Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 75Q65 14

Proposed procurement for NSN 4140011413619 PANEL,AIR INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00816 1105730. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4210006188592 REDUCER,HOSE,FIRE FIGH: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4820013625883 COLLAR ASSEMBLY,VALVE: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0UBG9 12575F18. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4710006048380 TUBE,METALLIC: Line 0001 Qty 72 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 319 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 4240010840921 CARTRIDGE,FILTER,AIR B: Line 0001 Qty 102 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 58501 CF8080. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 95802 420147-001. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4520014371408 PIPE,AIR CONDITIONING-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 PL1133-00-DR1 FIND NO.18; 38450 PL9003E-01-C. The solicitation is an RFQ

Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIRLIN: Line 0001 Qty 162 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO All responsible source

Proposed procurement for NSN 5360013890064 SPRING,HELICAL,COMPRES: Line 0001 Qty 382 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 30086 744429-A00. The solicitation is an RFQ and will be available

Proposed procurement for NSN 4210010757324 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER CA: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The solicitation is an RFQ and will be availab

Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 3020004694205 PULLEY,GROOVE: Line 0001 Qty 27 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

Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 74 UI EA Deliver To: By: 0173 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 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 15 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 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 1066 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

Proposed procurement for NSN 5935006738388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 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 5965012302350 MICROPHONE ASSEMBLY: Line 0001 Qty 390 UI EA Deliver To: By: 0102 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 5325013335383 STUD,TURNLOCK FASTENER: Line 0001 Qty 69 UI EA Deliver To: By: 0032 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 5920011886294 FUSE,ENCLOSED LINK: Line 0001 Qty 3250 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 on