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Proposed procurement for NSN 5320014153475 PIN-RIVET: Line 0001 Qty 1 UI HD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0066 DAYS ADO Approved sources are 06725 HL113VAP-10-20; 17446 HL113VAP-10-20; 56878 HL113VAP-10-20; 5M902 HL113VAP-10-20; 60516 H

Proposed procurement for NSN 5320014147199 PIN-RIVET: Line 0001 Qty 1 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0066 DAYS ADO Approved sources are 06725 HL112VAP-6-8; 06950 HL112VAP-6-8; 17446 HL112VAP-6-8; 1RC86 HL112VAP-6-8; 56878 HL112VAP-6-

Proposed procurement for NSN 1560015529884 SUPPORT,STRUCTURAL: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0351 DAYS ADO Approved sources are 34742 6550-101; 34742 6550-103. The solicitation is an RFQ and will be available at the

Proposed procurement for NSN 5970011069665 TAPE,INSULATION,ELE: Line 0001 Qty 315 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 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 5310013573938 NUT,SELF-LOCKING,EX: Line 0001 Qty 516 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56878 80221M524. The solicitation is an RFQ and will be available at the link provided in this no

Proposed procurement for NSN 1560000323460 VALVE ASSEMBLY,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0415 DAYS ADO Approved source is 79RG9 123EC10116-503. The solicitation is an RFQ and will be available at the link provided in thi

Proposed procurement for NSN 6680011594574 TANK UNIT,FUEL,GAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO This is a source controlle

Proposed procurement for NSN 6220014382994 LIGHT,NAVIGATIONAL,: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Line 0002 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 78366

Proposed procurement for NSN 5840014686336 TARGET,RADAR: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 48104 014-A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard

Proposed procurement for NSN 5995016916989 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 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

Proposed procurement for NSN 6150015756432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 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 6250013417894 BALLAST,LAMP: Line 0001 Qty 363 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 ag

DLA Weapon Support (Richmond) intends to issue a request for quote (RFQ) in accordance with FAR 13.5. Description of requirements: Waterjet cutting system in accordance with Technical Specification VIBB 26-35-1001. Performance period/completion 180 days after

Proposed procurement for NSN 5310017297428 WASHER,FLAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0002 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0003 Qty 13 UI EA Deliver To: W1A8

Proposed procurement for NSN 5365015012492 SPACER,RING: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 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 1650002324813 PISTON,LINEAR ACTUA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0475 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO All responsible sources

Purchase Request: 7015994446, NSN 1560-01-413-9123, FITTING,STRUCTURAL, Part Number: 123LM10189-5. Specifications, plans or drawings relating to the procurement described are not available and cannot be furnished by the Government. DLA Aviation does not curren

Proposed procurement for NSN 4820016722777 VALVE,FLOW CONTROL: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0367 DAYS ADO Approved source is 90099 90E8412-002. The solicitation is an RFQ and will be available at the link provided in this n

Proposed procurement for NSN 5970017076148 INSULATION SLEEVING: Line 0001 Qty 19 UI EA Deliver To: By: 0102 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 5995016512005 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: By: 0137 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 6220012024432 LIGHT,INDICATOR: Line 0001 Qty 6 UI EA Deliver To: By: 0101 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 6220015810517 SPOTLIGHT: Line 0001 Qty 35 UI EA Deliver To: By: 0130 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 aggre

Proposed procurement for NSN 5970015762631 INSULATION SLEEVING: Line 0001 Qty 350 UI EA Deliver To: By: 0071 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 1560007805693 DUCT,AIR,FLOOR HEAT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0633 DAYS ADO This is a source controlled drawing item. Approved sources are 70628 12630-103A; 98769 1511301-103. The so

Proposed procurement for NSN 4820013506397 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved source is 99167 729756. The solicitation is an RFQ and will be available at the link provided in this