Proposed procurement for NSN 6130017279478 CHARGER,BATTERY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7FJZ0 340550. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0003 Qty 1 UI EA Deliver

Proposed procurement for NSN 3040015886738 BRAKE SHOE SET: Line 0001 Qty 275 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 95SK340. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5905016113262 RESISTOR ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0431 DAYS ADO Approved source is 70974 123C97610-3. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 1650015781250 BODY ASSY,HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0BVP9 123HM10118-502; 79RG9 123HM10118-502. The solicitation is an RFQ and w

Proposed procurement for NSN 5310015954380 WASHER,SHOULDERED: Line 0001 Qty 535 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 t

Proposed procurement for NSN 2530015585031 TIE ROD,STEERING: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 1F337 L-24-VT-9049-A-12; 1F337 L24VT9049A13; 75Q65 3689233. The solicitation i

Proposed procurement for NSN 1680015191439 POWER SUPPLY,AIRCRA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07187 8527455-901. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 4820012200835 VALVE,GATE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11859 NB-0102-H-0200-ASB SL MOD; 76364 1305-021-200. The solicitation is an RFQ and will

Proposed procurement for NSN 5930015538749 SWITCH,PUSH: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 81590 28399-013. The solicitation is an RFQ and

Proposed procurement for NSN 2040016609865 PANEL FLOOR SECTION,WA: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1LL51 6748; 1T7T0 352706-2. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 1680016451879 PAD ASSY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 54786 113804-109. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 5930016301450 SWITCH BOX: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 818-3785-020. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 4820015541107 VALVE,GLOBE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO All responsible sources m

Proposed procurement for NSN 4330014123881 FILTERING DISK,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 18444 302565 ITEM 4; 18444 302599-101. The solicitation is an RFQ and will

Proposed procurement for NSN 5996017063724 AMPLIFIER,VIDEO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 5V234 A15-0H258. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 4720016457594 HOSE,AIR DUCT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 00365 1071684-648; L1308 LAYFLAT-SERIES 676. The solicitation is an RFQ and will be av

CONTACT INFORMATION|4|N97113|FA|771-229-0640|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GEN

Proposed procurement for NSN 6150016264177 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 118 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0642 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

Proposed procurement for NSN 1560017068607 SKIN,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 65-7360-3016; 0C7H8 65-7360-3016; 0P657 65-7360-3016; 1P642 65-7360-30

Proposed procurement for NSN 1680015879205 GRIP ASSEMBLY,CONTROLL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81579 799-0704. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 3120015783829 BUSHING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0EYA6 DAAK002585 SEQ #3; 0EYA6 PAAI013612 SEQ #3; 0EYA6 U000004148. The solicitat

Proposed procurement for NSN 5320012925397 RIVET,BLIND: Line 0001 Qty 7523 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4820015229560 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11859 D2479PJ-E. The solicitation is an RFQ and will be available at the link provided i

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD