Proposed procurement for NSN 1740015370442 GUARD ASSY,BELT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 75906 792346-001. The solicitation is an RFQ and will be available at the link provide

Proposed procurement for NSN 4130016462626 FILTER ELEMENT,AIR CON: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 7H603 81316252. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 2590015233197 RACK,AMMUNITION STOWAG: Line 0001 Qty 2 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0120 DAYS ADO All respons

Proposed procurement for NSN 2541015812107 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Line 0002 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 3

CONTACT INFORMATION|4|N763.09|P5E|771-229-0398|cody.p.cameron.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQU

Proposed procurement for NSN 2940013920417 FILTER ELEMENT,INTAKE: Line 0001 Qty 173 UI EA Deliver To: By: 0062 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 2540013947958 CONTROL BOX,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0254 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 2530015548270 ARM,CONTROL,VEHICULAR: Line 0001 Qty 506 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 34623 6030629. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 2540014404979 ADAPTER,TOWBAR,VEHICUL: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 2530013705530 WHEEL ASSEMBLY,PNEUMAT: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 2940011315928 FILTER ELEMENT,FLUID: Line 0001 Qty 2161 UI EA Deliver To: By: 0042 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 2540013955246 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 66 UI EA 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 on

Proposed procurement for NSN 2540011519465 HOOK,PINTLE: Line 0001 Qty 15 UI EA 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 or

Proposed procurement for NSN 2940011428260 FILTER ELEMENT,INTAKE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO This is a source controlled drawing item. Approved source is 18265 P14-3304. The solicitation is an

Proposed procurement for NSN 3830016162952 FORK LIFT,TRACTOR MOUN: Line 0001 Qty 2 UI EA Deliver To: 0591 EN CO COMBAT ENGR CO By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0501 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0003 Qty 1

Proposed procurement for NSN 2530014125187 HUB AND ARM ASSEMBLY: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copie

Proposed procurement for NSN 2910014340828 FILTER,FLUID: Line 0001 Qty 197 UI EA Deliver To: By: 0074 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 2940015587221 FILTER ELEMENT,FLUID: Line 0001 Qty 282 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0003 Qty 25

Proposed procurement for NSN 2590015987710 RACK,BAGGAGE,VEHICU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 318U8 ALH-209300-001. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,VEHI: Line 0002 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: By: 0120 DAYS ADO Line 0001 Qty 26

Proposed procurement for NSN 2590015828325 PAD,CUSHIONING: Line 0001 Qty 214 UI EA Deliver To: By: 0085 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 2540015806273 HEATER,VEHICULAR,COMPA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 62534 R-5760-3. The solicitation is a

Proposed procurement for NSN 2540011166092 COVER,VENTILATORY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 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 2541014979999 INSTALLATION AND EQUIP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources m

Proposed procurement for NSN 2940011576309 FILTER ELEMENT,FLUID: Line 0001 Qty 222 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be o