Gunner Pack
See the original posting, the buyer’s contact details, and thousands more contracts like this one
Free account. Already have one? Log in
Description
NSN 1095-01-679-5480. This is a 3/L The required quantity is 165 Each and a required delivery in 230 days. FOB Origin and Inspection and Acceptance at Destination. This material is commercial; therefore, the Government is using the policies contained in FAR Part 12 in its solicitation for this item. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil// around 9/08/2026 Due to system constraints, it may take as long as 3 business days from the stated date for the solicitation to post to DIBBS. Technical drawings/bid sets are available to JCP certified vendors. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated according to �best value� procedures on the basis of Price, Past Performance, and Delivery. All offers shall be in English and in US dollars. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. DLA has enhanced its Joint Certification Program (JCP) registration and validation procedures. Selected National Stock Numbers (NSNs) will require additional permissions to access the associated technical data. In the event a vendor cannot access the technical data for a NSN in DLA cFolders, the vendor must submit a onetime request to jcpvalidation@dla.mil for technical data access consideration. If a vendor has inquiries after having submitted required information to the JCP office, these inquiries are to be directed to DLAJ344DataCustodian@dla.mil. DLA processes the vendor's technical data request on a first come, first served basis. Failure to comply timely with required information may result in lack of consideration for DLA solicitations. It is vitally important that vendors provide correct company official name(s) and contact information in all correspondence. DLA will work diligently on validating vendor requests…
Similar open contracts
Box Accessories
NSN 2540-01-568-5520. This is a 3/C The required quantity is 123 Each and a required delivery in 190 days. FOB Origin and Inspection and Acceptance at Destination. This material is Not commercial; the…
Accumulator Pneumat
NSN 3040-01-499-0583. This is a 3/C The required quantity is 10 Each and a required delivery in 545 days. FOB Origin and Inspection and Acceptance at Origin. This material is Not commercial; therefore…
Battery Box
NSN 6160-01-611-1189. This is a 3/D The required quantity is 21 Each with a 100% option and a required delivery in 600 days. FOB Destination and Inspection and Acceptance at Origin. This material is N…
ARMOR,TRANSPARENT,VEHICULAR WINDOW
NSN: 2541-016689840 Item Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW Set-aside: Small Business Set-Aside Quantity: 310 EA Required Delivery: 120 days FOB: Origin FDT applies I/A: Origin Ship-To Ad…
ARMOR,TRANSPARENT,VEHICULAR WINDOW
Response date was updated to 9/18 from 9/14. NSN: 2541-016689840 Item Description: ARMOR,TRANSPARENT,VEHICULAR WINDOW Set-aside: Small Business Set-Aside Quantity: 310 EA Required Delivery: 120 days F…
CL26068289
(X) The scope of this acquisition is to establish a Firm-Fixed Price (FFP), Long-Term, Indefinite Delivery Contract (IDC) for NSN 2930-01-168-7911 utilizing FAR 12 - Simplified Procedures. The resulta…