Proposed procurement for NSN 9535014676700 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0160 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 2920014207894 ARM,ADJUSTING,BELT TEN: Line 0001 Qty 299 UI EA Deliver To: By: 0069 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 2940009103065 FILTER ELEMENT,INTAKE: Line 0001 Qty 1 UI EA Deliver To: By: 0062 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 4720013795428 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved source is 99251 3307252-1. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 3010015529167 COUPLING HALF,SHAFT: Line 0001 Qty 21 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Proposed procurement for NSN 2840008770018 BLADE,COMPRESSOR,AIRCR: Line 0001 Qty 313 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO All responsible

Proposed procurement for NSN 5330014131737 PACKING MATERIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 0EYA6 H72113-8-6. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5962012489475 MICROCIRCUIT,DIGITAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0109 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 31 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 6150013151837 WIRING HARNESS,BRAN: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO All responsible sources may

Proposed procurement for NSN 1615011643917 PIN,BLADE,MAIN ROTO: Line 0001 Qty 2008 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0200 DAYS ADO

Proposed procurement for NSN 2840014381104 SHROUD,HPT,STATOR: Line 0001 Qty 387 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0250 DAYS ADO Line 0003 Qt

Proposed procurement for NSN 9515002243090 PLATE,METAL: Line 0001 Qty 50 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

amended to change NAICS code. Zippers

Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0139 DAYS ADO Approved source is 72166 S16366-602. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 2930014208624 COOLER,LUBRICATING OIL: Line 0001 Qty 187 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0150 DAYS ADO All responsible

Proposed procurement for NSN 1560014778964 SUPPORT,STRUCTURAL COM: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5999012936442 DELAY LINE: Line 0001 Qty 24 UI EA Deliver To: By: 0099 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 4420016125942 BAFFLE,FLUID COOLER,IN: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 7PZX0 PA12652373. The solicitation is an RFQ and will be available at the

Update 0003 Adding updated attachments. Amendment 0002 Corrected Subject Title Description. Amendment 0001 Corrected Salient Characteristics. 35,000# Base Capacity 4-Wheel Sit-Down AC Electric Lift TruckHeavy-Capacity Battery-Electric Forkl

Proposed procurement for NSN 4820015635696 VALVE,FLOW CONTROL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0331 DAYS ADO Approved source is 076M6 12478486. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHANIC: Line 0001 Qty 1 UI KT Deliver To: 0001 AD BN 51 CO D FORWARD SU By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0047 CS BN CO B FIELD MAIN By: 0005 DAYS ADO Approved sour

Proposed procurement for NSN 6110015143998 SWITCHING UNIT,POWER T: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 DAYS ADO Approved source is 1R2X5 A94233009A10D. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 1560017033845 ARMOR,SUPPLEMENTAL,SMA: Line 0001 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO All responsible sources may

Proposed procurement for NSN 5342005433867 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co