Proposed procurement for NSN 5340123690960 COVER,ACCESS: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0284 DAYS ADO Approved sources are 2X262 106A0497; C6119 17932469. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources

Proposed procurement for NSN 5340015397440 WHEEL,SOLID,NONMETALLI: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO Approved source is 2X262 106A0358. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5315010990724 PIN,DAMPER: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 7PZX0 16500202 PIECE 6; 7PZX0 16702299. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 5365012722622 SPACER,PLATE: Line 0001 Qty 1293 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copi

Proposed procurement for NSN 5340007457784 TORSION BAR,HINGE: Line 0001 Qty 18 UI EA Deliver To: ADMINISTRATION FOR NATIONAL DEFENSE 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 5340007942792 HANDLE,BOW: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 71286 72L25-1-1AB. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 34 UI EA Deliver To: By: 0071 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 5340009435301 CATCH,FLUSH: Line 0001 Qty 160 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year o

Proposed procurement for NSN 5340219141589 PLATE,MOUNTING: Line 0001 Qty 17 UI EA Deliver To: By: 0118 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 5340011606617 LATCH,RIM: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0434 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 5340015632597 CATCH,CLAMPING: Line 0001 Qty 9 UI EA Deliver To: By: 0139 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 5340014155360 CAP-PLUG,PROTECTIVE,DU: Line 0001 Qty 308 UI EA Deliver To: By: 0193 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 5340011973461 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 376 UI EA Deliver To: By: 0155 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 5340006643774 CLAMP,LOOP: Line 0001 Qty 350 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or

Proposed procurement for NSN 2540013757994 LATCH,DOOR,VEHICULAR: Line 0001 Qty 376 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o

CONTACT INFORMATION|4|N742.11|WVN|N/A|landon.a.switzler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Sect

Proposed procurement for NSN 5340007364254 COVER,ACCESS: Line 0001 Qty 583 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 5340015272540 BUMPER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 08484 BL-15960-1. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5340013748316 TURNBUCKLE BODY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 06710 VTF02523; 15860 AMBK8-4008TD; 57606 P42545; 77272 145PS700-4; A0126 145PS700-

Proposed procurement for NSN 5340016740779 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 94581 5491 AB. The solicitation is an RFQ

Proposed procurement for NSN 5340012770358 BUMPER: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 5340014180897 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0745 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0120 DAYS ADO All respons

Proposed procurement for NSN 5340016551161 COVER STRIP: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 81205 453T7361-2A. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5340123592281 BRACKET,MOUNTING: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0325 DAYS ADO Approved source is D9913 029103905. The solicitation is an RFQ and will be available at the link pr