This Government Contract opportunity was posted on December 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Various BAE Systems Items

Awarded

SPM7LX-11-R-0049Federal

Submission Closed12/07/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

POSTED

DEADLINE

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for removing government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This requirement is for the acquisition of 204 National Stock Numbers covering a wide array of vehicular components and hardware, including body panels, structural frames, electrical harnesses, and various mechanical brackets. The contract is structured as an Indefinite Quantity Long-Term Contract consisting of a base year and four option years, with a total duration not to exceed five years. The solicitation is unrestricted and open to all responsible sources, with award decisions based on a combination of price, past performance, and delivery. The procurement requires FOB Destination and follows specific trade agreements for various Federal Supply Groups. Small business size standards are set at 750 for NAICS 336399, and the government has explicitly stated that commercial item acquisition policies are not being utilized for these supplies.

General Info

Agency

N/A

Contract Value

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BAE SYSTEMS 5000 I-10 West SEALY TX 77474 USA

Award Issued Date

12/07/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 12

Presolicitation

AwardedDec 7

Contract was awarded

Submission Closed

12/07/2012, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kenneth A. CottonContract Specialist

contact@example.gov

+1 (555) 000-0000

William I. WinegarnerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of 204 NSNs with various item descriptions and end items. All items are FSC 2510,2540,2541,2590,2805, 2815,2940,2990,3020, 3040,3120, 3950, 4010,4040,4710,4720,4730,4810, 5315,5330, 5340,5342,5360, 5365,5925,5935,5998, 5999, 6110,6150, 6160, 6220, and 6695. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 750 for NAICs 336399.Solicitation will be unrestricted with other than full & open competition. Trade Agreements applies to FSG 25,29,30,39,40,44,47,48,53,61,62,66. The solicitation will be available on 7/28//2011 at https://dibbs.bsm.dla.mil/rfp/. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and other evaluation factors as described in the solicitation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. NSN Item Name 2510013743020 PANEL,BODY,VEHICULA 2510013773210 PANEL,BODY,VEHICULA 2510013776604 FRAME SECTION,STRUC 2510013985570 DOOR,VEHICULAR 2510014361359 WINDOW,VEHICULAR 2510014395269 FRAME SECTION,STRUC 2510014395301 FRAME SECTION,STRUC 2510014424001 CAB ASSEMBLY 2510014440263 FRAME SECTION,STRUC 2510014440299 FRAME SECTION,STRUC 2510014443115 FRAME,STRUCTURAL,VE 2510014443133 FRAME,STRUCTURAL,VE 2510014443306 FRAME,STRUCTURAL,VE 2510014443326 FRAME,STRUCTURAL,VE 2510014457001 PANEL,BODY,VEHICULA 2510014544909 PANEL,BODY,VEHICULA 2510015249257 GRILLE,RADIATOR,VEH 2510015281547 SHOCK ABSORBER,LEVE 2510015281588 DOOR,VEHICULAR 2510015281592 DOOR,VEHICULAR 2510015281729 FENDER,VEHICULAR 2510015281734 FENDER,VEHICULAR 2510015320582 TURRET,COMBAT VEHIC 2510015321019 DOOR,HATCH,VEHICLE 2510015321105 TURRET,COMBAT VEHIC 2510015554757 HOOD,ENGINE COMPART 2510015556312 PARTS KIT,DOOR,VEHI 2510015556329 PANEL,INTERIOR,VEHI 2510015556354 PANEL,INTERIOR,VEHI 2510015567189 STAIR TREAD WELDMEN 2510015567194 TREAD,METALLIC,NONS 2510015626134 HINGE,HOOD,VEHICULA 2510015674899 INSULATION PANEL,VE 2510015674907 INSULATION PANEL,VE 2510015674914 INSULATION PANEL,VE 2510015675195 INSULATION PANEL,VE 2510015675224 INSULATION PANEL,VE 2510015675229 INSULATION PANEL,VE 2510015677440 PANEL,INTERIOR,VEHI 2510015678609 INSULATION PANEL,VE 2510015678623 INSULATION PANEL,VE 2510015678788 PANEL,BODY,VEHICULA 2510015679002 FLOOR,BODY,VEHICULA 2510015679046 FLOOR,BODY,VEHICULA 2510015679587 FLOOR,BODY,VEHICULA 2510015679683 FLOOR,BODY,VEHICULA 2510015700633 PANEL,INTERIOR,VEHI 2510015728664 MODIFICATION KIT,VE 2540013751904 GUARD,SPLASH,VEHICU 2540013757404 GUARD,SPLASH,VEHICU 2540013757406 LADDER,VEHICLE BOAR 2540013774296 GUARD,SPLASH,VEHICU 2540013777499 GUARD,SPLASH,VEHICU 2540013866897 ROD,STAY ARM 2540014207928 BRACKET,VEHICULAR B 2540014457008 DUCT ASSEMBLY,AIR C 2540015232762 HANDLE,DOOR,VEHICUL 2540015232763 HANDLE,DOOR,VEHICUL 2540015281378 ARMOR,SUPPLEMENTAL, 2540015281383 ARMOR,SUPPLEMENTAL, 2540015281385 ARMOR,SUPPLEMENTAL, 2540015281471 BLADE,WINDSHIELD WI 2540015281515 LADDER,VEHICLE BOAR 2540015281517 LADDER,VEHICLE BOAR 2540015281552 ARM,WINDSHIELD WIPE 2540015281609 DUCT ASSEMBLY,AIR C 2540015281621 BOX,ACCESSORIES STO 2540015281622 BOX,ACCESSORIES STO 2540015281623 DUCT ASSEMBLY,AIR C 2540015567191 LADDER,VEHICLE BOAR 2540015646452 BOX,ACCESSORIES STOWAGE 2540015678322 ARMOR,SUPPLEMENTAL, 2541015679608 FRAME,ARMOR,VEHICUL 2590013728155 RETAINER,SPARE TIRE 2590013741842 BRACKET,VEHICULAR C 2590013846212 HANDRAIL,VEHICULAR 2590013885578 BRACKET,VEHICULAR C 2590014171733 RETAINER,SPARE TIRE 2590014345221 BOOM,CRANE 2590014448784 BRACKET,VEHICULAR C 2590015221829 BRACKET,VEHICULAR C 2590015281670 BRACKET,VEHICULAR C 2590015281676 BRACKET,VEHICULAR C 2590015554759 AIR DRYER 2590015697995 BRACKET,VEHICULAR C 2805014182057 BAFFLE,AIRFLOW,NONA 2815014457004 ADAPTER,INTAKE MANI 2940014427349 AIR CLEANER,ADAPTER 2990013725033 PIPE,EXHAUST 2990013877201 GUARD,MUFFLER-EXHAU 2990014307257 HEAT SHIELD,EXHAUST 3020014435093 PULLEY,GROOVE 3040013705486 CYLINDER ASSEMBLY,A 3040013756341 CONNECTING LINK,RIG 3040013877055 SHAFT,SHOULDERED 3040013930945 AXLE,STRAIGHT 3040014298345 CONNECTING LINK,RIG 3040014424497 SHAFT,STRAIGHT 3040015242488 CONNECTING LINK,RIG 3040015281577 CONNECTING LINK,RIG 3040015281589 CONNECTING LINK,RIG 3040015281594 CONNECTING LINK,RIG 3040015281595 CONNECTING LINK,RIG 3040015281597 SHAFT,STRAIGHT 3040015281703 ACTUATOR,MECHANICAL 3120014208269 BUSHING,SLEEVE 3950015281492 TENSIONER PULLEY AS 4010015308436 LINK,CHAIN,DETACHAB 4440015281571 DRIER,AIR-GAS,DESIC 4710013701139 PIPE,BENT,METALLIC 4710013704819 TUBE,BENT,METALLIC 4720013724876 HOSE ASSEMBLY,NONME 4720014375652 HOSE ASSEMBLY,NONME 4720014417201 HOSE ASSEMBLY,NONME 4720014424364 HOSE ASSEMBLY,NONME 4720014425254 HOSE ASSEMBLY,NONME 4720014699266 HOSE ASSEMBLY,NONMETALLIC 4720014701203 HOSE ASSEMBLY,NONME 4720014701208 HOSE ASSEMBLY,NONME 4720014800044 HOSE ASSEMBLY,NONME 4720014802511 HOSE ASSEMBLY,NONME 4720015224060 HOSE ASSEMBLY,NONME 4720015281604 HOSE ASSEMBLY,NONME 4720015281606 HOSE ASSEMBLY,NONME 4730013750329 PLUG,PIPE 4730014397485 RESTRICTOR UNIT,FLU 4730014612055 PIPE,PLUG,ASSEMBLY 4730014692248 PLUG,PIPE 4730015278543 MANIFOLD ASSEMBLY,H 4810013753510 VALVE,SOLENOID 5315014656591 PIN,STRAIGHT,HEADED 5330013765259 SEAL,NONMETALLIC SP 5330014342867 SEAL,NONMETALLIC CH 5340013756450 PLATE,MOUNTING 5340013772457 BRACKET,ANGLE 5340013879831 BRACKET,MOUNTING 5340014108400 BRACKET,DOUBLE ANGL 5340014422651 BRACKET,MOUNTING 5340014431360 BRACKET,ANGLE 5340014650882 BRACKET,MOUNTING 5340014707074 BRACKET,ANGLE 5340014943753 BOARDING HANDLE GRA 5340015025687 COVER,ACCESS 5340015049813 BOARDING HANDLE 5340015117115 BRACKET,MOUNTING 5340015210034 BRACKET,ANGLE 5340015220393 CLIP,ROD RETAINER 5340015281512 BRACKET,MOUNTING 5340015281529 BRACKET,MOUNTING 5340015281533 BRACKET,MOUNTING 5340015281546 BRACKET,MOUNTING 5340015281551 BRACKET,MOUNTING 5340015281553 BRACKET,MOUNTING 5340015281558 HANDLE,BOW 5340015281562 BRACKET,DOUBLE ANGL 5340015281566 BRACKET,DOUBLE ANGL 5340015281567 BRACKET,MOUNTING 5340015281681 BRACKET,MULTIPLE AN 5340015281684 BRACKET,MULTIPLE AN 5340015281686 PLATE,MOUNTING 5340015281764 COVER,ACCESS 5340015321089 BRACKET,MOUNTING 5340015659346 COVER,ACCESS 5340015679704 BRACKET,ANGLE 5340015679711 PLATE,MOUNTING 5340015695580 BRACKET,MOUNTING 5340015736660 BRACKET,MOUNTING 5340015737803 LEVER,MANUAL CONTRO 5342014108396 DOOR,ACCESS,WEAPON 5342014108398 DOOR,ACCESS,WEAPON 5342014111620 DOOR,ACCESS,WEAPON 5342014555099 DOOR,ACCESS,WEAPON 5360014421108 SPRING,HELICAL,TORS 5365013755170 SPACER,SLEEVE 5365013813976 SPACER,RING 5365014745698 SPACER,SPECIAL SHAP 5365014906790 SPACER,PLATE 5365015281436 SPACER,SLEEVE 5925014787731 CIRCUIT BREAKER 5935015022116 BRACKET,ELECTRICAL 5998014842619 ELECTRONIC COMPONEN 5998015267653 ELECTRONIC COMPONEN 5999014706231 CONTACT,ELECTRICAL 6110014341486 COVER,DISTRIBUTION 6110014983928 PANEL,POWER DISTRIB 6110015321130 PANEL,POWER DISTRIB 6150014236332 CABLE ASSEMBLY,SPEC 6150014237750 WIRING HARNESS,BRAN 6150014403016 CABLE ASSEMBLY,SPEC 6150014670351 CABLE ASSEMBLY,SPEC 6150014703269 CABLE ASSEMBLY,SPEC 6150014703565 CABLE ASSEMBLY,SPEC 6150014705850 CABLE ASSEMBLY,SPEC 6150014818121 WIRING HARNESS,BRAN 6150014841434 CABLE ASSEMBLY,SPEC 6150014841475 CABLE ASSEMBLY,SPEC 6150014841477 CABLE ASSEMBLY,SPEC 6150014960823 WIRING HARNESS,BRAN 6150015220265 WIRING HARNESS,BRAN 6150015674411 WIRING HARNESS,BRAN 6160015320736 BATTERY BOX 6220014335828 LIGHT,WARNING 6220015248860 GUARD,LAMP 6695014910097 BEZEL,INSTRUMENT MO