Proposed procurement for NSN 4330015446534 FILTER ELEMENT,FLUID: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 62144 45012007. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 5905012127239 RESISTOR,VARIABLE,NONW: Line 0001 Qty 13 UI EA Deliver To: By: 0256 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 5930011952222 SWITCH,PRESSURE: Line 0001 Qty 14 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 one yea
Proposed procurement for NSN 3940016001309 SLING,CARGO,NET: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Line 0003 Qty 1 UI EA Delive
Proposed procurement for NSN 5915013616179 CAPACITOR-RESISTOR: Line 0001 Qty 49 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 2510015764889 PARTS KIT,WINDSHIELD: Line 0001 Qty 41 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 on
Proposed procurement for NSN 5330013415637 SEAL,PLAIN: Line 0001 Qty 97 UI EA Deliver To: By: 0111 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 6630015002511 VISCOMETER,TUBE TYPE: Line 0001 Qty 2 UI EA Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADO Approved source is 0B0Z3 TCV214MK. The solicitation is an RFQ and will be available at the link provided
Proposed procurement for NSN 5330013452509 PACKING WITH RETAINER: Line 0001 Qty 460 UI EA Deliver To: By: 0084 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 4820011040611 VALVE,GLOBE: Line 0001 Qty 797 UI EA Deliver To: By: 0063 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 6140016531646 BATTERY,STORAGE: Line 0001 Qty 268 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 56309 PS-12550; A0170 PS-12550. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 5305016853679 SCREW,CAP,HEXAGON HEAD: Line 0001 Qty 803 UI EA Deliver To: By: 0108 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 2920013615802 RELAY-SOLENOID,ENGINE: Line 0001 Qty 680 UI EA Deliver To: By: 0084 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 2530015544731 PUMP ASSEMBLY,POWER ST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0075 DAYS ADO Line 0002 Qty 119 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0075 DAYS ADO This is a source co
Proposed procurement for NSN 8145011281857 SHIPPING AND STORAG: Line 0001 Qty 3 UI EA Deliver To: W6DQ 01 PEO AVN By: 0005 DAYS ADO Approved sources are 05259 145G0023-1; 77272 145G0023-1. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 2915010041659 MANIFOLD ASSEMBLY,FUEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 03350 5020T17P04; 78570 5020
Proposed procurement for NSN 5330011606847 SEAL,PLAIN: Line 0001 Qty 1318 UI EA Deliver To: By: 0084 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 1615011320790 BUSHING,BIFILAR: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0200 DAYS ADO Line 0003 Qty
Proposed procurement for NSN 5996012211041 AMPLIFIER,RADIO FREQUE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0290 DAYS ADO This is a source controlled drawing item. Approved source is 66087 SA-0454-47. The solici
Proposed procurement for NSN 1680015320836 ACTUATOR,MECHANICAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0420 DAYS ADO Line 0003 Qty 2 U
Proposed procurement for NSN 4320011834229 PISTON AND SHOE,PUMP: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Line
Proposed procurement for NSN 6665014167938 CALIBRATOR SET,RADIAC: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 8B9P7 N-18004. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6XQ USALRCTR FT HUACHUC By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6XQ USALRCTR FT HUACHUC By: 0180 DAYS ADO All responsible sourc
Proposed procurement for NSN 7310GM5022323 Equipment IST - FTRD: Line 0001 Qty 1 UI EA Deliver To: W6XQ USALRCTR FT HUACHUC By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6XQ USALRCTR FT HUACHUC By: 0180 DAYS ADO All responsible sourc
Proposed procurement for NSN 8105016150435 BAG,TEXTILE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0UKB6 MA100170; 92878 MA100170. The solicitation is an RFQ and will be available at the