THIS IS A SOLICITATION NOTICE. DLA Land Warren plans to post the following requirement - Item: PRESSURE INTENSIFIER UNIT NSN:2590-99-574-4716Part Number: CS2052 Basic Quantity:6 Each. Option Quantity: Up to 6Each. FOB Point: Destination. Pa

NSN: 2541-016706556 Item Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW Set-aside: 100% small business set-aside Quantity: 370 EA Price breaks will be included Required Delivery: 90 if waived from the FAT Requirement or 300 days if not wai

Proposed procurement for NSN 2940015061943 DEFLECTOR,AIR CLEANER,: Line 0001 Qty 45 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2530015737735 CYLINDER,HYDRAULIC BRA: Line 0001 Qty 30 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUID: Line 0001 Qty 695 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 15434 4331005; 1NWY2 EP-0010410; 33457 LF14000NN. The solicitation is an R

Proposed procurement for NSN 2540218789053 MIRROR,REARVIEW: Line 0001 Qty 331 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 2540015779760 MIRROR HEAD,VEHICULAR: Line 0001 Qty 45 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 2915005864023 LEVER ASSEMBLY,FUEL CO: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved sources are 45934 519296; 73030 519296. The solicitation is an RFQ and will be

Proposed procurement for NSN 2530219064053 PARTS KIT,TRANSVERSE C: Line 0001 Qty 329 UI KT Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2541016643462 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0100 DAYS ADO Line 0005 Qty 1 U

CONTACT INFORMATION|4|N731.52|N00383|771-229-0490|Jake.Kucowski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|2

Proposed procurement for NSN 2530015645365 KNUCKLE WELDMENT,LH: Line 0001 Qty 15 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 2910014443758 FILTER ELEMENT,FLUID: Line 0001 Qty 2718 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2530015544731 PUMP ASSEMBLY,POWER ST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0075 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0075 DAYS ADO This is a source co

Proposed procurement for NSN 2930015708498 CAP,FILLER OPENING: Line 0001 Qty 196 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 2935014904108 COOLER,LUBRICATING OIL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO All

Proposed procurement for NSN 5340010840007 BOOT,DUST AND MOISTURE: Line 0001 Qty 2364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 4611 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source co

Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 92865 03-520-091. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 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

Proposed procurement for NSN 2530007364672 SEAL ASY HUB: Line 0001 Qty 461 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0084 DAYS ADO This is a source controlled drawing item. Approved source is 11083 1320704. The solicitation is an RFQ

Proposed procurement for NSN 3110010842368 BEARING,ROLLER,CYLINDR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Approved sources are 38443 R-108-KE-104; 38443 R108KE105; 54420 5 RUH-108-46; 99207 5034T06P01

Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLUMN: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is 0LB15 9204493-C. The solicitatio