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Proposed procurement for NSN 5340016958092 STRAP,RETAINING: Line 0001 Qty 347 UI EA Deliver To: By: 0083 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 5331014754082 O-RING: Line 0001 Qty 9 UI EA Deliver To: By: 0064 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 5340012470394 CASTER,SWIVEL: Line 0001 Qty 8 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 until the a

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 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 3040014541547 CONNECTING LINK,RIG: Line 0001 Qty 450 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0107 DAYS ADO Approved sources are 09455 4082309-01; 15860 LK4-4014; 77445 4082309-01. The solicitation is an RFQ and wi

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 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 3040014115714 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0066 DAYS ADO Approved source is 00198 3041053. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 5330013360981 SEAL,PLAIN: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0336 DAYS ADO Approved source is 12511 S6759-1. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5330013576393 SEAL ASSY,MAGNETIC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 04171 91082. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3040016019862 SHAFT,STRAIGHT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 11083 348-7288. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 2530011367618 BUSHING AND PIN ASS: Line 0001 Qty 3900 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0075 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this soli

Proposed procurement for NSN 5330017065181 RETAINER,PACKING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0EYA6 H30491-02/8. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 5330014530770 PARTS KIT,SEAL REPLACE: Line 0001 Qty 4788 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0RUG3 WG508; 3NNX8 BC4845-14; 5ABR1 8326; 73342 29558328; 92SS0 BC4845-14. The solicitation

Proposed procurement for NSN 5330012820909 SEAL,PLAIN: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0251 DAYS ADO Approved sources are 07332 063000143 PIECE 38; 07332 A-000-232-113-000. The solicitation is an RFQ and will be available

Proposed procurement for NSN 5331011212762 O-RING: Line 0001 Qty 897 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 the aggregat

Proposed procurement for NSN 5330016888327 PARTS KIT,SEAL REPL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved source is 0EYA6 H73918-01/FX. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5340011976509 SLIDE,DRAWER,EXTENS: Line 0001 Qty 9 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 5330011194152 GASKET: Line 0001 Qty 24 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 until the aggregat

Proposed procurement for NSN 5360011225591 SPRING,HELICAL,COMP: Line 0001 Qty 110 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 year or until

Proposed procurement for NSN 5330011814966 GASKET: Line 0001 Qty 2072 UI EA Deliver To: By: 0064 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 5331009840262 O-RING: Line 0001 Qty 324 UI EA Deliver To: By: 0098 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 5355010688804 WINDOW,DIAL: Line 0001 Qty 27 UI EA Deliver To: By: 0573 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 agg

Proposed procurement for NSN 5330010636431 PACKING,PREFORMED: Line 0001 Qty 21 UI EA Deliver To: By: 0019 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 t