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Proposed procurement for NSN 5331012714304 O-RING: Line 0001 Qty 13 UI EA Deliver To: By: 0128 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 2530015589891 TIE ROD END,STEERIN: Line 0001 Qty 20 UI EA Deliver To: By: 0126 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 3040004022547 SHAFT,SHOULDERED: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 00198 3017107; 98247 3017107. The solicitation is an RFQ and will be available at the link

Proposed procurement for NSN 2590017031082 MODIFICATION KIT,VE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 3010015804124 BELLOWS,PRESSURE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 7PZX0 13008730. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5360012832099 SPRING,HELICAL,COMP: Line 0001 Qty 42 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 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 5340016957130 BRACKET,DOUBLE ANGL: Line 0001 Qty 48 UI EA Deliver To: W1D1 CCDC SOLDIER CENTER By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solici

Proposed procurement for NSN 1095012204992 RACK,BOMB EJECTOR,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 5340014972305 PADLOCK SET: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation

Proposed procurement for NSN 6125013415073 DYNAMOTOR: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 75Q65 1675550; 8CL60 SA-3937. The solicitation is an RFQ and will be available at the link provided in th

Proposed procurement for NSN 3040016425372 CYLINDER ASSEMBLY,A: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved sources are 63899 1

Proposed procurement for NSN 5340012585497 CRANK,HAND: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are n

Proposed procurement for NSN 1015012305776 GUN SHIELD,FRONT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicit

Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitat

Proposed procurement for NSN 2510013505870 DOOR,HATCH,VEHICLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO All responsible sources may

Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 72166 S16366-602. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 1095016838989 HOLSTER,PISTOL: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 3X9S8 M-HOLSTER-M320-RH-CB. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 2520015598867 DIFFERENTIAL GEARBO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 56161 10618684-PG. The solicitation is an RFQ and will be available at the link provided in t

Proposed procurement for NSN 5120013912094 EXTRACTION TOOL,BRE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 19397 179187-0001. The solicitation is an RFQ and will be available at the link provided in this

Proposed procurement for NSN 1005016974068 GUN SYSTEM HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 44114 EC0R-0155. The solicitation is an RFQ and will be available at the link provided in this not

Proposed procurement for NSN 1680016566267 RESTRAINT SYSTEM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 54786 101223-114. The solicitation is an RFQ and will be available at the link provided in this noti

Proposed procurement for NSN 5845016828314 PROJECTOR,SONAR: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO This is a source controlled drawing item. Approved source i

Proposed procurement for NSN 1680015855284 GRIP ASSEMBLY,CONTR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Approved source is 80249 1072378P-3. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 3020008880130 GEAR,SPUR: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0607 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO All responsible sources may submit

Proposed procurement for NSN 4330010246354 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 99447 8353. The solicitation is an RFQ and will be available at the link provided in this