Proposed procurement for NSN 4140009131003 FAN,TUBEAXIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 06481 8600-52-7; 56232 338521; 82877 023357; 82877 023357000; 82877 026969; 82877 A0-1

Proposed procurement for NSN 4520004984174 UNIT HEATER,AIR CIRCUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

Proposed procurement for NSN 4210014086992 NOZZLE,FIRE EQUIPMENT: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 20266 SFL-GN-125. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4130013481553 COOLING COIL,AIR,DUCT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0622 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma

Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY,SI: Line 0001 Qty 316 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The solicitation is an RFQ and will be

Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO All responsible source

Proposed procurement for NSN 4210013278169 RACK,FIRE HOSE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 1QZK3 NL20MB-150FEET. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTRIC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0111 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9182 3CSM-9-B-480V. The solicitati

Proposed procurement for NSN 5360013890064 SPRING,HELICAL,COMPRES: Line 0001 Qty 382 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 30086 744429-A00. The solicitation is an RFQ and will be available

Proposed procurement for NSN 4210010757324 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 699 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER CA: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 6210000160191 LENS,LIGHT: Line 0001 Qty 519 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 27192 28-822-6; 27192 MC-012545 ITEM 3. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 3020004694205 PULLEY,GROOVE: Line 0001 Qty 27 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 74 UI EA Deliver To: By: 0173 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2910013634376 FILTER ELEMENT,FLUID: Line 0001 Qty 782 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

Proposed procurement for NSN 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 15 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

Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 1066 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

Proposed procurement for NSN 5935006738388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2910011924622 FILTER ELEMENT,FLUID: Line 0001 Qty 1809 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be

Proposed procurement for NSN 2530013022583 CHAMBER,AIR BRAKE: Line 0001 Qty 36 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 5985008562606 MAST: Line 0001 Qty 35 UI EA Deliver To: By: 0280 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