UTV
Combined Synopsis/SolicitationUTV
UTV
Proposed procurement for NSN 4710002774543 TUBE,METALLIC: Line 0001 Qty 2243 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
Amendment to Combined Synopsis and Solicitation Please see updated Combined Synopsis and Solicitation and Performance Work Statement documents to address Period of Performance See attached Performance Work Statement (PWS) and Combined Synop
Proposed procurement for NSN 2090016300206 NRP,BOOKHOLDER DOUB: Line 0001 Qty 1214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies o
Proposed procurement for NSN 1680016176695 COVER,SEAT CUSHION,AIR: Line 0001 Qty 41 UI EA Deliver To: By: 0165 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 6150015297674 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 124 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
Proposed procurement for NSN 2940014837803 FILTER,FLUID: Line 0001 Qty 192 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s
Proposed procurement for NSN 1560006739815 ELBOW ASSEMBLY,COMPRES: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved sources are 5V156 C0383-9; 70628 13111-7; 98769 1501507-5. The solicitation is a
Proposed procurement for NSN 2541016002081 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0255 DAYS ADO Line 0003 Qty 1 UI
Proposed procurement for NSN 1560LLQJ59653 LEVER (FPC): Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0110 DAYS ADO Approved source is 78286 70209-21221-113. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 1005016757112 MAINTENANCE KIT,GUN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of
Proposed procurement for NSN 3439016794815 WELDING QUALIFICATION: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 4940016331550 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 01FM8 C9411145. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0542 DAYS ADO Approved source is 28983 CSWX9188. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 5330011727928 SEAL,NONMETALLIC SPECI: Line 0001 Qty 292 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
Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5310014856214 NUT,SELF-LOCKING,CASTE: Line 0001 Qty 1257 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie
Proposed procurement for NSN 6150015404801 WIRING HARNESS: Line 0001 Qty 43 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
Proposed procurement for NSN 4730010360264 MANIFOLD ASSEMBLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO All responsible sourc
Proposed procurement for NSN 1560017001807 BRACKET,STRUCTURAL COM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 06DM5 60-5800-1; 0C7H8 60-5800-1; 0P657 60-5800-1; 1P642 60-5800-1;
Proposed procurement for NSN 6130016477516 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or
Proposed procurement for NSN 5985015937720 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Approved sources are 0F5W6 3C2754-01; 66544 AV2075-8-00. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 5330016917677 GASKET AND PREFORMED P: Line 0001 Qty 25 UI KT Deliver To: By: 0035 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 4910015914489 MAINTENANCE KIT,VEHICU: Line 0001 Qty 287 UI EA Deliver To: By: 0151 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 6150014511114 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 32 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be