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Proposed procurement for NSN 5305014355528 SCREW,CLOSE TOLERAN: Line 0001 Qty 15 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0108 DAYS ADO This is a source controlled drawing item. Approved sources are 06710 BACB30LU8-23; 06725 BACB30LU8-23; 06

Proposed procurement for NSN 1680998788910 CUSHION,SEAT,AIRCRA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0473 DAYS ADO Approved source is U1604 MBEU241160. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5330015132584 SEAL,NONMETALLIC SP: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0122 DAYS ADO Approved source is 70974 GS13X28. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1680015817806 HYDRAULIC PRESSURE,: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0706 DAYS ADO Approved source is 70974 128SCH8022-5. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 5315014626833 PIN,COTTER: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved sources are 35962 901-036-580-107; 77272 901-036-580-107. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 5340015293799 CLIP,SPRING TENSION: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0525 DAYS ADO Approved source is 70974 123AB10068-501. The solicitation is an RFQ and will be available at the link provided

Proposed procurement for NSN 5330016291777 GASKET: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0691 DAYS ADO Approved source is 70974 NGG510AU1. The solicitation is an RFQ and will be available at the link provided in this notice. H

Proposed procurement for NSN 5970002798535 SLEEVING,CORRUGATED: Line 0001 Qty 308 UI FT Deliver To: By: 0104 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 5995016855656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 316 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 one year or until

Proposed procurement for NSN 1650000766390 CYLINDER,ACTUATING,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 70974 123HM10234-1. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 3120016180772 BEARING,SLEEVE: Line 0001 Qty 50 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 50 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 50632 KRJ18-UDSV-030.

Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0003 Qty 1 UI EA

Proposed procurement for NSN 2840014739377 DISK AND HUB,TURBIN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0352 DAYS ADO Approved source is 55820 4503946. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2835010931865 SHROUD,STAGE 2: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources are 07482 L61106G02; 21023 966M224G19. The solicitation

04F | SCREW, CAP, SOCKET HE | B-52 NSN: 5305-011940609, IQC PR: 1000231990, ITEM: SCREW, CAP, SOCKET HE THIS PART IS MANUFACTURED BY THE FOLLOWING SOURCE: SPS TECHNOLOGIES, LLC 56878 P/N 56684-17 THE SOLICITATION WILL BE ISSUED UNRESTRICTED. THIS PROCUREME

Proposed procurement for NSN 1680009847717 CANOPY,PARADROGUE: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0120 DAYS ADO All responsible sour

Proposed procurement for NSN 1560011048609 FRAME,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 204-70099-8. The solicitation is an RFQ and will be available at the link provided in

Proposed procurement for NSN 1560017255564 SUPPORT,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible s

Proposed procurement for NSN 1650009667800 FILTER ELEMENT,FLUI: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved sources are 18350 AC-2291E-10; 18350 AC-2291EB-10. The solicitation is an RFQ and will be available a

Proposed procurement for NSN 1560006527617 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0286 DAYS ADO Approved sources are 0C7H8 90-4577-51; 2V045 90-4577-51; 419Y2 90-4577-51; 59213 90-4577-51; 81205 90-4577

Proposed procurement for NSN 5995226302764 WIRING HARNESS: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO All responsible sources may submit a quot

Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 144 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0676 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

Proposed procurement for NSN 1680006247500 PARTS KIT,ACTUATOR,: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98889 367280. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1560007837008 PLATE ASSEMBLY,BEAR: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved sources are 06DM5 36-4622-1; 0BT76 36-4622-1; 0C7H8 36-4622-1; 0P657 36-4622-1; 14248 36-4622-1;

Proposed procurement for NSN 1680003135617 STRAP ASSEMBLY,TWO: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 29780 73031-1108. The solicitation is an RFQ and will be available at the link provided i