Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 75Q65 14

Proposed procurement for NSN 4140011413619 PANEL,AIR INTAKE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00816 1105730. The solicitation is an RFQ and will be available at the link provid

Proposed procurement for NSN 4210006188592 REDUCER,HOSE,FIRE FIGH: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies

Proposed procurement for NSN 4820013625883 COLLAR ASSEMBLY,VALVE: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0UBG9 12575F18. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 4710006048380 TUBE,METALLIC: Line 0001 Qty 72 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this s

Proposed procurement for NSN 6145002391304 WIRE,ELECTRICAL: Line 0001 Qty 319 UI SL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of

Proposed procurement for NSN 4240010840921 CARTRIDGE,FILTER,AIR B: Line 0001 Qty 102 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 58501 CF8080. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 95802 420147-001. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 4520014371408 PIPE,AIR CONDITIONING-: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 PL1133-00-DR1 FIND NO.18; 38450 PL9003E-01-C. The solicitation is an RFQ

Proposed procurement for NSN 4240010853721 KIT,REPLACEMENT AIRLIN: Line 0001 Qty 162 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 55799 484923. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO All responsible source

Proposed procurement for NSN 5360013890064 SPRING,HELICAL,COMPRES: Line 0001 Qty 382 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0167 DAYS ADO Approved source is 30086 744429-A00. The solicitation is an RFQ and will be available

Proposed procurement for NSN 4210010757324 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources

Proposed procurement for NSN 4240012341796 FOUNTAIN,EYE AND FACE: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved source is 08380 S19-921. The solicitation is an RFQ and will be available at the link prov

Proposed procurement for NSN 7240001259061 CASE,MILITARY WATER CA: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard c

Proposed procurement for NSN 6630001506486 ANALYSIS KIT,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved sources are 08071 57L414; 08071 XX6504700; 78286 57L414. The solicitation is an RF

Proposed procurement for NSN 5805000931418 TELEPHONE SET: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved sources are 0AMA0 MILT1943; 12763 65019-000-1. The solicitation is an RFQ and will be availab

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12 Acquisition of Commercial Products and Commercial Services. This announcement constitutes this requirement’s

Proposed procurement for NSN 6150014340724 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0766 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All respon

Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har

Proposed procurement for NSN 3020004694205 PULLEY,GROOVE: Line 0001 Qty 27 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 one year

Proposed procurement for NSN 5935015287085 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 74 UI EA Deliver To: By: 0173 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 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 15 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 year

Proposed procurement for NSN 4330015342361 FILTER ELEMENT,FLUID: Line 0001 Qty 1066 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

Proposed procurement for NSN 5935006738388 CONNECTOR,RECEPTACLE,E: Line 0001 Qty 19 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