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

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on a full and open competitive basis this requirement for 1) On-Site Equipment Calibration Services (Qty 1 Lot) in accordance with FAR Parts 12. Complete det