Proposed procurement for NSN 5340016740779 CLAMP,LOOP: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved source is 94581 5491 AB. The solicitation is an RFQ

Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5310002444002 WASHER,SPRING TENSION: Line 0001 Qty 454 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 05341 HS4105-134; 8KP69 OSS4105-134; 8V613 HS4105-134. The solicitation is an

Proposed procurement for NSN 5340016702178 PLATE,MOUNTING: Line 0001 Qty 42 UI EA Deliver To: By: 0089 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 2040014763458 SEGMENT 6,STERN: Line 0001 Qty 1 UI AY Deliver To: NAVAL BEACH UNIT SEVEN By: 0005 DAYS ADO Approved sources are 0ACH0 7401528-002; 0J4X3 7401528-002; 66618 7401528-002. The solicitation is an RFQ

Proposed procurement for NSN 5340009365321 BRACKET,MOUNTING: Line 0001 Qty 1948 UI EA Deliver To: By: 0116 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 5340011922048 CLIP,SPRING TENSION: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 66503 3977-014. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5340008345110 STRAP,RETAINING: Line 0001 Qty 9064 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of th

Proposed procurement for NSN 5340011606617 LATCH,RIM: Line 0001 Qty 248 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0618 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this

Proposed procurement for NSN 5340013748316 TURNBUCKLE BODY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved sources are 06710 VTF02523; 15860 AMBK8-4008TD; 57606 P42545; 77272 145PS700-4; A0126 145PS700-

Proposed procurement for NSN 6130200145535 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 38370 843-01-16. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 663 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is 71468 97555. The solicitation is an RFQ and wi

Proposed procurement for NSN 5340017072331 HARDWARE KIT,ELECTRONI: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Approved source is 0B107 OFB-2058-A1. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5340006024581 HINGE,ACCESS DOOR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved sources are 06DM5 5-46435-2; 0C7H8 5-46435-2; 0P657 5-46435-2; 1JXW8 5-46435-2; 1P64

Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 97499 204-031-468-103. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 5340017350051 CAP,PROTECTIVE,DUST AN: Line 0001 Qty 7 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 17476 1122948-503. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 5340016907497 PLUG,EXPANSION: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved source is 32874 JM-0-0053-000. The solicitation is an R

Proposed procurement for NSN 5320014155182 RIVET,SOLID: Line 0001 Qty 1282 UI EA Deliver To: By: 0099 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 5340011726576 CLEVIS,ROD END: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved sources are 062W0 9349M73P02; 2V343 9349M73P02; 82T87 9349M73P02. The solicitation is an RF

Proposed procurement for NSN 5340014824797 CLEVIS,MALE: Line 0001 Qty 42 UI EA Deliver To: By: 0126 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 5320014161794 RIVET,BLIND: Line 0001 Qty 627 UI EA Deliver To: By: 0028 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 2040014787859 SEGMENT 7 STERN: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401551-001; 66618 7401551-001. The solicitation is an RFQ and will be avail

Proposed procurement for NSN 2040014767292 SEGMENT 4,SIDE: Line 0001 Qty 1 UI AY Deliver To: ASSAULT CRAFT UNIT ACU 5 By: 0020 DAYS ADO Approved sources are 0ACH0 7401510-002; 66618 7401510-002. The solicitation is an RFQ and will be availa

Proposed procurement for NSN 5340008191676 TURNBUCKLE: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0397 DAYS ADO All responsible sources may

Proposed procurement for NSN 5340016841830 SLIDE,DRAWER,EXTENSION: Line 0001 Qty 10 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be