLY,AIR: Line 0001 Qty 167 UI EA Deliver To: By: 0042 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 1710011813215 SEAT,CONTROL VALVE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Line 0003 Qty…
PRESOLICITATION NOTIFICATION SPRDL126R0006 Item Name: Clutch, Fan, Engine NSN: 2930-01-168-7870 Part No: (N/A) 12339407/ 19207 Min Quantity: 5772 EA Max Quantity: up to 11544 EA End Item: The Fan Clutch, Engine, is used on all versions of the HMMWV, including the basic,…
Proposed procurement for NSN 6220002253462 LENS,LIGHT: Line 0001 Qty 16 UI EA Deliver To: By: 0134 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 2540015645340 PIVOT SHAFT,WINDSHI: Line 0001 Qty 29 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…
NSN: 6340-016460663, IQC PR: 1000221944, ITEM: ANNUNCIATOR THIS PART IS MANUFACTURED BY ESSEX ELECTRO ENGINEERS INC (CAGE 21269) UNDER PART NUMBER C637-6005. THE SOLICITATION WILL BE ISSUED AS AN UNRESTRICTED PROCUREMENT (OTHER THAN FULL AND OPEN COMPETITION). THIS PROCUREMENT IS FOR AN…
This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a…
Proposed procurement for NSN 1660004510739 PARTS KIT,REGULATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0510 DAYS ADO Approved source is 04577 19799AF. The solicitation is an RFQ and will be available at the link provided in…
PRESOLICITATION NOTIFICATION SPRDL126R0006 Item Name: CLUTCH,FAN,ENGINE NSN: 2930-01-168-7870 Part No: 12339407/19207 Base Period Quantity: 5772 EA Option Period Quantity: 100% option End Item: High Mobility Multipurpose Wheeled Vehicle (HMMWV). TDP top level drawing is source controlled. End Item: The Fan Clutch, Engine,…
Indefinite Delivery Contract: Estimated quantity 7.000 ; Not to Exceed 350,000.00
OPEN SEASON SPRING 2026: Under solicitation 47QMCA21R0008, 2022 Light Vehicles to include Sedans, Light Trucks, & SUVs, GSA is announcing the ninth Open Season period for existing contractors to provide new model year (NMY) information on awarded line items, as well as…
NSN --800169138-, TDP VER 001, REF , QTY 3 , DELIVERY FOB This requirement is being synopsized as a sole source procurement to ROCKWELL COLLINS INC. (84T51), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms…
Proposed procurement for NSN 2530011319729 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 24 UI EA Deliver To: By: 0074 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 5342014206048 MOUNT,RESILIENT,WEA: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO Approved source is 63760 352A1548P2. The solicitation is an RFQ and will be available at the link provided in this notice.…
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