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Proposed procurement for NSN 2540013859031 PUMP,WINDOW WASHER: Line 0001 Qty 2399 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 until

Proposed procurement for NSN 1680016180270 SEAT,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: By: 0201 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 a

Proposed procurement for NSN 5340004604698 LATCH SET,RIM: Line 0001 Qty 142 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 one year or until the a

Proposed procurement for NSN 3040014836984 SHAFT,SHOULDERED: Line 0001 Qty 9 UI EA Deliver To: By: 0070 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 th

Proposed procurement for NSN 1240016140027 CASE,OPTICAL INSTRU: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0227 DAYS ADO Approved source is 0B107 TWB-071-A1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 2540015780553 DOOR,GLOVE COMPARTM: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Approved source is 64678 A22-65489-000. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 3040012759142 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: By: 0146 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 th

Proposed procurement for NSN 2540017072667 TOWBAR,MOTOR VEHICL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 73T77 DP007C. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 2530017077928 ACTUATOR ASSEMBLY,P: Line 0001 Qty 14 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 one year or until

Proposed procurement for NSN 4910017012394 LIFT,TRANSMISSION A: Line 0001 Qty 9 UI EA Deliver To: By: 0129 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

Proposed procurement for NSN 5330002415272 GASKET: Line 0001 Qty 65 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 one year or until the aggregat

Proposed procurement for NSN 2990015136153 VACUUM BLEED FILTER: Line 0001 Qty 11 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

Proposed procurement for NSN 4910151515758 SHOP EQUIPMENT,AUTO: Line 0001 Qty 13 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 year or until

Proposed procurement for NSN 3010014838535 UNIVERSAL JOINT,NON: Line 0001 Qty 4 UI EA Deliver To: By: 0078 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

Proposed procurement for NSN 2825014145385 CLAMP RING,STERN TU: Line 0001 Qty 4 UI EA Deliver To: By: 0122 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

Proposed procurement for NSN 2530012662097 BRAKE SHOE SET: Line 0001 Qty 151 UI SE 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 or until the

Proposed procurement for NSN 1095012979960 COVER,RACK,BOMB: Line 0001 Qty 4 UI EA Deliver To: By: 0102 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 2590015685877 MOLDING,METAL: Line 0001 Qty 18 UI EA Deliver To: By: 0083 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 a

Proposed procurement for NSN 4910015764586 MAINTENANCE KIT,VEH: Line 0001 Qty 31 UI KT Deliver To: By: 0072 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

Proposed procurement for NSN 3040016990296 PARTS KIT,LINEAR AC: Line 0001 Qty 4 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 one year or until

Proposed procurement for NSN 3040011678313 ARM,CHAIN SEAR: Line 0001 Qty 41 UI EA Deliver To: By: 0322 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 6625016847734 TEST SET,TRANSMISSI: Line 0001 Qty 2 UI EA Deliver To: W6Y1 USALRCTR BAVARIA By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 3040012491515 CONNECTING LINK,RIG: Line 0001 Qty 46 UI EA Deliver To: By: 0189 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

Proposed procurement for NSN 5330010147296 PACKING ASSEMBLY: Line 0001 Qty 9 UI AY Deliver To: By: 0094 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 th

Proposed procurement for NSN 5330015792303 GASKET: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Approved sources are 076M6 6442707-01M1; 54786 6442707-01M1. The solicitation is an RFQ and will be available at the link provide