Proposed procurement for NSN 4730010435999 ELBOW,PIPE TO TUBE: Line 0001 Qty 740 UI EA Deliver To: By: 0029 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 2510015772562 STEP ASSEMBLY,FUEL TAN: Line 0001 Qty 105 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 4310015218006 PNEUMATIC MUFFLER,EXHA: Line 0001 Qty 961 UI EA Deliver To: By: 0105 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 2990011564864 GOVERNOR,OVERSPEED: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO This is a source controlled drawing item. Approved source is 8CL60 SA-0503-A. The solicitation
Proposed procurement for NSN 2940013390492 FILTER ELEMENT,INTAKE: Line 0001 Qty 39 UI EA Deliver To: By: 0062 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 2510015779224 GRILLE,RADIATOR,VEHICU: Line 0001 Qty 15 UI EA Deliver To: By: 0089 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 2540015769230 TREAD,METALLIC,NONSKID: Line 0001 Qty 54 UI EA Deliver To: By: 0080 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 2540016245291 SHOCK ABSORBER,BUMPER: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO This is a sourc
Proposed procurement for NSN 2541015660613 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0003 Qty 1 U
Proposed procurement for NSN 2590015233197 RACK,AMMUNITION STOWAG: Line 0001 Qty 2 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0120 DAYS ADO All respons
Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 UI EA Deliver To: By: 0062 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 2540013947958 CONTROL BOX,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0254 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 2530015548270 ARM,CONTROL,VEHICULAR: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 34623 6030629. The solicitation is an RFQ and will be available at the link pro
Proposed procurement for NSN 2940011315928 FILTER ELEMENT,FLUID: Line 0001 Qty 2161 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
Proposed procurement for NSN 2540011519465 HOOK,PINTLE: Line 0001 Qty 15 UI EA Deliver To: By: 0080 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 2910014340828 FILTER,FLUID: Line 0001 Qty 197 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
Proposed procurement for NSN 2590015987710 RACK,BAGGAGE,VEHICU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 318U8 ALH-209300-001. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 26
Proposed procurement for NSN 2540011166092 COVER,VENTILATORY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th
Proposed procurement for NSN 2541014979999 INSTALLATION AND EQUIP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources m
Proposed procurement for NSN 2940011576309 FILTER ELEMENT,FLUID: Line 0001 Qty 222 UI EA Deliver To: By: 0062 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 2940013141345 FILTER ELEMENT,FLUID: Line 0001 Qty 1548 UI EA Deliver To: By: 0062 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 2530013271350 STEERING GEAR: Line 0001 Qty 29 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year
To provide repair parts, replacement components, supplies, materials, equipment and services in support of automotive, forklift, heavy equipment, material handling, construction, and civil engineering equipment maintenance, via a staffed on
Proposed procurement for NSN 2540015071963 MIRROR HEAD,VEHICULAR: Line 0001 Qty 130 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