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Proposed procurement for NSN 6140016818160 BATTERY ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 1MXA1 100-10685-00. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 5975015562823 RAIL,GUIDE: Line 0001 Qty 33 UI EA Deliver To: By: 0135 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 aggr

Proposed procurement for NSN 5340123477090 LOCKING PLATE,NUT A: Line 0001 Qty 63 UI EA Deliver To: By: 0127 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 6130016010607 NRP,POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 23386 608818-00; 23386 608818-00-SP. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 5330014387575 SEAL RING,METAL: Line 0001 Qty 26 UI EA Deliver To: By: 0006 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

Proposed procurement for NSN 5330015431586 SEAL,SILICONE,AIRCR: Line 0001 Qty 77 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

Proposed procurement for NSN 5920017281034 FUSEHOLDER,BLOCK: Line 0001 Qty 11 UI EA Deliver To: By: 0047 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 th

Proposed procurement for NSN 6130017228003 CHARGER,BATTERY: Line 0001 Qty 52 UI EA Deliver To: By: 0113 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

Proposed procurement for NSN 5360014337878 SPRING,HELICAL,COMP: Line 0001 Qty 247 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

Proposed procurement for NSN 9390015127317 NONMETALLIC CHANNEL: Line 0001 Qty 338 UI FT Deliver To: By: 0080 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 5330218787177 RUBBER STRIP: Line 0001 Qty 131 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 ag

Proposed procurement for NSN 6130016885165 POWER SUPPLY: Line 0001 Qty 35 UI EA Deliver To: By: 0195 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 5330015300753 GASKET: Line 0001 Qty 39 UI EA Deliver To: By: 0095 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 5340016735733 DOOR,ACCESS,UTILITY: Line 0001 Qty 3 UI EA Deliver To: By: 0096 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 6650014605837 TEST SET,OPTICAL PO: Line 0001 Qty 14 UI EA Deliver To: By: 0568 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 6625017107824 PARTS KIT,ELECTRONI: Line 0001 Qty 6 UI EA Deliver To: By: 0125 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 5340016177215 BOOT,DUST AND MOIST: Line 0001 Qty 293 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 year or until

Proposed procurement for NSN 2530016466243 LINING MATERIAL,FRI: Line 0001 Qty 140 UI EA Deliver To: By: 0042 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 5915011656388 FILTER,BAND PASS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0438 DAYS ADO Approved sources are 05716 11464218; 54X10 11464218; 99687 11464218. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO All responsible sources may submit a

Proposed procurement for NSN 6650015331267 BORESCOPE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 7PZX0 13001938; 7PZX0 13001983. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5998016824605 ELECTRONIC COMPONEN: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0045 DAYS ADO All responsible so

Proposed procurement for NSN 6685015522906 DAMPENER,FLUID PRES: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 26NCB036003. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5306003887586 BOLT,CONNECTING ROD: Line 0001 Qty 46 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 7PZX0 16701707. The solicitation is an RFQ and will be available at the link provided in this