Proposed procurement for NSN 2530000889573 BUSHING,SLEEVE: Line 0001 Qty 64820 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 6625014590019 ELECTR TAP HAMMER: Line 0001 Qty 16 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 0CGG7 F4 TAP002; 0CGG7 RD3. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6625017011760 TEST SET,RELAY: Line 0001 Qty 1 UI EA Deliver To: W6AH US ARMY PRIME POWER SCH By: 0020 DAYS ADO Approved source is 00426 SMRT46-30P1G0A3S1. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4940016300734 SHOP EQUIPMENT,UTILITY: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 43Z63 HPCF-K02-AIR-LCM. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 2530015838832 CONTROL UNIT,PNEUMATIC: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1BZR3 676762; 338X5 3716071C4. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 1680015248743 PARTS KIT,SEAL REPLACE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Approved source is 1NPE1 AKEA6B00-03. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 2540014415673 HEATER,VEHICULAR,COMPA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0255 DAYS ADO Approved source is 0FQD8 J503639. The solicitation is an RFQ and will be available at the lin

Proposed procurement for NSN 5342015251347 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0263 DAYS ADO Approved source is 18444 ND8714. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4235014194801 SPILL CONTAINMENT UNIT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved sources are 0M8R4 IBX6612; 0V4E7 BCI-XR5-151; 1WB54 4235014194801; 4VB38 48-4801-SU-G

Proposed procurement for NSN 1005012277519 GEAR ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0620 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0090 DAYS ADO All responsible sour

Proposed procurement for NSN 4320011818659 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO Approved sources are 63097 5-1910-2942-503; 63097 BA-1311-1; 63097 BA-1311-ITEM 1. The solicitation is an RFQ

Proposed procurement for NSN 6150015649724 POWER STRIP,ELECTRICAL: Line 0001 Qty 590 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

Proposed procurement for NSN 5970010600974 INSULATION SLEEVING: Line 0001 Qty 573 UI LG Deliver To: By: 0117 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 5970013042856 INSULATOR,POLE: Line 0001 Qty 2035 UI EA Deliver To: By: 0090 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 5999000053272 WIRE MESH,KNITTED: Line 0001 Qty 1022 UI EA Deliver To: By: 0085 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 5935016578888 BACKSHELL,ELECTRICAL C: Line 0001 Qty 23 UI EA Deliver To: By: 0045 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 5950015191790 COIL,ELECTRICAL: Line 0001 Qty 141 UI EA Deliver To: By: 0041 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 5999014785619 CONTACT ASSEMBLY,ELECT: Line 0001 Qty 133 UI EA Deliver To: By: 0057 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 5935013554984 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 75 UI EA Deliver To: By: 0056 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 6665016909106 PROBE,SAMPLING,GAS IND: Line 0001 Qty 62 UI EA Deliver To: By: 0055 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 5935015759330 ADAPTER,CONNECTOR: Line 0001 Qty 235 UI EA Deliver To: By: 0053 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 4310002957681 FILTER ELEMENT,INTAKE: Line 0001 Qty 155 UI EA Deliver To: By: 0085 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 5930005011787 SWITCH,SENSITIVE: Line 0001 Qty 337 UI EA Deliver To: By: 0041 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 5999010781851 SHIELDING GASKET,ELECT: Line 0001 Qty 108 UI EA Deliver To: By: 0064 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 4330002878745 FILTER ELEMENT,FLUID: Line 0001 Qty 53 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 on