Proposed procurement for NSN 4730015153539 COUPLING HALF,QUICK DI: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 0DT23 6432062; 63631 532711. The solicitation is an RFQ and will be available

Proposed procurement for NSN 2510015218018 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 6150015646013 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 5330010593614 SEAL,TANK: Line 0001 Qty 1012 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0709 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources

Proposed procurement for NSN 5340012319546 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources are 77445 P4021619; 98376 P4021594

Proposed procurement for NSN 4820013847555 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0691 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4820011653561 VALVE,BALL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0431 DAYS ADO Approved sources are 64663 11-1001-04-1; 72429 50409-1; 86090 61078-3; 92003 2820123-102; 96736 18-1400-

Proposed procurement for NSN 6150012205587 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0835 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All re

Proposed procurement for NSN 5305010102305 SCREW,MACHINE: Line 0001 Qty 5361 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0241 DAYS ADO Approved sources are 07482 J642P03B; 0UCY9 J642P03B; 2T498 J642P03B; 58988 J642P03B; 99207 J642P03B.

Proposed procurement for NSN 5305007226739 SCREW,SHOULDER: Line 0001 Qty 5100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO All responsibl

Proposed procurement for NSN 1560004851789 FAIRING,LEADING EDGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0858 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO All responsible sources may

Proposed procurement for NSN 1660003175557 CRADLE ASSEMBLY,OXYGEN: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved source is 19062 10C-0020-0020. The solicitation is an RFQ and will be available

Proposed procurement for NSN 3020001849329 GEAR SET,BEVEL,MATCHED: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0871 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Del

Proposed procurement for NSN 6150017068884 WIRING HARNESS: Line 0001 Qty 4 UI EA Deliver To: By: 0158 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 6150014341113 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 14 UI EA Deliver To: By: 0184 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 6150012703738 LEAD,ELECTRICAL: Line 0001 Qty 325 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 6150015297900 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 102 UI EA Deliver To: By: 0158 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 4820014091232 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is

Proposed procurement for NSN 8145014294964 TRAY ASSEMBLY: Line 0001 Qty 1501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 3FMF8 96002-000; 3QBW8 74712-001; 3QME8 50070-001; 572Z5 50070001; 80298 50070-001.

Proposed procurement for NSN 6150015158372 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0851 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All respon

Proposed procurement for NSN 1005015472614 COVER ASSEMBLY,MACHINE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0288 DAYS ADO Line 0002 Qty 256 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0288 DAYS ADO Line 0003 Qty 1 UI

Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0239 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of thi

The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all administrative, business, acquisition, finance, costs, program management, and Portfolio Team activities. The contractor shall provide recommendati

Proposed procurement for NSN 5935015583926 BACKSHELL,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: By: 0030 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 5342008136058 ANODE,CORROSION PREVEN: Line 0001 Qty 461 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Line 0002 Qty 2991 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO The solicita