Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC JA: Line 0001 Qty 100 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0179 DAYS ADO Approved source is 00994 120A1541. The solicitation is an RFQ and will be available at th

Proposed procurement for NSN 6230015560434 FLASHLIGHT: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 0Y3H3 1010084; 25795 5XA83; 56654 88613. The solicitation is an RFQ and will be ava

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 5330015134551 SEAL,PLAIN: Line 0001 Qty 69 UI EA Deliver To: By: 0097 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 4010001495605 CHAIN,STUD LINK: Line 0001 Qty 1 UI SO Deliver To: USS STETHEM DDG 63 By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS STETHEM DDG 63 By: 0060 DAYS ADO All responsible sources may submit a q

Proposed procurement for NSN 6830016987232 CALIBRATING GAS MIXTUR: Line 0001 Qty 214 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 57914 CG2-IB-100-34AL; 6RPW0 X02AI99CA342066. The solicitation is an RFQ

Proposed procurement for NSN 6230015706621 FLASHLIGHT: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO Approved source is 56654 90503. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1015011855391 GUARD,SAFETY: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0314 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of t

Proposed procurement for NSN 5310007723720 NUT,SELF-LOCKING,PLATE: Line 0001 Qty 1108 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Line 0002 Qty 764 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO

Proposed procurement for NSN 5340015220846 CLAMP ASSEMBLY,RETAINI: Line 0001 Qty 1343 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 b

Proposed procurement for NSN 5955017013165 OSCILLATOR,CRYSTAL CON: Line 0001 Qty 27 UI EA Deliver To: By: 0117 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 5945008232668 RELAY,ELECTROMAGNET: Line 0001 Qty 100 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 00779 LS-9011; 05584 A7229. The solicitation is an RFQ and will be available at

Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINMENT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15009. The solicitation is an RFQ and will

Proposed procurement for NSN 5935016864408 BACKSHELL,ELECTRICA: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 06324 319HS048-1517-12. The solicitation is an RFQ and will be available at the li

Proposed procurement for NSN 2915007823819 NOZZLE,FUEL,COMBUSTION: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved sources are 71895 1-300-405-01; 78U39 1-300-405

Proposed procurement for NSN 5315005972415 PIN,SPRING: Line 0001 Qty 341 UI PG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 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 5930014713248 SWITCH: Line 0001 Qty 312 UI EA Deliver To: By: 0267 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or unt

Proposed procurement for NSN 2920015675005 SPARK PLUG: Line 0001 Qty 1048 UI PG 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 year o

Proposed procurement for NSN 6130011091643 POWER SUPPLY: Line 0001 Qty 4 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 one year or

Proposed procurement for NSN 5935016849635 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 06324 801-008-16NF16-55PC. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 5950005834522 TRANSFORMER,POWER AUTO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 58474 5-1036; 81205 10-60030-2; 83008 091-1007; 95266 6431. The sol

Proposed procurement for NSN 4240012489139 RESPIRATOR,AIR FILTERI: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved source is 55799 471298. The solicitation is an RFQ and will be available at the link pro

Proposed procurement for NSN 5945009436565 RELAY,ROTARY: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved sources are 00779 MDR131-2; 63743 106.416-4; 77342 MDR131-2. The solicitation is an RFQ and will b

Proposed procurement for NSN 8030015111245 SEALING COMPOUND: Line 0001 Qty 20 UI KT Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 20 UI KT Deliver To: FB4800 633 LRS LGRDDC By: 0020 DAYS ADO Line 0003 Qty 6 UI KT Deliver

Proposed procurement for NSN 5965010632051 HEADSET-MICROPHONE: Line 0001 Qty 3 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one y