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Proposed procurement for NSN 1005123802000 DECKEL,GRIFFBAUGRU: Line 0001 Qty 38 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

Proposed procurement for NSN 2540015729216 INSULATION,VEHICULA: Line 0001 Qty 9 UI EA Deliver To: By: 0077 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 1095016467695 SIDE-RIGHT,SIDE-PLA: Line 0001 Qty 11 UI EA Deliver To: By: 0135 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 1005016113272 GRIP,RIFLE: Line 0001 Qty 1028 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 the aggr

Proposed procurement for NSN 2510016870479 FIFTH WHEEL ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: By: 0110 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 2510200042036 GRILLE,METAL: Line 0001 Qty 31 UI EA Deliver To: By: 0158 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 ag

Proposed procurement for NSN 1005017192267 CHUTE,AMMUNITION: Line 0001 Qty 132 UI EA Deliver To: By: 0071 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 2510014792305 HINGE,HOOD,VEHICULA: Line 0001 Qty 11 UI EA Deliver To: By: 0055 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 2510015980804 CAB SHELL: Line 0001 Qty 23 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 one year or until the aggre

Proposed procurement for NSN 4730000573072 COUPLING HALF,QUICK: Line 0001 Qty 14 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 79326 P0LN1D20. The solicitation is an RFQ and will be

Proposed procurement for NSN 1005014660412 PARTS KIT,GUN: Line 0001 Qty 152 UI KT Deliver To: By: 0139 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 4730005611544 CAP,QUICK DISCONNEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Line 0002 Qty 234 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0350 DAYS ADO Approved sources are 00624

Amendment A00002 is issued to incorporated the revised Statement of Work (SOW) dated 5-5-2026 and revised Pricing Sheet. This change deletes (strikes out) section 4.6.6 of the SOW. Offerors may submit either the original or revised pricing sheet. Note that se

Proposed procurement for NSN 2540015584433 INSULATION,VEHICULA: Line 0001 Qty 6 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

Proposed procurement for NSN 1005015029999 PIN,FIRING: Line 0001 Qty 8 UI EA Deliver To: By: 0138 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 aggr

Proposed procurement for NSN 1005015520376 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 6 UI EA Deliver To: By: 0406 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 1095012204992 RACK,BOMB EJECTOR,A: Line 0001 Qty 11 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 one year or until

Proposed procurement for NSN 3110008786178 BEARING,BALL,ANNULAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 38443 10910955; 52676 10910955. The solicitatio

Proposed procurement for NSN 2541012544774 BOX,AMMUNITION STOW: Line 0001 Qty 22 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 one year or until

Proposed procurement for NSN 3120014819781 BEARING,PLAIN,ROD E: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNR-8-MV-777; 96169 H462-0492-48. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 1055011278293 JURY STRUT ASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: By: 0259 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 3120014086089 BEARING,PLAIN,ROD E: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 16746 12C07-108. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 3120016822297 BEARING,PLAIN,ROD E: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5342014988282 ANODE,CORROSION PRE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-503; 6Y128 BR6-1A08996 ITEM 9; 96169 19-87-0333; 96169 H535-0503-038. The sol

Proposed procurement for NSN 3110011939257 BEARING,BALL,ANNULA: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0020 DAYS ADO Approved source is 7Q2A9 RW1/820384-1. The solicitation is an RFQ and will be available at the link provided in this n