Proposed procurement for NSN 5970007235413 TAPE,INSULATION,ELECTR: Line 0001 Qty 32 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 101 UI RO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0

Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Approved source is 0UMT8 FA00029. The solicitation is an RFQ and will be available at the link provid

Please see the attached documents for details. ALL BIDS SHOULD BE SUBMITTED AS A PDF. ANYTHING ELSE WILL NOT BE REVIEWED.

Proposed procurement for NSN 5975012141359 CONDUIT,METAL,FLEXIBLE: Line 0001 Qty 51 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 06324 750-084-64; 30463 023700-HP2000; 72166 SM83-16; 99755 71350-200-31. The

Proposed procurement for NSN 4921011968246 VALVE,SPLINED: Line 0001 Qty 482 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 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 5970002957658 INSULATING COMPOUND,EL: Line 0001 Qty 699 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0022 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6130016867681 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 10933 1-002-0102-2309. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 6130200055446 POWER SUPPLY: Line 0001 Qty 64 UI EA Deliver To: By: 0219 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 6130017086576 ADAPTER,POWER SUPPLY: Line 0001 Qty 48 UI EA Deliver To: By: 0093 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 6130015664836 POWER SUPPLY: Line 0001 Qty 56 UI EA Deliver To: By: 0127 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 5975013584349 INTERCONNECTING BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 12361 2-195-6-10023. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 6150014458185 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 07482 GEK 112775 FIG 53 INDEX 94; 07482 L21554P22; 07482 L21554P25; 61218 UA-110

Proposed procurement for NSN 6130015664836 POWER SUPPLY: Line 0001 Qty 199 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 0KPC5 CCHA40784-6. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5970001617422 INSULATING VARNISH,ELE: Line 0001 Qty 188 UI GL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 65313 GLYPTAL 1201(GE 1201). The solicitation is an RFQ and will be availa

Proposed procurement for NSN 5977012583940 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99932 2907846. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 6150015559780 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 05593 300855-7625. The solicitation is

Proposed procurement for NSN 5977016468914 GROUNDING ASSEMBLY,SHA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89357 W3T345573. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 6130016815225 POWER SUPPLY: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54418 904385-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5975010294176 PROBE,SAFETY SHORTING: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources

Proposed procurement for NSN 6220016534077 HOUSING,LIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Approved source is 72914 72303247-2. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 5999015388194 CAP,ELECTRICAL: Line 0001 Qty 30 UI SE Deliver To: By: 0080 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 5999014217697 HEAT SINK-INSULATOR: Line 0001 Qty 87 UI EA Deliver To: By: 0006 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one

Cooper Crouse-Hinds Plug, Tip, NSN 5935012607742, P/N 10250287-1 or E1010-165

Proposed procurement for NSN 5977013460750 ELECTRODE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 89357 W3T105012. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6130123990326 POWER SUPPLY,UNINTERRU: Line 0001 Qty 1 UI EA Deliver To: USS MARINETTE (LCS 25) (V20169) By: 0005 DAYS ADO Approved sources are 5G8A6 54.1152.051.01; D1901 54.1152.051.01. The solicitation is an R