Proposed procurement for NSN 6150016780394 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO This is a source controlled drawing item. Approved source is 98255 936228. The solicitation is an R

Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0733 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sourc

Proposed procurement for NSN 4720004213854 HOSE,NONMETALLIC: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 11083 5P1263; 24161 24444; 81300 77275; U3363 5P1263; ZA045 5P1263; ZF912 5P1263;

Proposed procurement for NSN 2995009742882 HOUSING,VALVE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0458 DAYS ADO Approved source is 59364 661715. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 3040007767654 CAM,CONTROL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0342 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 5306007805241 BOLT,MACHINE: Line 0001 Qty 1814 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved sources are 13841 33027; 72582 5119198; 7U177 B5119198. The solicitation is an RFQ and will b

Proposed procurement for NSN 5310010510662 WASHER,FINISHING: Line 0001 Qty 13043 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

Proposed procurement for NSN 5310009992397 WASHER,THRUST: Line 0001 Qty 2127 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0179 DAYS ADO Approved sources are 13841 33377; 72582 5125771. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 5330005350654 SEAL RING,METAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved sources are 82106 960128-10; 93835 960128-10. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5985011537610 SWITCH,RADIO FREQUENCY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0266 DAYS ADO This is a source controlled drawing item. Approved sources are 19136 1641162; 28983 12604360-

Proposed procurement for NSN 1660010402950 DUCT ASSEMBLY,AIR COND: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0884 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO All resp

Proposed procurement for NSN 8145010434632 SUPPORT,SHIPPING AND S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0472 DAYS ADO Approved source is 52661 P4021558. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2520007894847 CLUTCH PLATE ASSEMBLY: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 72582 05133530. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 1560008724178 SLEEVE ASSEMBLY,FLAP: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0239 DAYS ADO Approved source is 81205 69-33513-5. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 5930008134018 SWITCH,SENSITIVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Approved sources are 02005 61162; 98897 613468-3. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 4720006784700 HOSE,PREFORMED: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 2540015000544 CUSHION,SEAT,VEHICULAR: Line 0001 Qty 327 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

Proposed procurement for NSN 5340008697475 HINGE,ACCESS DOOR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved sources are 0CD56 3-10864-11; 6M132 3-10864-11; 79U29 3-10864-11; 79U29 3-10864-5; 79U29 3-108

Proposed procurement for NSN 6695010766591 METER MOVEMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0172 DAYS ADO Approved source is 99932 77611005-1. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5996003375158 AMPLIFIER,ELECTRONIC C: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0202 DAYS ADO Approved sources are 10138 113756; 22830 113756. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 4730010513084 RESTRICTOR,FLUID FLOW: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0467 DAYS ADO Approved sources are 26044 94932-4-010; 99240 6F3094-010. The solicitation is an RFQ and will b

Proposed procurement for NSN 1005017135665 MAGAZINE,CARTRIDGE: Line 0001 Qty 1072 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 on

Proposed procurement for NSN 3020003192641 GEAR,SPUR: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 0EGF1 6723179; 11867 6723179; 25773 6723179; 28596 6723179; 63005 6723179. The solicitatio

Proposed procurement for NSN 1560008977185 BLANKET ASSEMBLY,FIREW: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0621 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO All responsible

This synopsis is hereby issued in accordance with FAR (Overhaul) 5.101. NAVSUP Fleet Logistics San Diego (FLCSD) intents to negotiate and award a sole source contract to Chestnut Ridge Foam Inc., 443 Warehouse Dr, Latrobe, PA 15650 in accor