Proposed procurement for NSN 2940011003711 SCREEN ASSEMBLY,OIL: Line 0001 Qty 197 UI EA Deliver To: By: 0050 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 5340015269000 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: By: 0116 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 5930000298809 SWITCH,PROXIMITY: Line 0001 Qty 6 UI EA Deliver To: By: 0336 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 3040012552176 ROD ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: By: 0128 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 2815011547692 GUARD,DIESEL ENGINE: Line 0001 Qty 2 UI EA Deliver To: By: 0116 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 3040011872914 SHAFT,SHOULDERED: Line 0001 Qty 8 UI EA Deliver To: By: 0465 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 5330012085282 PACKING,PREFORMED: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one ye

Proposed procurement for NSN 6650014384117 BINOCULAR: Line 0001 Qty 66 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or u

Proposed procurement for NSN 5340012192033 CAP,FILLER OPENING: Line 0001 Qty 38 UI EA Deliver To: By: 0088 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 5331013667840 O-RING: Line 0001 Qty 4 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until

Proposed procurement for NSN 2930013374102 CLUTCH,FAN,ENGINE: Line 0001 Qty 16 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y

Proposed procurement for NSN 5330015436758 GASKET: Line 0001 Qty 86 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unti

Proposed procurement for NSN 1005014731403 MAGAZINE,CARTRIDGE: Line 0001 Qty 596 UI EA Deliver To: By: 0141 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 5340012663350 BOLT,BARREL: Line 0001 Qty 83 UI EA Deliver To: By: 0057 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 3040014786945 COOLER,FLUID,TRANSMISS: Line 0001 Qty 55 UI EA Deliver To: By: 0086 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 5998014483008 CIRCUIT CARD ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 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 2540016704332 VALVE,HEATER CONTROL,V: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard co

Proposed procurement for NSN 3120012213085 BUSHING,SLEEVE: Line 0001 Qty 193 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 70400-08107-123. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 6105011632942 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0005 DAYS ADO Approved source is 71956 88310 GROUP 2. The solicitation is an RFQ and will be available at the link pr

USNS COMFORT REFURBISHMENT OF SPARE VARIABLE FREQUENCY DRIVE (VFD)

Proposed procurement for NSN 5910017279234 CAPACITOR,FIXED,METALL: Line 0001 Qty 34 UI EA Deliver To: By: 0101 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 5985015188280 TRIPOD,ANTENNA: Line 0001 Qty 154 UI EA Deliver To: By: 0144 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 5915017340439 FILTER ASSEMBLY,ELECTR: Line 0001 Qty 27 UI EA Deliver To: By: 0115 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 5925015930761 CIRCUIT BREAKER: Line 0001 Qty 29 UI EA Deliver To: By: 0078 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 4820000892669 VALVE,GLOBE: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0572 DAYS ADO Approved sources are 04577 5600-1; 98897 3H90058-109. The solicitation is an RFQ and will be availa