25 NSNS are being considered for addition to the DLA Corporate Contract with AM General LLC, SP075001D9707. These items have been identified as sole source to AM General LLC or they have been identified as the sole supplier the item. Items are intended to be added to the contract under the same terms and conditions as the original solicitation SP0750-99-R-2646. Interested parties are invited to submit pricing and delivery via email, in spreadsheet format, to
[email protected]. Offerors are required to clearly state the offered manufacturer and part number on the spreadsheet. Items not added to the existing contract under this means of solicitation, will be solicited under other procurement methods. The estimated yearly dollar value for this population of NSNs is $25,136.00 2510-01-537-0678 2540-01-473-1526 2540-01-536-3029 3020-01-458-9456 4120-01-537-4995 4130-01-537-4404 4130-01-539-6297 4710-01-536-2688 4710-01-536-4106 4720-01-536-2995 4720-01-536-3749 4720-01-536-6138 4730-01-536-6133 5310-01-536-2964 5340-01-536-2737 5340-01-536-3003 5340-01-536-3290 5340-01-536-3766 5340-01-536-4022 5340-01-536-4120 5340-01-537-4713 5365-01-539-4098 6150-01-539-7287 6150-01-539-7293 6150-01-539-7304