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Proposed procurement for NSN 1680008577311 CARTRIDGE ASSY,AILE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible so

Proposed procurement for NSN 1650003738868 ROD,PISTON,LINEAR A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 70236 C5791-23. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 1440015002669 HOUSING,GUIDED MISS: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0088 DAYS ADO Approved sources are 072E5 497HN0134-1; 32067 497HN0134-1; 74RJ4 497HN0134-1; 76301 497HN0134-1. The solicit

Proposed procurement for NSN 1680014967409 J BOX ASSY,DEICE,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 78286 70550-02130-053. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5180016904446 TOOL KIT,SMALL ARMS: Line 0001 Qty 140 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 0BT64 32425. The solicitation is an RFQ and will be available at the link provided in this notice

Proposed procurement for NSN 1680016825116 MATTRESS,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitatio

Proposed procurement for NSN 5995016968089 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7QAK7 12172-1510-A010. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 8415016998673 PAD,HELMET: Line 0001 Qty 550 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 3FNR9 72-LIN-SET-1. The solicitation is an RFQ and will be available at the link provided in this notice.

Proposed procurement for NSN 8465015607373 CASE,HANDCUFFS: Line 0001 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0002 Qty 750 UI EA Deliver To: PECKHAM INC By: 0111 DAYS ADO Line 0003 Qty 500 UI EA Deliver To: PECKHAM INC By: 0111

Proposed procurement for NSN 1560016629919 HINGE,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 06DM5 9-64026-3016; 0C7H8 9-64026-3016; 1P642 9-64026-3016; 2V045 9-64026-3016; 59213 9-64

Proposed procurement for NSN 5365017230683 SHIM: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 78286 06150-09027-101. The solicitation is an RFQ and will be available at the link provided in this notice. Ha

Proposed procurement for NSN 6145011326843 CABLE,SPECIAL PURPO: Line 0001 Qty 9500 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0153 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 3010017111939 CLUTCH,MAGNETIC,NON: Line 0001 Qty 5 UI EA Deliver To: By: 0107 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 4320015345900 IMPELLER,PUMP,CENTR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved sources are 10941 002-4410D03-347 9.25 INCHES; 10941 999-4210-D-14 ITEM 2. The solicitation is an R

Proposed procurement for NSN 5330008670961 GASKET: Line 0001 Qty 263 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 one year or until the aggregat

Proposed procurement for NSN 5365011548580 SPACER,PLATE: Line 0001 Qty 12 UI PG Deliver To: By: 0132 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 the ag

Proposed procurement for NSN 5365218589451 SPACER,SLEEVE: Line 0001 Qty 8 UI EA Deliver To: By: 0067 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 the a

Proposed procurement for NSN 6650015299402 TEST SET,OPTICAL PO: Line 0001 Qty 11 UI EA Deliver To: By: 0161 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 5330015517100 GASKET: Line 0001 Qty 5 UI EA Deliver To: By: 0112 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 the aggregat

Proposed procurement for NSN 5330012889410 GASKET: Line 0001 Qty 59 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 until the aggregat

Proposed procurement for NSN 5330012338597 SEAL: Line 0001 Qty 1213 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 until the aggregate

Proposed procurement for NSN 2910013286447 NOZZLE,FUEL INJECTI: Line 0001 Qty 93 UI EA Deliver To: By: 0074 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 2530013453119 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this so

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12. 2 of the Revolutionary FAR Overhaul (RFO), as supplemented with additional information included in this notice. Quotes are being requested and

Proposed procurement for NSN 6145009132402 CABLE,POWER,ELECTRI: Line 0001 Qty 16500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided