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Proposed procurement for NSN 6830016088510 CALIBRATING GAS MIX: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 65507 600-0051-000; 6PVX3 600-0051-000; 6PVX3 FX60-106-050. The solicitation is an RFQ and

Proposed procurement for NSN 5340016653219 COVER,ACCESS: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 449-001-176-101. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1560015569107 SKIN,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 82918 527-14794-12. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 6695016720919 TRANSDUCER,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources are 65048 870DPW150S150; 65048 MDL 742D. The solicitatio

Proposed procurement for NSN 1560016809822 SUPPORT,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 901-704-703-309. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 3120016835722 BEARING,SLEEVE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0370 DAYS ADO Approved source is 97499 214-040-834-101. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 6150016318718 CABLE ASSEMBLY,POWE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 32770 099-00135-10 P15-P18; 32770 514-90000-10. The solicitation is an RFQ and will be availabl

Proposed procurement for NSN 6150999684922 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is K0824 CS2193. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 4330015139608 FILTER,FLUID: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 07482 L22166P11. The solicitation is an RFQ and will be available at the link provided in this notic

Proposed procurement for NSN 5995016320691 CABLE ASSEMBLY,SPEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 14304 12083-0707-A003. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 9150016910220 GREASE,AIRCRAFT AND: Line 0001 Qty 82 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 98308 159C1F; 98308 OPTITEMP XBT 1LF. The solicitation is an RFQ and will be available at t

Proposed procurement for NSN 1680014260770 BRACKET,EYE,NONROTA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 212-011-701-125. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 6685006841672 INDICATOR,PRESSURE: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link p

Proposed procurement for NSN 1650001674814 SOCKET ASSEMBLY HAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 59364 405499; 78062 405499. The solicitation is an RFQ and will be available at the link pr

Proposed procurement for NSN 7310016486011 GRIDDLE,SELF-HEATIN: Line 0001 Qty 2 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 34931 172TDI-440VG. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 2990016193229 SENSOR,RTD TOTAL TE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 63005 23089515. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1560001758102 LINK,FLAP ATTACHMEN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0531 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO All responsible so

Proposed procurement for NSN 1650003132500 PISTON,LINEAR ACTUA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0508 DAYS ADO Approved source is 70974 123H10350-503. The solicitation is an RFQ and will be available at the link provided i

Proposed procurement for NSN 1615008980109 RETAINING RING,WEAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 77272 114R6052-1. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 6685000869323 GAGE,DIFFERENTIAL,DIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0030 DAYS ADO All responsible sou

Proposed procurement for NSN 6610001049737 MODULE,MONITOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 52202 68201019301. The solicitation is an RFQ and wil

Proposed procurement for NSN 5310008664417 WASHER,FLAT: Line 0001 Qty 6894 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are

Proposed procurement for NSN 5306014566911 BOLT,MACHINE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 16258 SLB487A-4-16. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 3120218786980 BUSHING,SLEEVE: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 1476 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 56161 105010

Proposed procurement for NSN 1560013913100 FIRESEAL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0606 DAYS ADO Approved source is 70974 123P11600-9. The solicitation is an RFQ and will be available at the link provided in th