Proposed procurement for NSN 2935014904108 COOLER,LUBRICATING OIL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO All
Proposed procurement for NSN 5340010840007 BOOT,DUST AND MOISTURE: Line 0001 Qty 2364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 4611 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a source co
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 92865 03-520-091. The solicitation is an RFQ and will be available at the link prov
Proposed procurement for NSN 2540011992406 GUARD,SPLASH,VEHICULAR: Line 0001 Qty 223 UI EA Deliver To: By: 0137 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 2530007364672 SEAL ASY HUB: Line 0001 Qty 461 UI AY Deliver To: DLA DISTRIBUTION ANNISTON By: 0084 DAYS ADO This is a source controlled drawing item. Approved source is 11083 1320704. The solicitation is an RFQ
Proposed procurement for NSN 3110010842368 BEARING,ROLLER,CYLINDR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0379 DAYS ADO Approved sources are 38443 R-108-KE-104; 38443 R108KE105; 54420 5 RUH-108-46; 99207 5034T06P01
Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLUMN: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is 0LB15 9204493-C. The solicitatio
Proposed procurement for NSN 2925000630788 STARTER-GENERATOR,ENGI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0408 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 2990015884563 CONTROL ASSEMBLY,PUSH-: Line 0001 Qty 20 UI EA Deliver To: By: 0140 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 2530015976721 PARTS KIT,CALIPER,DISC: Line 0001 Qty 104 UI KT Deliver To: By: 0051 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 2540016245291 SHOCK ABSORBER,BUMPER: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO Line 0002 Qty 180 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0210 DAYS ADO This is a sourc
Proposed procurement for NSN 2530013453119 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 2540013751903 REGULATOR,VEHICLE WIND: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 2915015209847 MAIN ENG HARNESS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4505969. The solicitation is an RFQ and will be available at the link provided i
Proposed procurement for NSN 2540015508643 BLADE SET,WINDSHIELD W: Line 0001 Qty 298 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 2530013644602 CAP,GREASE: Line 0001 Qty 81 UI EA Deliver To: By: 0075 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 2541015812107 ARMOR,TRANSPARENT,VEHI: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 34623 6034686; 6JPY0 6034686RE; 9ASH1 SBGD-0120-055-1. The solicitation is a
Proposed procurement for NSN 2940013656535 FILTER BODY,FLUID: Line 0001 Qty 1932 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
Proposed procurement for NSN 2530016730981 CONTROL UNIT,PNEUMATIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO All responsible
Proposed procurement for NSN 2540015696578 ACCESSORY KIT,VEHICLE: Line 0001 Qty 18 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 o
Proposed procurement for NSN 2940015324369 FILTER ELEMENT,INTAKE: Line 0001 Qty 208 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 2910010559439 FILTER,FUEL,ENGINE: Line 0001 Qty 1985 UI EA Deliver To: By: 0193 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 2530007364672 SEAL ASY HUB: Line 0001 Qty 696 UI AY Deliver To: By: 0075 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 2910014112748 TANK,FUEL,ENGINE: Line 0001 Qty 17 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved sources are 06085 12364468; 076M6 12364468. The solicitation is an RFQ and will be avail
Proposed procurement for NSN 2910014114865 TANK,FUEL,ENGINE: Line 0001 Qty 17 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved sources are 06085 12364392; 076M6 12364392. The solicitation is an RFQ and will be avail