Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATION: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 79300A 3/8IN. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4920014454529 COMPOSITE REPAIR SET,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 0CGG7 F4HB2005. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4030016816772 HOOK,CARGO: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 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 1680014245351 CARPET,AIRCRAFT: Line 0001 Qty 589 UI SY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0HGX6 AB3288-003B; 82918 5-89573-120; 82918 5-89573-50; 82918 5-89573-51.

Proposed procurement for NSN 5920015257208 FUSE,CARTRIDGE: Line 0001 Qty 24 UI EA Deliver To: By: 0105 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 5306012322350 BOLT,EYE: Line 0001 Qty 2057 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0493 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0060 DAYS ADO All responsible so

Proposed procurement for NSN 5995014257124 WIRING HARNESS: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Approved sources are 00642 12448168; 06085 12448168; 076M6 12448168. The solicitation is an RFQ and wil

Proposed procurement for NSN 1005015171749 MECHANISM,TRAVERSIN: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0726 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources ma

Proposed procurement for NSN 5330016695699 SEAL KIT,DOOR: Line 0001 Qty 44 UI KT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year

***AMENDMENT 0003 - Attachment 6 - QA has been uploaded with all responses. Attachment 1 - SOW and the RFQ Letter Solicitation have also been updated based on the QA responses******AMENDMENT 0002 - QA now included as Attachment 6 - QA Gover

Proposed procurement for NSN 8145014294965 TRAY,ASSY: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved sources are 3FMF8 96001-000; 3QBW8 74711-001; 3QME8 50069-001; 80298 50069-001; 9GGE9 50069001. The s

Proposed procurement for NSN 5340016701184 HOUSING,EXTRACTOR ASSE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO All responsible sources

Proposed procurement for NSN 2520016779092 CONTROL ASSEMBLY,TRANS: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

Proposed procurement for NSN 4130013652740 HEAT INTERCHANGER,R: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Approved source is 28953 A71-D2416. The solicitation is an RFQ and will be available at the link provi

Proposed procurement for NSN 4730015031680 CLAMP,HOSE: Line 0001 Qty 5083 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

Proposed procurement for NSN 5307011358700 STUD,LOCKED IN: Line 0001 Qty 659 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO This is a source controlled drawing item. Approved sources are 29372 KLSS10154-4-2; 97393 SL9314-

Proposed procurement for NSN 1010011291233 LOADER,GUN: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit

Proposed procurement for NSN 1005016905243 CLEANING KIT,GUN: Line 0001 Qty 806 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 01VS3 901-556-9. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 5340013882638 CONNECTOR,ROD END: Line 0001 Qty 34 UI EA Deliver To: By: 0071 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 2805016523076 OUTBOARD ENGINE: Line 0001 Qty 13 UI EA Deliver To: By: 0078 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 5935015601189 CONNECTOR ASSEMBLY,ELE: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0603 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO All responsible sources

Proposed procurement for NSN 5340011606617 LATCH,RIM: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0434 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

The PM MAGTF C2 Program Office requires expert total life cycle acquisition services for all engineering. testing, logistics, and product support activities. The contractor shall provide recommendations, assist in the development of draft a

Snow Removal Services WA069 (MS)

Proposed procurement for NSN 1005010333901 ROD ASSEMBLY,OPERATING: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources