Proposed procurement for NSN 3120003409507 BEARING,WASHER,THRUST: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 81833 365385-1. The solicitation is an RFQ and will be available at the li
SEE ATTACHED COMBINED SYNOPSIS FOR DESCRIPTION AND DETAILS FOR THIS REQUIREMENT.SOW UPDATED TO REV 4 and RESPONSE DUE DATE EXTENDED TO 11/05/2026 12:00PM
Proposed procurement for NSN 5307011505992 STUD,SHOULDERED: Line 0001 Qty 162 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 2197 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 7X67
Proposed procurement for NSN 1650015125143 CYLINDER,ACTUATING,LIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 98391 1211104-111-1. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 5342011676427 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 189 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 76005 100PDLK1319-6. The solicitation is an RFQ and will be available at
Proposed procurement for NSN 6220015088223 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sou
Proposed procurement for NSN 6210014867013 LIGHT,INDICATOR: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0XU76 ECD-7046. The solicitation is an RFQ and will be available at the link provi
Proposed procurement for NSN 1560011519514 FORMER,AIRCRAFT: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-10704-507; 0C7H8 35-10704-507; 0P657 35-10704-507; 0V7H8 35-10704
Proposed procurement for NSN 1650007583850 FILTER BODY,FLUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved
Proposed procurement for NSN 5310001366158 WASHER,FLAT: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 0KDP7 252036; 78062 252036. The solicitation is an RFQ and will be available at t
Proposed procurement for NSN 1560002381639 SKIN,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 015P0 4-5028-1; 06DM5 4-5028-1; 0C7H8 4-5028-1; 0JWH9 4-5028-1; 12794 4-5028
Proposed procurement for NSN 4820014510722 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03956 1820413. The solicitation is an RFQ and will be available at the link provid
Proposed procurement for NSN 4730008199162 COUPLING HALF,QUICK DI: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 164 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Appro
Proposed procurement for NSN 1650009537937 CYLINDER ASSEMBLY,ACTU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Line 0
Proposed procurement for NSN 3120011797379 BEARING,SLEEVE: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 09455 7-114111026; 15860 7-114111026; 50632 KJB160126B; 77896 7-114111026; 97613 KDJ
Proposed procurement for NSN 2910010402811 PARTS KIT,ENGINE FUEL: Line 0001 Qty 255 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 63005 6895028. The solicitation is an RFQ and will be available at the
Proposed procurement for NSN 1560003045872 DIAPHRAGM,Q SPRING: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70628 730089-502. The solicitation is an RFQ and will be available at the link
Proposed procurement for NSN 1680014371180 BELT,AIRCRAFT SAFETY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Line 0003
Proposed procurement for NSN 5320010853321 RIVET,BLIND: Line 0001 Qty 1166 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 12778 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO The solicitation is
Proposed procurement for NSN 5310014268883 NUT,SELF-LOCKING,HEXAG: Line 0001 Qty 718 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
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 5306009916416 BOLT,SHOULDER: Line 0001 Qty 640 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies
Proposed procurement for NSN 1560015560623 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0440 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0260 DAYS ADO All responsible sou
Hydraulic Steady Rest Kit --The contractor shall provide one (1) direct bolt on hydraulic steady rest kit for a HAAS CNC lathe. The kit must come with all hardware required to mount to the existing HAAS CNC lathe (model number ST 45 L) to i
Generator Replacement for Quillayute Airport (UIL) This is a commercial construction requirement set aside 100% for Small Businesses utilizing LPTA procedures. Subject to DBA Wage Determination Please see all attachments related to this RFQ